building the 2012-2013 budget

MOVING FROM DRAFT #2 TO DRAFT #3

Building the 2012-2013 Budget

Where We Were—Draft #1

Tax Levy Increase of $1,221,074Tax Levy Limit of - 308,712

Budget Gap $ 912,362

Working Assumption

The Governor will move $250 million allocated to performance grants to operating aid.

We are projecting approximately $125,000 in additional aid.

Additions to Draft #1

Cost Area Cost Increase

Occupational Therapy Services

$16,724

Physical Therapy Services 18,453

SSD 1:1 Aide 31,427

Total Additions to Draft #1 $66,604

Reductions from Draft #1

Cost Area Cost Decrease

.5 Art Teacher $30,548

.9 Reading Teacher 44,411

1.0 Business Teacher 57,231

.6 English Teacher 35,075

1.0 Foreign Language Teacher

66,523

.5 Home and Careers Teacher

26,913

.5 Health Teacher 26,839

1.0 Music Teacher 76,518

Reductions from Draft #1

Cost Area Cost Decrease

School Resource Officer

$50,000

BOCES—Summer School

30,000

1.0 Bus Driver 32,416

Summer School Transportation

2,193

1.0 FTE Mechanic 62,260

Reduce Food Service Subsidy

20,000

Total Reductions $560,926

Where We Were– Draft #2

Draft #2 Budget Gap $293,040

Additions From Draft #2

Cost Area Cost Increase

Miscellaneous Transportation

$3,000

Equipment 2,974

Total Additions $5,974

Reductions from Draft #2

Cost Area Cost Decrease

Alternative High School $53,460

Transportation:Equipment, Supplies, & Utilities

28,650

Utilities 20,000

Curriculum Development 37,051

Indoor Track 7,400

Coaches Salaries: Boys & Girls Asst. SwimModified Wrestling

8,474

Athletics – Videotaping 1,134

Reductions from Draft #2

Cost Area Cost Decrease

Computer Instruction:Equipment, Supplies, Software

$40,168

Total Reductions: $196,337

Revenue Additions from Draft #2

State Aid – Special Grant $30,000

State Aid – High Cost/Private Excess 47,847

PILOTS 620

Total Additional Revenues $78,467

Where We Are – Draft #3

Assumed Budget Gap $293,040

+Additional Expenses

+5,974

New Budget Gap $299,014

- Additional Revenues

-78,467

- Budget Reductions

-196,337

Current Budget Gap $24,210