board of education cheryl f. kloczko acting superintendent of schools
TRANSCRIPT
TORRINGTON PUBLIC SCHOOLS BUDGET 2012-2013
Board of EducationCheryl F. Kloczko
Acting Superintendent of Schools
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Cost Savings Measures
Year Administration Certified Non-Certified
2009-2010 0 -11.74 22.42
2010-2011 -2 -2.25 -9.6
2011-2012 -3 -2.48 6
2012-2013 Proposed
0 -7.5 -6
Total -5 -23.97 -32.02
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Further Cost Saving Measures
Restructuring of Secretaries Reducing General Enrichment Funds Removing Educational Programming
(APL, Upward Bound and Core Plus) Sharing Services with the City Providing in District Programs for
Students with More Challenging Special Needs
Input and Cooperation from Bargaining Units for zero wage increases for 2 years in a row
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Increases of Which We Have No Control
Facilities: Sewer;Oil; and Electricity
Technology: Fiber; Equipment; Licensing
Special Education: Tuition; Tutors; Transportation; Summer School; Contracted Services
Athletics
$119,112.00
$272,868.00
$518,174.00
$45,659
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Increases of Which We Have No Control (continued)
District Wide: Health Insurance; Transportation; Salaries; Substitutes; Stipends; Positions Grant Funded through Education Jobs; overtime; and Legal Costs.
Capital
$1,737,684.00
$79, 507.00
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Proposed Options for Reducing the Budget
Increase in ECS Funding 468,000.00 Align School Calendars 40,000.00 Families Provide Supplies 20,000.00 Reduce Instructional Resources, Dues and Fees 24,000.00 Reduce Field Trip Transportation Costs at THS 15,000.00 Reduction of TMS Late Bus 10,000.00 Remove Chiller Cost 100,000.00 Reduce 2.5 FTE from THS 100,000.00 Reduce 4.0 FTE from Elementary 200,000.00
Total Cost Reduction 1,002,000.00
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Proposed Options for Reducing the Budget to a 0% Increase
Pay for Participation: Athletics 405,222.38
Pay for Participation: Music 236,686.00
Eliminate General Enrichment 30,000.00
Reduction of Technology Budget 50,000.00
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Reduction of Faculty
Eliminate Latin Program Reduction of 1 Guidance Counselor at THS Reduction of 2 FTE at TMS Reduction of 2 more FTE at THS Reduction of Library/Media
Specialists Reduction of 1 Support Faculty in
each Elementary School Reduction of 1 Elementary Assistant
Principal Reduction of 1 FTE Guidance
Counselor at TMS 5 Furlough Days for Staff
80,000.00 50,000.00
100,000.00 100,000.00 175,000.00 250,000.00
102,000.00
50,000.00 594,624.00
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Loss of Programs
Elementary Art $ 240,000.00
World Languages at TMS
$ 250,000.00
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