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FY 12 EDUCATION BUDGETS & TAX RATE
IMPLICATIONS FOR ACADEMIC YEAR 2011-
2012Presented by
Charlotte School BoardCVU School BoardFebruary 28, 2011
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AGENDA
Introduction
Charlotte Central School* Pre K – 8 Budget* Articles
Champlain Valley Union High School* 9 – 12 Budget* Articles
Summary
NOTE: visit www.cssu.org and www.ccsvt.us for more detail
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Charlotte Central School
Pre K-8
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CCS Mission Statement
“The mission of the Charlotte Central School is to provide an
educational experience that promotes academic excellence
and enables each student to develop confidence and the
knowledge skills and behaviors necessary to become a
competent, caring, productive, and responsible citizen.
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Opportunities for Public Input on the FY12 CSD Budget
1. Board Meeting, September 22. Board Meeting, October 193. Budget Forum, October 264. Budget Survey (October 3-November 2)5. Budget Forum, November 116. Budget Meeting, November 167. Budget Meeting, December 78. Budget Meeting, December 219. Budget Meeting, January 1110.Budget Hearing, January 18
www.ccsvt.us/board
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Charlotte Enrollment K - 8
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FY01
FY02
FY03
FY04
FY05
FY06
FY07
FY08
FY09
FY10
FY11
FY12
*10
15
20
25
Average Class SizeK-3 AVG Class Size4-8 AVG Class Size
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12*Average Class Size 17.5 17.23 19.04 18.61 18.61 18.07 17.04 18.76 17.8 18.79 20.1 19.66
K-3 AVG Class Size 16 15 18 16 16 16 16 17 17 18 19.7 19.22
4-8 AVG Class Size 20 19 20 20 20 18 17 18 18 18 20.5 20.26
K-8 Average Class Size
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Charlotte K – 8
FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11
CCS S:T
12.836185819071
12.3359580052494
13.2587064676617
13.1036217303823
12.7821393523062
12.0304327151688
11.1188811188811
11.8255168935956
10.9444171175603
11.63
12.23
CSSU S:T (sans CVU)
13.3446519524618
13.8785411071645
13.7070446735395
13.7234321700341
13.8311487709078
13.1341600901916
12.6971133132271
12.5220990901643
12.5264111077573
12.36
12.71
SOV S:T
12.13
11.77
11.74
11.72
11.64
11.28
11.12
11.12
11.16
11.05
11.31
3
8
13
18
Student:Teacher Ratio
Fiscal Year
Nu
mb
er of S
tu
den
ts
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CCS Budget History
FY09 FY10 FY11 FY12 $6,400,000.00
$6,500,000.00
$6,600,000.00
$6,700,000.00
$6,800,000.00
$6,900,000.00
$7,000,000.00
$7,100,000.00
$7,200,000.00
$7,300,000.00
0%
-3.27%
-3.74%
Budget History
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Current Reductions in FY12 budget
1.0 Enrichment position
eliminated *0.5 Special Educator position eliminated0.2 Tech Educator position eliminated*0.2 Bookkeeping position eliminated*1.0 noon time bus route eliminated*Technology software flatlined to FY10*Supplies reduced to FY09 levels
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FY 12 Change
Instructional Programs $ 3,264,689 (-$66,035) Special Ed Programs $ 917,871 (-$134,772) Co-Curricular and Athletics $ 75,153 ($5845)
Instructional Support $ 591,142 (-$3,758)
Administrative Support $ 700,944 (-$5,710) Operations and Maintenance $ 566,935 ($12,693)
Transportation $ 230,008 (-$47)
Debt Service $ 309,403 (-$25,867)
ELP and TAN Borrowing $ 110,312 (-$47,737)
Proposed Pre K-8 FY 2012 BudgetSummary by Function
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Charlotteby function
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Charlotteby object
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NEGOTIATIONS IMPACT ON FY12 BUDGET
Contract: 3% total new money $42,348 14% health care ($18,368) Additional reductions needed $23,980
OPTIONS
* Re-evaluate remaining proposed Tier III reductions and programmatic additions that were made to the budget
* If any vacancies occur, re-evaluate the need for the position
* Other personnel changes this spring may also be used to address budget challenges.
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CCS Budget Article $ 6,740,590 (-3.74%)
Less CCS Revenues $ 723,020 (-11.0%)
Net Education Spending* $ 6,017,570 (-2.8%)
# of Equalized Pupils 439.15
(-.3%) Spending/Eq. Pupil $13,703 (-
2.5%)
*Exceeds Challenges for Change Target
CCS Spending Per Equalized Pupil
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FY09 FY10 FY11 FY12 $-
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
Revenue
Series1
-6%
-30% -11%
FY09 FY10 FY11 FY12 $12,800.00
$13,000.00
$13,200.00
$13,400.00
$13,600.00
$13,800.00
$14,000.00
$14,200.00
Spending per equalized pupil
Series1
450.12442.05 440.39 439.15
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5 Drivers of Property Tax
• School Budget• CLA• State Tax Rate• Base Education Amount• Enrollment
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Budget $ 6,740,590 - 3.74%
Less Revenue $ 723,020 - 11%
Education Spending $ 6,017,570 -2.8%
Equalized Pupils 439.15 - 0.3%
Spending per Eq. Pupil $ 13,703 -2.5%Base Spending Amount $ 8,544 held flat Base state tax rate $ 0.87 +1.2%Charlotte’s CLA 99.22% - 1.02%
CCS Homestead Tax Rate (estimated) $ 0.9176 0%
CSD Tax Implications
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Budget $ 6,740,590 - 3.74%
Less Revenue $ 723,020 - 11%
Education Spending $ 6,017,570 -2.8%
Equalized Pupils 439.15 - 0.3%
Spending per Eq. Pupil $ 13,703 -2.5%Base Spending Amount $ 8,544 held flat Base state tax rate $ 0.87 +1.2%Charlotte’s CLA 99.22% - 1.02%
CCS Homestead Tax Rate (estimated) $ 0.9176 0%
CSD Tax Implications
What if State Tax Rate decreases to $0.86?CSD Tax rate would
decrease by 1.15%=$0.90
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CCS Budget 2011/2012Other Articles for Voter Consideration :
ARTICLE VI: Shall the voters of the Charlotte Town School District No. 15 authorize the Board of School Directors to apply the school district’s current fund balance as revenue for future budgets?