rcsd 2012-2013 budget presentation #3 regular day school
TRANSCRIPT
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8/2/2019 RCSD 2012-2013 Budget Presentation #3 Regular Day School
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2012-2013 Proposed Budget
resentat on
Superintendent
Riverhead Central School District
Board of Education Meeting
Februar 29 2012
Board of Education Members:
Mrs. Ann Cotten-DeGrasse, President
Mr. Gregory Meyer, Vice President
Mr. Jeffrey Falisi
Mr. Timothy Griffing
Mr. William HsiangMrs. Amelia Lantz
Mrs. Kimberly Ligon
All figures are subject to adjustment.
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Board of Education Budget Goals
Curriculum and Instructional Administration
State Mandated Test Scoring and DataAnalysis
General Classroom Teachin and Instruction
All figures are subject to adjustment.
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2% Tax Cap What Doesthe Law Say?
property tax the levy can increase nomore than a roximatel 2%, lus exem titems, year over year:
The exact figure is subject to a calculation ofexemptions and revenue sources.
Exempt from the tax calculation:
Capital costsSome pension costs
All figures are subject to adjustment.
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To design and adopt a budget that stays within the
To design and adopt a budget that preserves
possible
productivity
current fiscal reality for Riverhead residents
All figures are subject to adjustment.
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Curriculum and InstructionalAdministration
Administr tors re res onsible for f cilit tin
development of curriculum and implementationof new requirements into district practices
Riverhead CSD administrators oversee about
5,000 students and more than 400 instructionals a mem ers
Administrators are responsible for overseeing
,students, and guiding teachers in professionaldevelo ment
All figures are subject to adjustment.
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State Mandated Test Scoring andna ys s
tests across all grades
ov es a a ys s o esu s o a ow eac e s
to guide their pupils and target their instruction Coord nates between RCSD and BOCES to
ensure proper grading procedures and
comp ance w t state aw
All figures are subject to adjustment.
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Curriculum and Instructional Administration and Testing
2010-2011ActualExpenditure
2011-2012AdoptedBudget
2011-2012RevisedBudget
2012-2013ProposedBudget
PercentChange
Instructional Salaries $3,084,931 $2,936,031 $2,938,996 $2,873,873 -2.12%
Non-Instructionala ar es 913,703 848,377 833,181 861,329 1.53%
Equipment $6,794 $3,500 $3,500 $3,500 0.00%
Contractual Expenses $35,515 $73,486 $77,050 $70,936 -3.47%
-, , , , .
Materials and Supplies $8,246 $22,850 $23,765 $22,850 0.00%
Total $4,229,295 $4,000,819 $3,993,067 $3,942,813 -1.45%
All figures are subject to adjustment.
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General ClassroomTeaching, Instruction and Support
Ri erhe d h s dedic ted nd hi hl lified
staff responsible for the education anddevelopment of all students
RCSD teachers taught students who:
Earned the designation of AP ScholarGraduated at a rate of nearly 90%, with nearly half of
the students earning Advanced Regents diplomas
Achieved county and statewide recognition in foreignlanguage, art and music
All figures are subject to adjustment.
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In order to meet the requirements of the tax
ca , e s c ee s o s e a ou .
million from its 2012-2013 budget
Reducing the staff by 12 teachers and 9
teaching assistants will save more than $1.9million
Some classes may increase in size
RCSDs priority remains the education of allstudents
All figures are subject to adjustment.
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Instructional Reductions In Force 2 Elementary teachers 1 Middle School English teacher
1 Technology teacher 2 Special Education teachers 1 High School Science teacher
1 High School Mathematics teacher e c oo ea eac er 1 High School Home & Careers teacher Remaining staff may be reassigned to different buildingsdepending on student need. Reduced staff may be brought back
, ,the non-tax levy revenue budget of the District.
All figures are subject to adjustment.
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General ClassroomTeaching, Instruction and Support
2010-2011Actual
2011-2012Ado ted
2011-2012Revised
2012-2013Pro osed Percent
Expenditure Budget Budget Budget Change
Instructional Salaries $31,748,160 $32,144,005 $32,075,242 $31,563,537 -1.81%
on- ns ruc ona a ar es , , , , - .
Equipment $101,078 $100,891 $100,891 $95,286 -5.56%
Contractual Expenses $457,782 $913,340 $903,921 $910,340 -0.33%ar er c oo u on , , , , , , , , .
Textbooks $335,115 $363,703 $405,487 $363,703 0.00%
BOCES Services $250,938 $247,200 $211,200 $203,116 -17.83%
assroom a er a sSupplies , , , , - .
Total $35,555,148 $36,496,082 $36,428,177 $35,747,629 -2.05%
All figures are subject to adjustment.
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, ,
Services, Interscholastic Athletics, and Extra-
March 13 Revenues and Projected Tax Levy Marc 27 Budget Rev ew and Rev s on
April 17 BOE Adoption of Proposed Budget
May 15 Budget Vote (6 am 9 pm at localollin locations
All figures are subject to adjustment.
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Call or write to:
Nancy CarneySuperintendent
(631) 369-6716
All figures are subject to adjustment.