Averill Park Central School District - PowerPoint by s3dn6csQ

VIEWS: 5 PAGES: 18

									Averill Park Central School
           District

  Budget for 2009-2010
          Who are we in AP?
3447 Students
2263 Families
8844 taxable parcels
7 schools
140 square miles, 73 buses on the road, 1
million miles traveled per year
Academically Successful
700 Employees
It is about kids!
97% Student Attendance
3% Student Suspensions
3% Drop-Out Rate
1% GED
93% Graduation Rate (Local +
Regents)
85% Post-Secondary Education
Who is similar within the Capital
           Region?

Type of District – Central School District
Needs Index – A district with Average
needs/resources ratio
Enrollment – 3000-4500 students
Rural/Suburban - Community
        Comparison Schools

Averill Park        East Greenbush

Scotia Glenville    Mohonasen

Burnt Hills         Ballston Spa

South Glens Falls   Queensbury
Who are we Financially?
Suburban
Average needs
Low free/reduced Lunch Population
Fewer families below poverty
             Financial Rank
      Our taxes per $300,000 house =$4878

   Range for 8 comparable schools ($5,503 -
   $4001)
   Lower taxes than all but Mohonasen &
   Queensbury
   Expenditure per pupil is $6784
less per pupil than East Greenbush $7,719 and 4
   others
more per pupil than Queensbury $6,453 and Mohon
 $6,502
                           Q
                               ue




                                                        $1,000
                                                                 $2,000
                                                                          $3,000
                                                                                   $4,000
                                                                                            $5,000
                                                                                                     $6,000




                                                   $0
                                   en
                                       sb
                                           ur
                                               y
                             M
                                oh
                                    on
                                         as
                                             en
                             Av
                                  er
                                     ill
                                         Pa
                                              rk
                               Bu
                                    rn
                     So                tH
                       ut                  ills
                          h
                             G
                                le
                                  ns
                                        Fa
                                            lls
                           Ba
                               lls
                                   to
                                      n


Comparison Schools
                                          Sp
                       Sc                      a
                                                                                                              Taxes on a $300,000 Home




                           ot
                              ia
                                  G
                                     le
                                        nv
                      Ea                   ille
                          st
                              G
                                 re
                                    en
                                         bu
                                            sh
                                                            $1,000
                                                                     $2,000
                                                                              $3,000
                                                                                       $4,000
                                                                                                $5,000
                                                                                                         $6,000
                                                                                                                  $7,000




                                                       $0
                                           Be
                                             rli
                                 Re              n
                                     ns
                                         se
                                             la
                                 Av             er
                                    er
                                        ill
                              Ho            Pa
                                 os             rk
                                    ic
                                        Va
                                             lle
                                                 y
                                   Br
                                       it t
                              Ho           on
                                               kil
                                 os                l
                                    ic
                                       k
                               La           Fa
                                  ns           lls
                                     in
                            Ea          gb
                              st             ur
                                 G              gh
                                   re
                                      en
                                            bu
                                W               sh
                                                                                                                           Taxes on a $300,000 Home




                                   yn
Rensselaer County Schools             an
                                            ts
                                               kil
                                  Sc               l
                                      ho
                                            da
                                               ck

                                            Tr
                                              oy
        Q
             ue




                                       $1,000
                                       $2,000
                                       $3,000
                                       $4,000
                                       $5,000
                                       $6,000
                                       $7,000
                                       $8,000
                                       $9,000




                                           $0
                  en
                     s   bu
                                ry
            M
                oh
                  on
So                      as
   u   th
                             en
            Gl
               en
                  s
                        Fa
                          l ls
            Av
               e   ril
                      lP
                        ar
  Sc                             k
     o      tia
                  G
                      le
                         nv
                            i   lle
              Bu
                 r
                                                Per Pupil Expense




                       nt
 Ea                         H
                                ills
    s   tG
                re
                   e   nb
                            us
                                 h
        Ba
           lls
               t   on
                            Sp
                               a
                                La
                                     ns
                                        i   ng




                                                              $1,000
                                                              $2,000
                                                              $3,000
                                                              $4,000
                                                              $5,000
                                                              $6,000
                                                              $7,000
                                                              $8,000
                                                              $9,000




                                                                  $0
                                               b   ur
                                                        gh
                                        Br
                                           it   to
                                                     nk
                                   Av                  ill
                                      e ril
                                           lP
                               Ho              ar
                                   os              k
                                      ic
                                           Va
                                Ho             lle
                                   os              y
                                       ick
                                             Fa
                                  W              lls
                                     yn
                                         an
                                             ts
                                                kil
                                   Sc               l
                            Ea          ho
                               st           da
                                  G              ck
                                    re
                                       en
                                                                       Per Pupil Expense




                                            bu
                                                sh

Rensselaer County Schools
                                  Re
                                      ns
                                          se
                                              la
                                                 er

                                                   Tr
                                                     oy
                                                Be
                                                   r    lin
    What’s the bottom line?

The budget to budget spending
increase is $552,603 or 1.03% (without
debt service)

The anticipated tax levy increase is
$418,809 or 1.73%
     Major Cost Reductions
Will not replace 9 teachers
Reduced summer school
Reduced professional development
Reduced supplies and materials
Provide in-house vocational programs to better
serve students and reduce cost
Reduced energy use district-wide and avoided
spending $1 million over 3 years
Move some special education expense from
general fund to federal fund as a result of
stimulus aid**
               **Federal Stimulus**

•IDEA funds $418,958 for 2009 with Total of $837,916 over 2
years

•Must adhere to IDEA rules regarding supplement and supplant

•Title I increase of $1600

•State deficit reduction assessment of $1.9 million not included

•Access to Employee Accrued Liability Reserve NOT granted
    Major Financial Impacts
     AP is biggest employer in the area

Loss of state operating aid ($57,490)
Increase in Federal Funds through stimulus
$418,958
Reduce general fund expense budget and
increase federal fund budget
Total personnel cost increase of $303,721
1.09%
Benefits cost increase of $503,702 +4.38%
               Board Adoption
Budget amount proposed as described here is $55,950,456




  RESOLVED, to approve the proposed school
   district budget in the amount of $_________
         for the 2009-2010 school year, for
    presentation to the residents of the Averill
    Park Central School District at the Budget
   Hearing on May 12, 2009, and for vote of the
   qualified residents of said school district on
                    May 19, 2009
              Adoption

The Board adopted the proposed expense budget
  of $55,950,456. They also chose to add fund
balance to offset the proposed tax levy increase.
Thus the levy will not increase from 2008-2009 to
                    2009-2010

								
To top