Transcript REMSENBURG-SPEONK UFSD

REMSENBURG-SPEONK
UFSD
2011-12 Budget Presentation
Monday, May 9, 2011 7:30 P.M.
Remsenburg-Speonk UFSD
Board of Education
 Kevin
S. Federico, President
 Cecilia Frey, Vice President
 Thomas M. Kerr, Jr., Member
 Lisa A. Fox, Member
 John Kern, Member
Remsenburg-Speonk UFSD
Budget Vote and Election
All residents have been mailed a copy of
the Proposed 2011-2012 Budget.
Remsenburg-Speonk UFSD
Budget Highlights
• Maintains the integrity of our instructional
programs
• Includes an additional Kindergarten section due to
increased enrollment without adding additional
staff
• Maintains a commitment to instructional
technology to prepare our students for the 21st
century world
Remsenburg-Speonk UFSD
Points of Pride
• Our students continue to
score among the highest on
Long Island and throughout
the state in ELA and Math
• Our strong special area
programs Art, Music,
Spanish, Physical Education
have students poised to
excel in grades 7-12 and
beyond
District Challenges
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Providing Instructional
Programs to Meet the Needs
of All Students
Rising Tuition Costs
Loss of Revenues
Unfunded State Mandates
Rising Costs of Employee
Benefits
Reduction in State Aid
Lower Assessed Valuation
Uncertain Economic Climate
•
The BOE acknowledges the economic realities that all Long Islanders
are facing. The proposed 2011-2012 budget is fiscally prudent and
efficiently maintains the integrity of our instructional programs at a
cost taxpayers can afford.
Budget to Budget Comparison
2010-11
Administration
Program (K-6)
Program (7-12)
Capital
Total
Budget-to-Budget
Increase
1,026,169
5,870,328
4,488,340
452,549
11,837,386
2011-12
1,150,756
5,849,963
4,700,843
470,788
12,172,350
2.83%
Remsenburg-Speonk UFSD
% of Total Budget
Program
Administrative
Capital
86.68%
9.45%
3.87%
Remsenburg-Speonk UFSD
Total Proposed Budget
Program 7-12
181 Students
38.62%
Admin
9.45%
Capital
3.87%
Program K-6
185 Students
48.06%
Remsenburg-Speonk UFSD
Administrative Budget
Administrative
Board of Education
Central Administration
Business Administration
Auditing & Legal
Records Management, Public Info.
Purchasing
BOCES Administration
Central Data Processing
Curriculum Development
Supervision-Special Schools
Employee Benefits
Total Administrative
2010-2011 2011-2012
$ 19,567 $ 19,623
270,374
248,209
163,054
167,276
64,000
71,544
8,747
13,392
6,455
6,646
62,053
66,333
29,340
25,156
13,500
15,500
159,045
163,798
230,034
353,279
$ 1,026,169 $ 1,150,756
Inc (Dec)
$
56
$ (22,165)
$ 4,222
$ 7,544
$ 4,645
$
191
$ 4,280
$ (4,184)
$ 2,000
$ 4,753
$ 123,245
$ 124,587
Remsenburg-Speonk UFSD
Elementary Program Budget
Elementary Grades K-6
Teaching Regular School
Teaching Students w/Disabilities
Instructional Media-Library
Inservice Training & Instruction
Instructional Media-Computers
Health,Psychological & Co-Curr.
Contract Transportation
BOCES Regional Transportation
Census
School Lunch/Spec. Aid Program
Employee Benefits
Total Elementary Grades K-6
2010-2011
2011-2012 Inc(Dec)
$ 1,996,904 $ 2,042,306 $ 45,402
1,775,820
1,644,311 (131,509)
95,549
98,838
3,289
8,250
8,250
266,917
273,026
6,109
127,184
129,044
1,860
139,797
139,797
207,523
145,455
(62,068)
2,575
2,339
(236)
55,196
39,572
(15,624)
1,194,613
1,327,025
132,412
$ 5,870,328 $ 5,849,963 $ (20,365)
Remsenburg-Speonk UFSD
7-12 Program Budget
Secondary Grades 7-12
Tuition
Occupational Education
Special Schools
Contract Transportation
Total Secondary Grades 7-12
2010-2011
2010-2011
Inc(Dec)
$ 4,047,111 $ 4,232,566 $ 185,455
55,041
35,619
(19,422)
13,438
59,908
46,470
372,750
372,750
$ 4,488,340 $ 4,700,843 $ 212,503
Total Program Budget K-12
$ 10,358,668
$ 10,550,806
$ 192,138
Remsenburg-Speonk UFSD
Capital Budget
Capital
Operation of Plant
Maintenance of Plant
Insurance
Debt Services
Employee Benefits
Total Capital
2010-2011
2010-2011
Inc(Dec)
$ 227,109 $ 241,040 $ 13,931
120,027
116,734 $ (3,293)
27,352
26,481 $
(871)
16,875
16,875 $
61,186
69,658 $
8,472
$ 452,549 $ 470,788 $ 18,239
Remsenburg-Speonk UFSD
Proposed Revenues
Revenue Source
Balance Brought Forward
Interest on Investments
State Aid
MTA Tax Reimbursement
Miscellaneous
Budgeted
Budgeted
2010-2011
2011-2012
Inc(Dec)
$ 800,678 $ 568,574 $(232,104)
15,000
10,000
(5,000)
525,336
417,052 (108,284)
13,416
13,416
11,600
6,600
(5,000)
Total Revenue
$ 1,352,614 $ 1,015,642 $(336,972)
Estimated Tax Levy
10,484,772
11,156,708
671,936
Remsenburg-Speonk UFSD
Tax Rate Calculation

Tax Rate equals the
amount to be raised
by taxes (tax levy)
divided by Assessed
Property Value of
the district.
Remsenburg-Speonk UFSD
Tax Rate Calculation
2011-2012
Projected Assessment
2,187,621,092
Projected Tax Levy
$11,156,708
Projected Tax Rate
$5.10 per $1000
Remsenburg-Speonk UFSD
Tax Rate Calculation
To figure the tax on your home:
• Find the assessed value on
your tax bill
• Divide it by 1000
• Multiply it by the tax rate
On a home in the Remsenburg-Speonk School
District assessed at $600,000 the tax increase
would be $264 per year.
Southampton Town Tax Projected
Rates per $1000
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Quogue UFSD
Remsenburg-Speonk UFSD
Westhampton Beach UFSD
East Quogue UFSD
Hampton Bays UFSD
Eastport/South Manor UFSD
$ 1.88
$ 5.10
$ 5.75
$10.21
$11.35
$19.52
Remsenburg-Speonk UFSD
Proposition No. 1
RESOLVED, that the Board of Education
be authorized to expend the sum of
$12,172,350 set forth in budget for the
school year 2011-2012, and levy the
necessary tax therefor.
Remsenburg-Speonk UFSD
Proposition No. 2
RESOLVED, that the Board of Education
be authorized to contract with the
Westhampton Beach UFSD and the
Eastport/South Manor CSD for the
education of students in Grades 7
through 12.
Remsenburg-Speonk UFSD
Proposition No. 3
RESOLVED, that the Board of Education be
authorized to contract with Suffolk Cooperative
Library System for a period of one year only
commencing July 1, 2011, for direct access
library service, for a sum not to exceed $226,720
in addition to the sums set forth in the budget,
and to levy the necessary tax therefor.
Remsenburg-Speonk UFSD
10-Year Voting History
300
250
200
Yes
150
No
100
50
0
2001-02
2002-03
2003-04
2004-05
2005-06
2006-07
2007-08
2008-09
2009-10
2010-11
Remsenburg-Speonk UFSD
Board Vacancies
Two candidates are running for one position
for a three-year term:
July 1, 2011 to June 30, 2014
Deirdre DeVita
Kerry Horton
Remsenburg-Speonk UFSD
Qualifications for Voters
Who May Vote?
Any person who meets these qualifications:
A citizen of the United States
18 years of age
A resident of the school district for a
period of thirty (30) days preceding the date
of the vote
Don’t Forget
to Vote!!
Tuesday, May 17, 2011
3:00 P.M. to 9:00 P.M.
Remsenburg-Speonk Elementary School
Remsenburg-Speonk UFSD
Thank you for coming!