Transcript Shelburne Community School 2003

Presented by
Charlotte School Board
CVU School Board
February 28, 2011
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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
Charlotte Central School
Pre K-8
“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.
Board Meeting, September 2
2. Board Meeting, October 19
3. Budget Forum, October 26
4. Budget Survey (October 3-November 2)
5. Budget Forum, November 11
6. Budget Meeting, November 16
7. Budget Meeting, December 7
8. Budget Meeting, December 21
9. Budget Meeting, January 11
10. Budget Hearing, January 18
www.ccsvt.us/board
1.
25
K-8 Average Class Size
20
Average Class Size
K-3 AVG Class Size
15
4-8 AVG Class Size
10
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
Number of Students
20
Student:Teacher Ratio
15
10
5
0
FY01
CCS S:T
12.84
CSSU S:T (sans CVU) 13.34
SOV S:T
12.13
FY02
12.34
13.88
11.77
FY03
13.26
13.71
11.74
FY04
13.10
13.72
11.72
FY05
12.78
13.83
11.64
FY06
12.03
13.13
11.28
FY07
11.12
12.70
11.12
Fiscal Year
FY08
11.83
12.52
11.12
FY09
10.94
12.53
11.16
FY10
11.63
12.36
11.05
FY11
12.23
12.71
11.31
Budget History
$7,300,000.00
0%
$7,200,000.00
$7,100,000.00
-3.27%
$7,000,000.00
$6,900,000.00
$6,800,000.00
-3.74%
$6,700,000.00
$6,600,000.00
$6,500,000.00
$6,400,000.00
FY09
FY10
FY11
FY12
1.0 Enrichment position eliminated
0.5 Special Educator position eliminated
0.2 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
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)
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.
CCS Budget Article
Less CCS Revenues
Net Education Spending*
$ 6,740,590 (-3.74%)
$ 723,020 (-11.0%)
$ 6,017,570 (-2.8%)
# of Equalized Pupils
Spending/Eq. Pupil
439.15 (-.3%)
$13,703 (-2.5%)
*Exceeds Challenges for Change Target
Spending per equalized pupil
$14,200.00
$14,000.00
$13,800.00
$13,600.00
$13,400.00
$13,200.00
450.12
$13,000.00
442.05
440.39
439.15
$12,800.00
FY09
FY10
FY11
FY12
Series1
Revenue
$1,400,000.00
-6%
$1,200,000.00
$1,000,000.00
-30%
$800,000.00
-11%
$600,000.00
$400,000.00
$200,000.00
$FY09
FY10
Series1
FY11
FY12
5 Drivers of Property Tax
•
School Budget
• CLA
• State Tax Rate
• Base Education Amount
• Enrollment
Budget
$ 6,740,590
- 3.74%
Less Revenue
$ 723,020
- 11%
Education Spending
$ 6,017,570
-2.8%
Equalized Pupils
439.15
- 0.3%
13,703
8,544
-2.5%
held flat
Spending per Eq. Pupil
Base Spending Amount
$
$
Base state tax rate
Charlotte’s CLA
$ 0.87
99.22%
CCS Homestead Tax Rate (estimated) $ 0.9176
+1.2%
- 1.02%
0%
Budget
$ 6,740,590
- 3.74%
Less Revenue
$ 723,020
- 11%
Charlotte’s CLA
99.22%
- 1.02%
CCS Homestead Tax Rate (estimated)
$ 0.9176
0%
What if State Tax Rate
Education Spending
$ 6,017,570
-2.8%
decreases to $0.86?
Equalized Pupils
439.15
- 0.3%
CSD Tax rate would
Spending per Eq. Pupil
$ 13,703
-2.5%
decrease $by8,544 held flat
Base Spending Amount
Base state tax rate 1.15%=$0.90
$ 0.87
+1.2%
Other 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?