Transcript Recommended Changes for Carnevale, Springfield, DelSesto

2014-2015
Superintendent’s Budget
Presentation for Providence School Board
April 16, 2014
1
FY2015 Budget Overview
• The Superintendent’s FY2015 proposed budget is
$345,189,236
• The FY2015 Budget is $7,769,136 or 2.30% higher than
FY2014
• Department requests for FY2015 had a budget gap of
$29,004,564
• No Layoffs
• State Aid is 62.0% of the local budget
• City Aid is 36.2% of the local budget
2
New Increases for FY 2015
•
•
•
•
•
Contractual Wage Increases $5.42 Million
Benefit Increases $.985
Charter & Tuition School Increases $3.41 Million
Decrease Walking Distance (3 to 2.5) $.5 Million
Opening West Broadway $1.54 Million
o 1 Administrator, 10.9 Teachers and 2 Clerks
3
Contractual Increases
Labor Contracts
PTU Raises, Steps
1033, Clerical Raises
Non Union Raises, Steps
$4,091,077
988,369
350,000
Total
$5,429,446
4
Benefit Changes
Benefits
State Retirement
Employee Medical
Laborer's Pension
City Retirement
Dental
Misc Benefits
Unemployment
Retiree Medical
Rate Increase, Raises, Additional Staff
Rate Increase
Federal Preferred Schedule
New ARC
Rate Increase
Current Trends
Current Trends
Total
$1,686,624
500,040
190,000
146,367
35,409
33,142
(150,000)
(1,457,139)
$984,443
5
Staff Increases
FY 14-15 New Positions
ELL / Special Ed Collaborative Teacher
PAR Teachers
Music Teacher
Art Teacher
PCTA General Contractor Teacher
Principal West Broadway Middle School
Clerical Support
Assistant Principal Nathan Bishop Middle School
1.00
2.00
1.00
1.00
1.00
1.00
3.00
1.00
$77,223
203,937
71,762
71,762
71,762
140,400
166,949
128,093
11.00
$931,887
Director of Transformation
Transformation Supervisor
1.00
1.00
140,358
120,673
Total
2.00
$261,032
Total
FY 14-15 Funding Shifts
6
Closing the Gap
Department Request
Projected Revenues
$373,845,707
344,841,143
Budget Gap
(29,004,564)
Superintendent's Reductions
Capital
Salary & Fringe
Services
Supplies & Equipment
Delay in Hiring
(800,000)
(10,833,391)
(10,840,562)
(4,084,001)
(2,098,517)
(28,656,471)
Gap After Above Reductions
(348,093)
Increased Budget Revenues
348,093
Proposed Budget Gap
$0
7
Local Budget Comparison FY 2014 to FY 2015
Providence School Department
Fiscal Year 2014-2015
Local Budget Revenue / Expenditure Projection
2013-2014
Budget
Enacted Aid
Group Home Aid
Funding Formula
Categorical Changes
2014-2015
Proposed
Change
$196,002,380
2,055,000
7,675,670
355,439
$203,678,050
1,890,000
7,962,053
327,522
206,088,489
213,857,625
7,769,136
124,896,611
4,450,000
1,200,000
785,000
124,896,611
4,450,000
1,200,000
785,000
0
0
0
0
Subtotal
131,331,611
131,331,611
0
Total Revenues
337,420,100
345,189,236
7,769,136
Total Expenditures
337,420,100
345,189,236
7,769,136
Budget Gap
$0
$0
$0
Subtotal
City Aid
Medicaid
Indirect Cost
Miscellaneous
$7,675,670
(165,000)
286,383
(27,917)
8
FY 2015 Projected Expenditures
$345,189,236
9
FY 2015 Projected
Revenues $345,189,236
10
How Much of the FY 2015 Budget
is Fixed?
Fixed Costs (Non-Discretionary)
Salaries
Benefits
Utilities
Services & Contracts
$178,457,922
86,756,512
6,814,667
66,761,032
51.70%
25.13%
1.97%
19.34%
338,790,133
98.15%
Per Pupil Allocations (Tools of the Trade)
Other Discretionary
3,446,562
2,952,541
1.00%
0.86%
Total Non-Fixed Costs
6,399,103
1.85%
$345,189,236
100.00%
Total Fixed Costs
Non-Fixed Costs (Discretionary)
Total
11
Current Budget Unknowns
• Final Revenue Allocations to the District
• Final Federal Entitlements
12
Academic Achievement
Initiatives
• Full Implementation of Peer Assistance & Review (PAR)
– 16 PAR FTE’s in total
• The semester 4 x 4 high school schedules allow extra
opportunities for students to earn credits or recover
needed credits for graduation
• The Seven Block Schedule and the Six Block AB
schedule at the Middle Schools adds an additional
academic period or class each day which can be used
for interventions, enrichments or added curriculum
• In order to meet RIDE requirements around Career and
Technical Education, each high school now offers a CTE
strand
13
Budget Schedule (Anticipated)
• April 16
•
•
•
•
•
•
•
April 17
April 29
May
June
June 12
July-August
July-August
School Board Votes on Proposed
Budget
Budget Submitted to Mayor
Budget Submitted to Council
Council Budget Hearings
Final State Aid Determined
Council Adopts City Budget
School Board Approval
Council Approves Ordinances
14
Questions ?
15