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January 23, 2014 Georgia Fortunato Superintendent of Schools.

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Presentation on theme: "January 23, 2014 Georgia Fortunato Superintendent of Schools."— Presentation transcript:

1 January 23, 2014 Georgia Fortunato Superintendent of Schools

2 Proposed Budget $52,930, Adopted Budget$49,609,961 $ Increase$ 3,320,096 % Increase 6.69%

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7 Certified Salaries Step & Longevity Only – Increase of $215,216 Support Salaries Step & Longevity Only – Cost of Step Increases$ 34,669 Administrative Salaries – Cost of Living Increase$ 58,230

8 Negotiations – Certified Contract Expires 8/31/14 – Support Staff Contract Expires 6/30/14 – $400,000 budgeted for negotiations for both groups

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13 Self Insured Medical – 8% increase $1,178,838 – PPACA (Obama Care) increases for not known yet Miscellaneous – FICA/FICA Med no rate increase $32,522 – Unemployment/ Workers Comp $35,000

14 Certified Pension – Local: 14.86% – Local: 16.01% – Rates set by State of Rhode Island – +1.15% or +$258,158 Private Pension – Change in mortality tables = increase in rate – More participation = increase in rate – actual payment $49,694 over budget amount – +7.1% or +$76,913

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16 Tuitions Charter Schools Increase of $473,000 or 1% Vocational Schools Increase of $174,300 Out of District Decrease of $121,000 Offset by $50,000 increase in Purchased Services to support in-district students

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20 Transportation – Additional bus required for private routes – State Spec Ed Transportation Increases – +6.2% or +$177,254 – Athletic Transportation +$25,000 Spec Ed Purchased Services – More students in District – Tuition Cost Savings – +10% or $50,000

21 Insurance – Property/Liability +$10,000 SIS System – Replace current system to provide integrated approach to student information +$6,400 Officials/Referees – Increase in games played +$7,500 Maintenance/Repair HVAC – Preventive Maintenance and repair +$36,900

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23 General Supplies+$77,000 – Supplies for subject areas; includes paper, science kits Athletic Supplies+$28,500 – Supplies & Uniforms all sports LHS & LMS Textbooks+$57,000 – LHS Social Studies Curriculum Revision; replacements Library Books+$15,000 – E books at LHS; small increases at elementary and middle schools

24 Natural Gas+$70,500 – Based upon actuals Electricity+$58,000 – Based upon actuals Lumber/Hardware+$ 8,000 – Aging buildings requiring maintenance Electrical+$ 8,000 – Aging buildings with new equipment Custodial Supplies+$15,000 – Based upon actuals Gasoline+$ 5,000 – Based upon actuals

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26 LHS Equipment+$25,000 – LCD Projector Auditorium LHS Technology Equip$+36,500 – Computers for Film Editing Class

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28 Dues & Fees+$11,000 – Projected increases in memberships & associations Other Objects+$5,000

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