2013-2014 Budget Lead the Way

Good Stuff Students have more opportunities (US) Students and staff are more safe (project) Community has new asset (fitness) Staff has new Professional framework (APPR) District has positive relationships (contracts) Workers have benefits (food service) Solved the mystery (transportation)

Strategic Planning Number 1 Priority (student achievement) GASB 45 looks brighter (Medicare) Demographic changes (less students/retirement) Willing to adjust to reality (CBO) Painful Choices still ahead (staff reductions) 7 Year itch (fund balance issue)

By the Numbers Year to Year Expenditure Increase - $980,644 includes $100,000 transfer from Repair Reserve summer project State Aid – Up $1,247,366 with a net increase of $367,899 Tax Levy Increase - +1.2% Tax on True - $21.55

By the Numbers Expenditures

Administrative 2012-2013 2013-2014 Board of Education 33,421.00 34,931.00 Central Administration 216,991.00 244,714.00 Finance 265,083.00 287,043.00 Legal 27,825.00 26,657.00 Personnel 9,200.00 9,359.00 Public Information 7,200.00 7,084.00 Other Central Services 325,973.00 257,378.00 Other Special Items 142,113.00 144,878.00 Supervision 402,813.00 433,047.00 Research Planning & Development 88,470.00 62,123.00 Benefits 547,693.00 600,500.00 Total 2,066,782.00 2,107,714.00

Program Legal 18,000.00 Inservice/Curriculum Development 111,800.00 151,306.00 Teaching Regular School 4,402,753.00 4,695,564.00 Teaching Special Programs 1,888,189.00 1,825,700.00 Teaching Special Schools 550,672.00 534,662.00 Library Media Services 115,496.00 119,902.00 Computer Assisted Instruction 336,896.00 530,540.00 Guidance 229,246.00 163,044.00 Health Services 82,060.00 85,850.00 Psychological Services 61,401.00 62,630.00 Pupil Services Athletics 293,840.00 283,517.00 Transportation 1,141,750.00 1,161,056.00 Benefits 3,967,612.00 4,124,666.00 Total 13,199,715.00 13,756,437.00

Capital Operation of Plant 919,002.00 965,825.00 Maintenance of Plant 190,550.00 193,925.00 Other Special Items 58,500.00 Refund of Property Tax 7,000.00 Bus Garage 21,175.00 Debt Service 2,132,864.00 2,450,757.00 Transfer to Capital Fund 100,000.00 Benefits 310,653.00 325,552.00 Total 3,739,744.00 4,122,734.00

By The Numbers Revenues Revenue Description 2012-2013 2012-2014 State Aid $11,043,962.00 $12,291,328.00 Real Property Taxes This is the amount raised through the local tax levy Local Tax Levy $5,768,179.00 $5,883,543.00 Penalties & Payment in lieu of taxes $18,600.00 Other Sources These include admissions, interest on investments tuition billing for non resident students, other miscellaneous charges as well as the application of the fund balance Miscellaneous $1,825,500.00 $1,443,414.00 Fund Balance Transfer $350,000.00 Total Revenues $19,006,241.00 $19,986,885.00

Looking Back Year Budget Increase Levy 2009-2010 $18,381,057 1.59% $5,584,737 1.29% 2010-2011 $18,734,915 1.93% $5,654,545 1.20% 2011-2012 18,815,502 .043% $5,722,400 2012-2013 $19,006,241 1.02% $5,768,179 0.8% 2013-2014 $19,986,885 5.16% $5,883,543

Projected Tax on True $21.55 Full Value Increase with no STAR Increase with STAR Increase with Enhanced STAR $50,000 $12.00 $4.80 $0.00 $75,000 $18.00 $10.80 $2.81 $100,000 $24.00 $16.80 $11.62

Propositions 1 – Budget $19,986,885 2 – Purchase 2-66 passenger bus, and 1-7 passenger vehicle exceed $250,000 3 Establish Capital Reserve up to $500,000 4 – Library $50,500 5 Board Members

BUDGET HEARING BUDGET HEARING – MAY 8, 2013 HIGH SCHOOL LIBRARY 7:00 P.M.

VOTE Next Step When Tuesday May 21, 2013 Where Athletic Center (Old Lehn Cafeteria) Athletic Drive Time 9:00 – 9:00