1. Budget
Lead the Way

2. 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)

3. 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)

4. 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 %
Tax on True - $21.55

5. By the Numbers Expenditures

6. 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

7. 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

8. 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

9. By The Numbers Revenues
Revenue Description
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

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

11. 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

12. 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

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

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