1. Roosevelt Union Free School District
Budget Workshop
________________________________
Roosevelt Public Library
04/03/2017
Dr. Marnie Hazelton,
Superintendent of Schools
Lyne M. Taylor
Dan Somaiah
“Educating the Whole Child…Good to Great”

2. PROPOSED FINANCIAL PLAN SUMMARY We are not piercing the Cap
FINANCIAL PLAN
$96,550,887
$98,697,867
LEVY
$21,446,802
$21,836,929
LEVY INCREASE/DECREASE
-1.43%
1.82%
LEVY LIMIT
2.16%
2.97%
We are not piercing the Cap

3. Roosevelt Union Free School District
STRATEGIC FOCUS
#RooseveltRenaissance
#GoodtoGreat
100% Graduation Rate
Increased technology
Targeted resources (sustain and build)
Fiscally responsible (2% Tax Cap)
Roosevelt Union Free School District

4. Roosevelt Union Free School District
ROOSEVELT FINANCIAL UNITS
High School
Ulysses Byas
Washington Rose
Centennial
Middle School
Departments
“Educating the Whole Child ...Good to Great”

5. Special Education
Facilities
Technology
Athletics
Staffing & Benefits
Curriculum

6. Curriculum & Instruction Initiatives
Textbook adoption
Journeys
Go Math – New and Updated
Instruments for music program
iPads, smartboards, laptops
1:1 initiative

7. “Educating the Whole Child ...Good to Great”
Centennial Ave. Elementary
Account
Name
Expense
Budget
NEW BUDGET A
SCHOOL SUPERVISION -OFFICE SUPPLIES-CENT
$588.68
$1,061.25
$980.81
$583.14 $
TOTAL 2010
SUPERVISION - REGULAR SCHOOL A
MOVING UP EXERCISES- CENT
$2,013.55
$2,150.00
$2,155.75
$2,400.00
$ ,900.00 A
CONTRACTUAL SERVICES-CENT
$0.00
$1,000.00
$468.00 $ A
TEXTBOOKS - CENT
$86,117.00
$14,762.70
$13,953.80
$9,760.00
$ ,246.00 A
WORKBOOKS- CENT.
$12,844.53
$49,850.30
$51,869.20
$ ,495.00 A
ART SUPPLIES- CENT.
$1,559.32
$2,811.20
$2,658.24
$2,119.13
$ ,000.00 A
SCIENCE - SUPPLIES - CENT
$476.58
$1,750.00
$1,544.32
$2,200.00 A
PHYSICAL EDUCATION - SUPPLIES - CENT
$1,502.31
$1,725.75
$1,485.76
$1,726.00 $ A
MUSIC - SUPPLIES - CENT
$1,190.00
$3,627.92
$2,489.06
$2,519.22
$ ,500.00 A
INSTRUCTIONAL SUPPLIES- CENT
$8,649.22
$20,569.96
$19,464.37
$12,726.80
$ ,727.00
TOTAL 2110
TEACHING - REGULAR SCHOOL
$114,352.51
$98,247.83
$94,069.60
$86,320.35
$ ,168.00 A
INSTRUCT MEDIA - AV SUPPLIES - CENT
$511.31
$1,200.00
$897.15
$1,148.20 $ A
INSTRUCT MEDIA - PERIODICALS - CENT
$431.82
$886.50
$343.03
$791.00 $ A
INSTRUCT MEDIA - LIBRARY BOOKS - CENT
$2,935.87
$3,050.00
$3,048.17
$ ,050.00
TOTAL 2610
SCHOOL LIBRARY & AUDIOVISUAL
$3,879.00
$5,136.50
$4,288.35
$4,989.20
$ ,050.00 A
ADVISORS/CLUBS
$3,685.00
$7,155.00
$862.50
$3,110.00
$ ,110.00
TOTAL 2850
CO-CURRICULAR ACTIV-REG SCHL A
TRANSPORTATION - FIELD TRIPS
$3,499.40
$7,500.00
$15,528.47
$ ,590.00
TOTAL 5510
Totals
$126,004.59
$119,100.58
$115,729.73
$102,502.69
$132,318.00
“Educating the Whole Child ...Good to Great”

8. Roosevelt Union Free School District
Centennial Ave. Elementary
Total Students:
General Education Students: 539
General Education Teachers: 32
Special Education Students: 100
Special Education Teachers :
ENL/Bilingual Teachers:
Material Resource Budget: $132,318
“Educating the Whole Child ...Good to Great”

9. Roosevelt Union Free School District
Centennial Ave. Elementary
Significant Increases (+)/Decreases (-) A
Textbooks
+$66,486
+681%
“Educating the Whole Child ...Good to Great”

10. “Educating the Whole Child ...Good to Great”
Ulysses Byas Elementary
Account
Name
Expense
Budget
NEW BUDGET A
SCHOOL SUPERVISION -OFFICE SUPPLIES-UB
$106.50
$400.00
$0.00 $
TOTAL 2010
SUPERVISION - REGULAR SCHOOL A
INSTRUCTIONAL EQUIPMENT-UB
$500.00
$427.18
$ ,376.55 A
MOVING UP EXERCISES- UB
$947.80
$1,428.35
$907.70
$1,566.15
$ ,420.95 A
CONTRACTUAL SERVICES $ A
TEXTBOOKS - UB
$81,498.76
$42,644.62
$42,213.80
$40,246.27
$ ,938.00 A
WORKBOOKS- UB
$13,063.62
$24,288.50
$22,899.88
$25,788.53
$ ,344.50 A
ART SUPPLIES- UB
$1,262.88
$1,724.97
$1,724.34
$3,107.59
$ ,107.59 A
SCIENCE - SUPPLIES -UB
$392.15
$1,000.00
$951.83
$2,404.45
$ ,318.35 A
PHYSICAL EDUCATION - SUPPLIES - UB
$1,139.61
$2,547.90
$1,803.23
$2,564.14
$ ,569.14 A
MUSIC - SUPPLIES - UB
$1,089.80
$4,926.80
$4,559.05
$3,500.00
$ ,179.80 A
INSTRUCTIONAL SUPPLIES- UB
$11,807.40
$9,875.37
$11,133.66
$9,872.95
$ ,872.95
TOTAL 2110
TEACHING - REGULAR SCHOOL
$111,202.02
$89,336.51
$86,620.67
$89,950.08
$ ,527.83 A
INSTRUCT MEDIA - AV SUPPLIES - UB
$585.09
$911.59
$819.85
$873.05 $ A
INSTRUCT MEDIA - PERIODICALS - UB
$526.24
$791.89
$706.02
$627.97 $ A
INSTRUCT MEDIA - LIBRARY BOOKS - UB
$1,986.06
$2,980.60
$2,851.48
$4,645.91
$ ,645.91
TOTAL 2610
SCHOOL LIBRARY & AUDIOVISUAL
$3,097.39
$4,684.08
$4,377.35
$6,146.93
$ ,146.93 A
TRANSPORTATION - FIELD TRIPS
$4,273.68
$4,000.00
$9,376.50
$5,122.20
$ ,122.20
Totals
$118,679.59
$98,420.59
$100,374.52
$101,619.21
$131,180.46
“Educating the Whole Child ...Good to Great”

11. Roosevelt Union Free School District
Ulysses Byas Elementary
Total Students:
General Education Students:
General Education Teachers:
Special Education Students:
Special Education Teachers :
ENL/Bilingual Teachers:
Material Resource Budget: $131,180
“Educating the Whole Child ...Good to Great”

12. Roosevelt Union Free School District
Ulysses Byas Elementary
Significant Increases (+)/Decreases (-) A A
Instructional Equipment
+$877
+175%
Textbooks
+$35,692
+89%
“Educating the Whole Child ...Good to Great”

13. Washington Rose Elementary
Account
Name
Expense
Budget
NEW BUDGET A
SCHOOL SUPERVISION - OFFICE SUPP-WR
$495.00
$700.00
$0.00
$92.00 $
TOTAL 2020
SUPERVISION-REGULAR SCHOOL A
MUSIC EQUIP REPAIR-WR
$1,757.45
$837.66 $ A
INSTRUCTIONAL EQUIPMENT - WR
$558.13
$500.00
$4,013.67
$ ,013.67 A
MOVING UP EXERCISES-WR
$576.25
$2,069.75
$1,546.90
$2,500.00
$ ,500.00 A
CONTRATUAL SERVICES-WR
$1,000.00
$610.68
$2,558.00
$ ,557.92 A
TEXTBOOKS - WR
$104,495.30
$43,211.94
$48,050.32
$36,750.00
$ ,750.00 A
WORKBOOKS- WR
$11,529.23
$12,000.45
$10,017.96
$41,024.73
$ ,941.30 A
ART SUPPLIES- WR
$1,168.42
$2,705.10
$2,646.59
$2,705.00
$ ,706.20 A
SCIENCE - SUPPLIES - WR
$695.61
$1,100.00
$1,075.38
$2,900.00
$ ,600.00 A
PHYSICAL EDUCATION - SUPPLIES - WR
$1,579.72
$1,003.25
$988.41
$2,800.00
$ ,798.14 A
MUSIC - SUPPLIES - WR
$1,249.34
$1,500.00
$1,127.48
$ ,508.41 A
INSTRUCTIONAL SUPPLIES- WR
$12,268.76
$13,000.00
$15,789.44
$12,385.31
$ ,385.31
TOTAL 2110
TEACHING-REGULAR SCHOOL
$134,120.76
$79,847.94
$82,690.82
$109,136.71
$ ,760.95 A
INSTRUCT MEDIA - AV SUPPLIES - WR
$936.58
$685.84
$664.89
$872.00
$ ,131.12 A
INSTRUCT MEDIA - PERIODICALS - WR
$489.00 $ A
INSTRUCT MEDIA - LIBRARY BOOKS - WR
$2,912.72
$4,805.74
$4,508.83
$4,800.00
$ ,822.59
TOTAL 2610
SCHOOL LIBRARY & AUDIOVISUAL
$3,849.30
$5,980.58
$5,173.72
$6,161.00
$ ,414.16 A
ADVISORS/CLUBS
$2,822.50
$4,495.00
$1,672.50
$3,110.00
$ ,610.00
TOTAL 2850
CO-CURRICULAR ACTIV-REG SCHL A
TRANSPORTATION - FIELD TRIPS
$4,127.34
$6,000.00
$5,441.71
$7,000.00
$ ,000.00
TOTAL 5510
Totals
$145,414.90
$97,023.52
$94,978.75
$125,499.71
$158,205.51

14. Roosevelt Union Free School District
Washington Rose Summary
__________________________________________________________________________________________
Total Students:
General Education Students: 768
General Education Teachers: 35
Special Education Students: 68
Special Education Teachers :
ENL/Bilingual Teachers:
Material Resource Budget: $158,206
“Educating the Whole Child ...Good to Great”
“Educating the Whole Child ...Good to Great”

15. Roosevelt Union Free School District
Washington Rose Elementary
Significant Increases (+)/Decreases (-) A
Textbooks
+$40,000
+109%
“Educating the Whole Child ...Good to Great”

16. “Educating the Whole Child ...Good to Great”

17. Roosevelt Union Free School District
Middle School Summary
Total Students:
General Education Students:
General Education Teachers:
Special Education Students:
Special Education Teachers :
ENL/Bilingual Teachers:
Material Resource Budget: $200,638
“Educating the Whole Child ...Good to Great”

18. Roosevelt Union Free School District
Middle School
Significant Increases (+)/Decreases (-) A A
Music Supplies
+$10,288
+100%
English Supplies
+$5,468
+544%
“Educating the Whole Child ...Good to Great”

19. Roosevelt Union Free School District

20. Roosevelt Union Free School District
High School Summary
_____________________________________________________________________________
Total Students: ,139
General Education Students: ,012
General Education Teachers:
Special Education Students:
Special Education Teachers :
ENL/Bilingual Teachers:
Material Resource Budget: $523,286
Significant changes
”Educating the Whole Child ...Good to Great”

21. Roosevelt Union Free School District
High School
Significant Increases (+)/Decreases (-) A A A
Textbooks
+$207,261
+775%
Workbooks
+$19,984
+1665%
Music Supplies
+$31,286
+695%
“Educating the Whole Child ...Good to Great”

22. Roosevelt Union Free School District
Athletics
Account
Name
Expense
Budget
NEW BUDGET A
INTERSCHOLASTIC SPORTS - EQUIPMENT
$3,500.00
$8,700.00
$7,202.11
31,255.00
$ ,255.00 A
WORKSHOPS & CONFERENCES
$224.00
$1,770.00
$0.00
500.00 $ A
INTERSCHOLASTIC SPORTS - UNIFORMS
$10,300.00
$14,200.00
$14,460.10
9,510.00
$ ,510.00 A
INTERSCHOLASTIC SPORTS - SPORTS AWARDS
$2,266.56
$1,791.00
3,625.00
$ ,625.00 A
SECTION VIII MEM DUES
$11,288.48
14,200.00
$ ,200 A
EQUIPMENT RECONDITIONING
$5,996.95
$14,000.00
$2,024.47
14,000.00
$ ,000.00 A
ENTRY FEES/ BOWLING
$9,419.21
$12,500.00
$12,265.50
9,550.00
$ ,550.00 A
INTERSCHOLASTIC SPORTS - SUPPLIES
$13,605.00
$10,250.00
$9,092.64
10,250.00
$ ,250.00
Totals
$56,600.20
$79,120.00
$61,035.82
$92,890.00
$92,390.00
“Educating the Whole Child ...Good to Great”

23. Roosevelt Union Free School District
Athletics Summary
Total Teams:
High School
Varsity, Junior Varsity
Football, Soccer, Cross Country, Tennis, Basketball, Baseball, Softball, Wrestling
Middle School
Football, Soccer, Cross Country, Tennis, Basketball, Baseball, Softball
Material Resource Budget: $92,390
“Educating the Whole Child ...Good to Great”

24. Roosevelt Union Free School District
Special Education
Account
Name
Expense
Budget
NEW BUDGET A
EQUIPMENT
$6,492.86
$10,000.00
$5,375.01
$10,086.00
$ ,086.00 A
TRANSITION/CLASSROOM SET-UPS
$0.00
$8,154.75
$ ,000.00 A
TRAVEL/MILEAGE
$257.00
$300.00
$130.00 $ A
WORKSHOPS & CONFERENCES-SPECIAL ED
$6,901.43
$4,000.00
$2,774.98
$ ,000.00 A
MEDICAL EVALUATIONS
$5,000.00
$1,250.00
$8,000.00
$ ,000.00 A
CENTRIS/RTI DIRECT
$1,275.00
$26,115.00
$22,000.00
$ ,000.00 A
HOME/HOSPITAL OUT OF DISTR
$1,444.00
$395,000.00
$ ,000.00 A
SPEC EDUC - OTHER CONTRACTUAL EXPENSES
$1,465,411.34
$1,284,000.00
$1,827,916.78
$1,573,250.00
$ 1,403,250.00 A
TUITION PUBLIC SCHOOLS
$169,966.94
$285,000.00
$236,538.06
$345,000.00
$ ,000.00 A
TUITION PRIVATE SCHOOLS
$695,964.97
$847,722.00
$682,214.63
$730,865.77
$ ,865.77 A
GENERAL SUPPLIES
$12,884.91
$8,121.06
Total 2250
PROGRAMS-STUDENTS W/ DISABIL
$2,359,154.45
$2,490,137.00
$2,773,919.27
$3,108,501.77
$ 2,784,501.77 A
FIELD TRIPS
$3,317.31
$4,500.00
$1,543.27
Totals
$2,362,471.76
$2,494,637.00
$2,775,462.54
$3,113,001.77
$2,787,501.77
“Educating the Whole Child ...Good to Great”

25. Roosevelt Union Free School District
Pupil Personnel Services
________________________________________________________________________________________________
Total Students:
Total Staff:
Teachers: Paraprofessionals
Services: Psychology (4) Social Work (3)
Services: Speech, Behavioral (13)
Material Resource Budget: $2,787,501.77
Significant changes: Increase ENL related services to service students
“Educating the Whole Child ...Good to Great”

26. Roosevelt Union Free School District
Facilities
$ Change
% Change
Operations
$1,889,799.88
$1,842,566.01
-47,234
-2.49%
Maintenance
$655,344.41
$621,482.20
-33,862
-5.17%
TOTAL
$2,545,144
$2,464,048
-$81,096
-3.2%
“Educating the Whole Child ...Good to Great”

27. Roosevelt Union Free School District
Facilities – Why the Change
$345,250 Voter proposition
HVAC
Surge Protection
Baseball field fence
High School Security Booth
Upgrade gymnasium lights
General improvements to buildings
“Educating the Whole Child ...Good to Great”

28. Roosevelt Union Free School District
“Educating the Whole Child ...Good to Great”

29. Roosevelt Union Free School District
Staffing
Total Staff: 483
Instructional personnel: 350.6
Non-instructional personnel: 132.4
New Budgeted FTEs: 17
Increased allocation for teacher mentorship
Allocation for professional development
“Educating the Whole Child ...Good to Great”

30. Roosevelt Union Free School District
Staffing
New Budgeted FTEs (Instructional):
2 Elementary Teachers
4 Bilingual Teachers
1 Speech/Related Services Teacher
2 Teacher Assistants
.5 Business Administrator for PPS
9.5
“Educating the Whole Child ...Good to Great”

31. Roosevelt Union Free School District
Staffing
New Budgeted FTEs (non-Instructional):
.5 Data Clerk
1 Elementary Nurse’s Aide
3 Security Aides
3 Teacher Aides
7.5
“Educating the Whole Child ...Good to Great”

32. Roosevelt Union Free School District
“Educating the Whole Child ...Good to Great”

33. Roosevelt Union Free School District
Benefits
Significant Increases (+)/Decreases (-)
Teachers Retirement System (TRS)
-$636,173
-16%
Unemployment Insurance
+$40,000
-47%
Disability Insurance
+$5,000
+20%
Health Insurance
+$736,003
+8%
“Educating the Whole Child ...Good to Great”

34. Roosevelt Union Free School District
Next Steps
_______________________________________
April 6, 2017:
BOCES Revenue & Tax Cap Calculation
Review of Proposed Line by Line Financial Plan

35. Roosevelt Union Free School District
Questions
____________
Comments
“Educating the Whole Child ...Good to Great”