1. RIVERHEAD CENTRAL SCHOOL DISTRICT Budget Overview May 4, 2010 Board of Education Members : Ms. Angela DeVito, President Mrs. Christine Prete, Vice President Mrs. Kathleen Berezny Ms. Ann Cotten-DeGrasse Mr. Timothy Griffing Mrs. Mary Ellen Harkin Mr. Gregory Meyer Dr. Diane B. Scricca Superintendent of Schools Nancy Carney Deputy Superintendent Budget Vote Date: May 18, 2010 Place: Riverhead High School Gym Time: 6:00am - 9:00pm 1

2. 2010-11 Proposed Budget Budget Amount$108,064,046 Budget Increase$ 2,110,447 Budget to Budget % Increase 1.99% Estimated Tax Levy Amount$ 82,717,368 Estimated Tax Levy Increase$ 2,072,571 Estimated Tax Levy % Increase 2.57% 2

3. 2010-2011 Proposed Budget Maintains all Programs Academic Academic Music/Drama/Art Music/Drama/Art Athletics Athletics Clubs Clubs Before and after school extra help and enrichment Before and after school extra help and enrichment Secondary summer school Secondary summer school Star Academy Star Academy 3

4. 2010-2011 Proposed Budget 4

5. Program Component Instructional expenses Instructional expenses Special Education Special Education Interscholastic Athletics Interscholastic Athletics Student Transportation Student Transportation Total Program: $85,419,474 Total Program: $85,419,474 Represents 79% of the proposed budget Represents 79% of the proposed budget 5

6. Columbia Teachers College Reading and Writing Project Columbia Teachers College Reading and Writing Project Grades 3-4: Fast Math, Grades 5 -6 Grades 3-4: Fast Math, Grades 5 -6 Grades 1–6: Reading Recovery, Fundations, and Wilson Reading Instruction Grades 1–6: Reading Recovery, Fundations, and Wilson Reading Instruction Grades 6–8: READ 180 Labs Grades 6–8: READ 180 Labs Grades 7–12: Training and implementation of Grammar/Vocabulary Curriculum Grades 7–12: Training and implementation of Grammar/Vocabulary Curriculum Advanced Placement Courses at the High School Advanced Placement Courses at the High School After-School Extra Help in Grades 2-12 After-School Extra Help in Grades 2-12 K-12 Curriculum Mapping and Alignment K-12 Curriculum Mapping and Alignment Ongoing Professional Development Ongoing Professional Development Enhancing Student Achievement 6

7. Capital Component Buildings and Grounds Buildings and Grounds Debt service expenses Debt service expenses Total Capital: $12,068,948 Total Capital: $12,068,948 Represents 11% of the proposed budget Represents 11% of the proposed budget 7

8. Administrative Component Curriculum Development and Supervision Curriculum Development and Supervision Central Administration Central Administration Auditing and Legal Auditing and Legal Total Administrative: $10,575,624 Total Administrative: $10,575,624 Represents 10% of the Proposed Budget Represents 10% of the Proposed Budget 8

9. 2010-2011 Proposed Budget 9

10. Revenue Summary State Aid$18,698,012 State Aid$18,698,012 Tax Levy$82,717,368 Tax Levy$82,717,368 Fund Balance$ 2,600,000 Fund Balance$ 2,600,000 Other$ 4,048,666 Other$ 4,048,666 10

11. 2010-2011 State Budget Information Projected State Aid for Riverhead Central School District in 2010-11: $18,698,012 The state legislature and Governor have not come to an agreement on the 2010-11 State Budget. The Executive proposal includes the following items related to education in Riverhead Central School District: The state legislature and Governor have not come to an agreement on the 2010-11 State Budget. The Executive proposal includes the following items related to education in Riverhead Central School District: Foundation Aid, High Tax Aid and UPK Grant – frozen level for 2010-11 Foundation Aid, High Tax Aid and UPK Grant – frozen level for 2010-11 Charter School Payments – tuition payments to Charter schools would be frozen at 2008-09 tuition levels ($15,743 per student) Charter School Payments – tuition payments to Charter schools would be frozen at 2008-09 tuition levels ($15,743 per student) Public High Cost Special Education Aid – revised formula will reduce aid from $400,000 to $225,000 for Riverhead Public High Cost Special Education Aid – revised formula will reduce aid from $400,000 to $225,000 for Riverhead Federal Stimulus Program – Restored $900,000 of state aid and funded $700,000 in IDEA Grants Federal Stimulus Program – Restored $900,000 of state aid and funded $700,000 in IDEA Grants 11

12. 2010-2011 Proposed Budget Proposition II – Capital Reserve Fund Proposition to add an elevator and replace the roof at the Roanoke Avenue School. Proposition to add an elevator and replace the roof at the Roanoke Avenue School. The cost of the two projects will not exceed $1,340,000. The cost of the two projects will not exceed $1,340,000. THERE WILL BE NO EXTRA COST TO THE TAXPAYER. The roof is badly in need of replacement. The roof is badly in need of replacement. The addition of an elevator is necessary to make this building ADA (American Disabilities Act) compliant. The addition of an elevator is necessary to make this building ADA (American Disabilities Act) compliant. 12

13. 2010-2011 Budget Budget Vote Date: May 18, 2010 Place: Riverhead High School Gym Time: 6:00am-9:00pm 13

14. Enhancing Student Achievement with Fiscal Responsibility 2010-2011 Proposed Budget Budget Vote Date: May 18, 2010 Place: Riverhead High School Gym Time: 6:00am-9:00pm 14