Minutes 04-26-2011 - Laserfiche WebLink

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2011-12 Student Enrollment Projection 2011-12 State Enrollment Projection 11,718 2010-11 State Enrollment Projection 11,834 District Projected Enrollment Decrease 116 The Board's Budget request is based on the same dollar allotment to the district. 2011-12 Local Continuation Budget Request State Mandates .Employer health insurance match increase ($4929 to $5279) $ 275,601 .State retirement match increase (10.51 % to 11.62%) $ 361,116 Subtotal $ 636,717 Current Services .Physical Education/Athletics Coordinator .Retain Exceptional Children's positions (exp. ARRA funds) Subtotal Total Continuation Budget Request Expansion Budget Requests •Additional positions for Exceptional Children's Program •Additional support for ESL Program •Bus Driver •3 Technology Assistant Positions Total Expansion Budget Request Total of Continuation & Expansion Requests Budget Reallocations/Cost Reductions $ 75,000 $ 500,000 $ 575,000 $1,211,717 $ 327,033 $ 40,000 $ 31,235 $ 114,000 $ 512,268 $1,723,985 Eliminate one-time fund balance allocation for Lit. eval.&support $ (70,000) Reduce cleaning or custodial service/staff $ (38,000) Eliminate signing bonuses for hard-to-fill teaching positions $ (25,000) Reduce utility budget due to Energy Conservation Measures $ (250,000) 2% projected reduction in local salaries & benefits due to under-spending $ 80( 0,000) Total Reallocations/Reductions $(1,183,000) Total of 2011-12 Budget Requests $ 1,723,985 Local Budget Shortfall after Reductions $ (540,985) Increase in Local Revenues $ 25,606 Additional Fund Balance Appropriation to balance the budget $ (515,379) Revenues Contributing to Fund Balance Increase ^EduJobs Grant $2.4 million ^State/Local Position Trades $ .7 million ^ARRA Grants $ .5 million ^Savings initiatives $ .4 million Total $4.0 million