FY2012 BUDGET PRESENTATION - PUBLIC HEARING

FY2011
Budget
from
All
Sources
‐
$37,529,000
FY2011
Town
AppropriaCon
‐
$33,471,000
FY12
Level
Service FY12
Proposed
Budget
FTE AMOUNT FTE AMOUNT
COST
INCREASES
FOR
FY2012
Base
Budget
FY11
Personnel
Changes 

















95,476 




















95,476
Unit
A,
B,
D
Steps 















466,000 


















466,000
Custodial/Maint/Secy
Steps 

















12,000 




















12,000
Longevity
Increases 

















22,000 




















22,000
Coaches
Increases 



















5,000 























5,000
Salary
Set‐Aside 

















15,000 




















15,000
Loss
of
Federal
SCmulus 















440,000 


















440,000
Loss
of
Other
Grants 

















70,000 




















70,000
ReCrement/Turnover
Savings 













(100,000) 

















(100,000)












1,025,476 















1,025,476

Special
Educa?on
Teachers 1.00 

















55,000 








1.00 




















55,000
InstrucConal
Assistants 5.00 















100,000 








2.00 




















40,000
Contract
Services/TuiCon/Transp. 















270,000 


















270,000



6.00 














425,000 








3.00 


















365,000
Enrollment
Increases
Teachers 3.00 















165,000 








3.00 


















165,000
3.00 














165,000 








3.00 


















165,000
Materials
&
Services
Technology
Hardware 

















33,000 




















33,000


















33,000 




















33,000
Total
Increase
in
Costs 











1,648,476 















1,588,476

OFFSETS
Town
Appropria?on
2%
Increase
from
FY2011
AppropriaCon 

















(669,420)


















(669,420)
Possible
Program
Changes
Increase
AthleCc/AcCvity
Fees 





















(7,000)
Increase
Hall
Rentals 



















(30,000)
Reduce
Bus
TransportaCon 



















(50,000)
Custodial
ReorganizaCon 

















(100,000)
Reduce
Curriculum
Materials 



















(75,000)
Reduce
Support
Staff 







(1.00) 



















(20,000)
Reduce
Teachers 







(9.60) 

















(637,056)
Total 




(10.60) 

















(919,056)

Total
Offsets 




(10.60) 













(1,588,476)

FY12
Town
Appropria?on
Request 












34,140,420