 |
Proposed Budget for 2010-2011
We are posting the proposed 2010-2011 needs-based budget on-line for the first time in an effort to inform citizens in the Green Mountain Union High School district in a timely manner. This budget was carefully crafted with the goals of ensuring that high quality instruction is available to all to students and keeping educational spending in check.
This budget represents taxpayer savings by combining the transportation and maintenance director positions, the reduction of three teachers from full to part time status and the elimination of one half time special education teaching position. In addition, there are no line item increases in this budget for teachers or administrator salaries and benefits. Please remember that this is the second consecutive year that we have reduced the number of full time teachers and non-instructional personnel. As always, we examine our special education programming for cost savings and maximize grant spending wherever and whenever possible.
This budget proposal does reflect an increase in some special education costs and to meet our need for investment in technology. SmartBoard technology, iPod touch devices, computers, netbooks, and laptops are electronic devices that connect us with all of the information available in the world today. We must stay current with our students’ learning styles to keep them competitive with students throughout the world.
The quality of programs remains high at our school. A comparison with other high schools of our size in the state shows that our graduation rate is high and last year our NECAP mathematics score increase was second to none. I am especially proud of the fact that 85-90% of our students go on to post secondary education. High levels of student achievement and graduating every student remain the focus of our school action plan.
In closing, thank you for reviewing the proposed budget. I believe it is a fair and balanced report of the funding needed that will enable us to maintain our high standards and continue to improve student learning and meet our fiduciary responsibility to the community.
Tom Ferenc, Principal, GMHUS
January 6, 2010
FY11 Revenue
|
Budget |
Actual |
Budget |
Proposed |
|
|
2008-2009 |
2008-2009 |
2009-2010 |
2010-2011 |
|
YEAR TWO 2008 DEFICIT RETIREMENT |
-32,309 |
|
-60,000 |
-60,000 |
|
|
|
|
|
|
|
EDUCATION SPENDING REVENUE |
4,447,780 |
4,447,780 |
4,461,998 |
4,543,905 |
1.84% |
|
|
|
|
|
|
CAREER ACADEMY REVENUE |
36,565 |
36,964 |
25,786 |
11,500 |
|
|
|
|
|
|
|
TUITION REVENUE |
291,600 |
315,752 |
205,200 |
124,800 |
|
|
|
|
|
|
|
TRANSPORTATION REVENUE |
218,910 |
202,005 |
230,395 |
284,496 |
|
|
|
|
|
|
|
INTEREST INCOME |
55,000 |
44,117 |
55,000 |
5,000 |
|
|
|
|
|
|
|
CAFETERIA REVENUE |
187,622 |
202,881 |
195,960 |
181,443 |
|
|
|
|
|
|
|
RENTAL INCOME |
10,000 |
10,500 |
10,400 |
16,400 |
|
|
|
|
|
|
|
MEDICAID GRANT REVENUE |
15,000 |
27,253 |
23,792 |
22,200 |
Detention Monitor ($2,200) plus Assistant Principal ($20,000) |
|
|
|
|
|
|
SPECIAL ED REVENUE |
524,063 |
640,643 |
589,527 |
701,130 |
|
|
|
|
|
|
|
MISC INCOME |
5,000 |
20,907 |
6,300 |
6,300 |
|
|
|
|
|
|
|
DRIVERS ED REIMBURSE |
5,500 |
2,655 |
6,500 |
2,500 |
|
|
|
|
|
|
|
HS COMPLETION REIMBURSEMENT |
0 |
2,400 |
7,000 |
2,500 |
|
|
|
|
|
|
|
IDEA-B |
17,615 |
18,692 |
24,095 |
0 |
|
|
|
|
|
|
|
EXTRAORDINARY ITEMS |
0 |
24,400 |
0 |
0 |
Microsoft Settlement |
|
|
|
|
|
|
TOTAL REVENUES |
5,782,346 |
5,996,948 |
5,781,953 |
5,862,574 |
1.39% |
FY11 Expenditures
|
Budget |
Actual |
Budget |
Proposed |
|
|
2008-2009 |
2008-2009 |
2009-2010 |
2010-2011 |
|
ART |
135,926 |
129,658 |
140,682 |
141,291 |
|
|
|
|
|
|
|
BUSINESS |
76,877 |
74,416 |
64,981 |
65,279 |
|
|
|
|
|
|
|
LANGUAGE ARTS |
300,200 |
276,524 |
293,103 |
293,799 |
|
|
|
|
|
|
|
FOREIGN LANGUAGES |
148,154 |
140,739 |
153,296 |
129,808 |
|
|
|
|
|
|
|
PHYSICAL ED |
89,123 |
87,316 |
85,722 |
80,590 |
|
|
|
|
|
|
|
MIDDLE SCHOOL HEALTH/ |
|
|
|
|
|
FAMILY & CONS. SCIENCE |
70,564 |
66,323 |
72,210 |
28,503 |
|
|
|
|
|
|
|
HIGH SCHOOLHEALTH |
0 |
0 |
0 |
24,462 |
|
|
|
|
|
|
|
DESIGN & TECHNOLOGY ED |
65,610 |
64,003 |
56,758 |
56,737 |
|
|
|
|
|
|
|
MATH |
296,468 |
280,883 |
307,727 |
308,634 |
|
|
|
|
|
|
|
MUSIC |
118,936 |
114,461 |
111,899 |
106,977 |
|
|
|
|
|
|
|
SCIENCE |
318,777 |
323,636 |
335,709 |
325,739 |
|
|
|
|
|
|
|
SOCIAL STUDIES |
260,744 |
254,563 |
258,386 |
253,075 |
|
|
|
|
|
|
|
DEPT. HEAD STIPENDS |
15,071 |
15,061 |
15,071 |
15,071 |
|
|
|
|
|
|
|
DRIVER'S EDUCATION |
46,504 |
44,482 |
48,318 |
48,813 |
|
|
|
|
|
|
|
SUBSTITUTES |
39,392 |
34,158 |
37,114 |
39,030 |
|
|
|
|
|
|
|
RESOURCE ROOM |
247,918 |
243,648 |
256,296 |
261,086 |
Eligible for reimbursement under State Special Ed formula |
|
|
|
|
|
|
LIFE SKILLS PROGRAM |
80,007 |
77,521 |
43,804 |
0 |
|
|
|
|
|
|
|
CONTRACTED SERVICE |
268,646 |
393,360 |
338,649 |
592,268 |
Eligible for reimbursement under State Special Ed formula |
|
|
|
|
|
|
NSTRUCTIONAL ASSISTANTS |
245,252 |
267,021 |
259,068 |
310,788 |
Eligible for reimbursement under State Special Ed formula |
|
|
|
|
|
|
CO-CURRICULAR |
17,116 |
20,321 |
19,641 |
19,641 |
|
|
|
|
|
|
|
ATHLETICS |
111,221 |
108,173 |
111,245 |
117,248 |
|
|
|
|
|
|
|
ARTS IN EDUCATION |
1,500 |
1,500 |
1,500 |
1,500 |
|
|
|
|
|
|
|
ENRICHMENT PROGRAMS |
3,000 |
2,008 |
3,000 |
3,000 |
For contracted services, outside programs, ceremonies, awards |
|
|
|
|
|
|
STUDENT SERVICES |
187,356 |
219,815 |
132,800 |
55,840 |
|
|
|
|
|
|
|
GUIDANCE |
185,447 |
182,272 |
186,848 |
176,646 |
|
|
|
|
|
|
|
NURSE |
70,312 |
66,670 |
71,480 |
71,538 |
|
|
|
|
|
|
|
STUDENT PROGRAMS |
1,000 |
721 |
1,000 |
1,000 |
|
|
|
|
|
|
|
LIBRARY |
72,569 |
69,288 |
75,147 |
65,147 |
|
|
|
|
|
|
|
INFO TECHNOLOGY |
125,701 |
131,970 |
134,729 |
141,643 |
|
|
|
|
|
|
|
BOARD OF EDUCATION |
12,860 |
16,097 |
12,422 |
12,389 |
|
|
|
|
|
|
|
TREASURER |
538 |
538 |
538 |
538 |
|
|
|
|
|
|
|
LEGAL SERVICES |
5,000 |
17,089 |
5,000 |
15,000 |
|
|
|
|
|
|
|
AUDIT SERVICES |
5,000 |
5,830 |
5,500 |
9,500 |
|
|
|
|
|
|
|
SUPERVISORY UNION ASSESSMENT |
216,538 |
223,275 |
214,468 |
219,427 |
|
|
|
|
|
|
|
PRINCIPAL |
316,451 |
317,217 |
321,333 |
318,838 |
|
|
|
|
|
|
|
FACILITY SUPERVISOR |
54,082 |
53,906 |
55,899 |
37,380 |
|
|
|
|
|
|
|
MAINTENANCE |
572,776 |
616,442 |
569,675 |
606,468 |
|
CAPITAL IMPROVEMENT FUND |
5,000 |
5,000 |
5,000 |
30,000 |
|
|
|
|
|
|
|
TRANSPORTATION SUPERVISOR |
57,474 |
57,458 |
45,612 |
37,445 |
|
|
|
|
|
|
|
TRANSPORTATION |
389,535 |
403,058 |
399,123 |
383,649 |
|
|
|
|
|
|
|
FOOD SERVICES |
205,622 |
212,785 |
190,960 |
181,443 |
|
|
|
|
|
|
|
SHORT TERM NOTE-INTEREST EXP |
35,628 |
39,891 |
35,628 |
5,000 |
|
|
|
|
|
|
|
DEBT SERVICE |
32,179 |
32,179 |
30,732 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
GMUHS district budget vote amount |
TOTAL BUDGET |
5,508,073 |
5,691,273 |
5,508,073 |
5,592,230 |
1.53% |
|
|
|
|
|
|
|
|
|
|
|
|
TECH CTR EDUCATION OBLIGATION |
274,273 |
276,804 |
273,880 |
270,344 |
River Valley Tech Center - separate budget vote |
|
|
|
|
|
|
|
|
|
|
|
|
|
5,782,346 |
5,968,077 |
5,781,953 |
5,862,574 |
1.39% |
|
|
|
|
|
|
| |
