Hyde Park Central School District

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Hyde Park Central School District
2008-2009 Final Budget Recommendation To Hyde
Park Board of Education Carole A.
Pickering Superintendent of Schools Wayne
Kurlander Assistant Superintendent for
Business April 10, 2008
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Hyde Park Central School District

• Recommended
• Sound, Responsible Budget that the Community
• Can Support

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Hyde Park Central School District
Basic Maintenance Budget with No Improvements or
Restorations 99.2 of total budget
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Hyde Park Central School District

• This budget considers
• All Students - All Schools

• Both instructional and non-instructional areas
  are critical to
• Stability
• Progress
• Critical district needs and modest improvements
  are recommended as follows.

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Hyde Park Central School District

• Instructional Program/Materials

FDR - Textbooks for new electives -
25,000 FDR/HMS - Graphing calculators
- 5,000 HMS - Positive
Behavior Intervention
and Support Program - 13,000 K-12 -
Technology Plan (continued) -
35,000 Athletics - Girls Lacrosse -
7,801 Athletics - HMS Intramurals
- 5,000 Athletics - Additional sports
bus runs - 3,500 Image -
Odyssey of the Mind - 2,500
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Hyde Park Central School District

• Instructional Staffing

HMS - 1.0 Library Media Specialist

75,000 (Includes salary and benefits)
(Supports 6th grade program and REACH
initiative)
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Hyde Park Central School District
Health, Safety and Security
FDR - 1.0 Ten Month Assistant Principal
-
100,000 (includes benefits) FDR - 2
Security Monitors _at_ 35,000 -
105,000 (includes benefits) FDR - .5
Nurse - 14,300 HMS - 1
Security Monitors _at_ 35,000 -
105,000 (includes benefits)
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Hyde Park Central School District

• K-12 Student Support

• Data Technology Specialist
  to Support 5000 Students
• 71,000
  (includes benefits)
• (Critical need to centralize and manage all
  student information)
• Student Management Software
• 30,000
  (one time expense)

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Hyde Park Central School District

• Facilities Upkeep and Improvements

• Improvements to ALL Buildings, such as
• Painting
• Window Blind Replacements
• Student Furniture on multi-year plan
• This funding also supports upgrades to
• our athletic fields FDR guidance suite.
• 195,000

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Hyde Park Central School District

• Facilities (cont.)

• Ralph R. Smith Elementary Playground Equipment
• (supports major PTA fundraising campaign)
• 10,000

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Hyde Park Central School District
Recommended Improvements are 0.8 (8/10 of a
percent) of total budget. Improvements
697,101 Less than 1 of total budget.
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Hyde Park Central School District

• Total Recommended Budget
• (includes modest improvements) Proposition I
• 78,390,000
• Budget to Budget Increase
• 5.78
• Compare to
• Prior year with no improvements,
• strictly maintenance
• 7.43

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Hyde Park Central School District
Revenue

• State Aid plus District Contribution of
• 1,500,000

State Aid best revised estimate
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Hyde Park Central School District

• Recommendation to the
• Board of Education
• 78,390,000
• Budget increase 5.78
• Estimated tax levy 3.78
• (as of April 9, 2008)

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Hyde Park Central School District

• Reminder!
• ONLY One Vote!

If the May 20th budget fails, the district will
immediately adopt a contingency (austerity)
budget.
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Hyde Park Central School District

• What Does This Mean?

Cuts must be made from Proposition I.
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Hyde Park Central School District

• Cuts under contingency
• (austerity) can only be
• made from non-mandated
• (not required)
• areas and staff.

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Hyde Park Central School District

• Total Cuts necessary from Proposition I
• 748,565

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Hyde Park Central School District

• REQUIRED, MANDATED CUTS

• Student Supplies - 138,000
• Certain Equipment - 156,000
• TOTAL - 294,000

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Hyde Park Central School District

• Total Cuts Under Contingency

• Required - 294,000
• Additional Cuts
• in Areas not
• Mandated - 454,565
• TOTAL - 748,565

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Hyde Park Central School District

• Contingency Budget Cuts for 2008-2009
• OUT

FDR - Textbooks for new electives -
25,000 FDR/HMS - Graphing calculators
- 5,000 HMS - Positive
Behavior Intervention
and Support Program - 13,000 K-12
- Technology Plan (continued) -
35,000 Athletics - Girls Lacrosse -
7,801 Athletics - HMS Intramurals
- 5,000 Athletics - Additional
sports bus runs - 3,500 Image
- Odyssey of the Mind - 2,500
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Hyde Park Central School District

• Contingency Budget Cuts for 2008-2009
• OUT

FDR 1 Security Monitor 35,000 HMS 1
Security Monitor 35,000 HMS Library
Media Specialist 75,000 K-12
Data Technology Specialist
71,000 K-12 Student Management Software
30,000
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Hyde Park Central School District

• Contingency Budget Cuts for 2008-2009
• OUT

Contribution to Ralph R. Smith
10,000 Playground Fund All field trips
30,000 Conferences 15,536 Overtime
36,228
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Hyde Park Central School District

• A Contingent Budget would include the following
  critical safety needs

FDR - (1) Ten Month Assistant Principal
(1.0)
- 100,000 (includes
benefits) FDR - (1) Security Monitor -
35,000




FDR - (1) .5 Nurse
- 14,300
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Hyde Park Central School District
Total Contingency Cuts if
Proposition I Changes
Student Supplies - 138.000 New
Equipment - 156,000 Programs, resources

and
staffing not required - 454,565
TOTAL - 748,565
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Hyde Park Central School District

• Under contingency, ALL outside
• groups would have to pay to use
• district buildings and fields on a fee
• schedule.
• Fundraising would be
• permitted using BOE policy and
• guidelines as basis for approval.

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Hyde Park Central School District

• The Difference Between Proposition I and
• A Contingency Budget

PROPOSITION I Budget to Budget increase
5.78 Tax Levy to Tax Levy estimated increase
3.78 CONTINGENCY BUDGET Budget to
Budget increase 4.77 Tax Levy to Tax Levy
increase 2.23
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Hyde Park Central School District

• Recommended
• Sound, Responsible Budget that the Community Can
  Support
• Proposition I
• 78,390,000
• Increase
• 5.78
• Estimated Tax Levy
• 3.78

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Hyde Park Central School District

• Proposition II

• Bus Replacement Plan, 7th Year
• Two (2) 30-passenger buses
• One (1) wheelchair bus
• Four (4) 22-passenger buses
• Subtotal - 343,089
• 58.2 State Aidable
• Local Share 143,412
• (Lowest Cost Year in Bus Replacement Cycle)

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Hyde Park Central School District

• Proposition II (cont.)

• Beginning Eleven Year District Vehicle
  Replacement Cycle
• Four (4) Dodge 1-ton 4x4 trucks with plows
• 
  - 155,000
• One (1) Plow Truck (multiple uses)
• - 115,000
• Jacobsen production mower and one (1) seedavator
  - 71,252
• Total - 341,252

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Hyde Park Central School District
Proposition II Total

• School Buses - 343,089
• District Vehicles - 341,252
• GRAND TOTAL
• 684,341

Before State Aid
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ONE BUDGET VOTE! Tuesday, May 20, 2008 Haviland
Middle School 600 a.m. - 900 p.m. Please
VOTE! Thank you!