Board of Education Operating Budget
Southington Public Schools Board of Education Operating Budget 2015-2016 Proposed Budget 2015-2016 BOARD OF EDUCATION Colleen Clark David Derynoski Brian Goralski ~ Chair Terri Carmody ~ Vice-Chair Jill Notar-Francesco ~ Secretary Patricia Terry Johnson Lombardi Zaya Oshana Patricia Queen CENTRAL OFFICE Timothy F. Connellan ~ Superintendent of Schools Karen L. Smith ~ Assistant Superintendent of Schools Sherri DiNello Director of Business and Finance Margaret Walsh Director of Pupil Personnel Peter Romano Director of Operations Jamie Olander Director of Technology Kimberly Hunt Personnel Manager Vacant Accounting/Purchasing Manager Proposed Budget 2015-2016 Southington High School Kennedy Middle Dr. Martin Semmel School Principal Steven Madancy Frank Pepe Assistant Principals Principal Principal Michael Halloran Christopher Palmieri Susanne Vitcavage Dianne Holst-Grubbe Assistant Principal Assistant Principal Brian Stranieri Richard Terino Athletic Director of Director Alta Eric Jess Levin Derynoski Elem Flanders Elem Swallow Hatton Elem School Kelley Elem School School School Jan Verderame Patricia Mazzarella Sally Kamerbeek Marilyn Kahl Principal Principal Principal Principal Kelly Nichols Assistant Principal District Coordinators DePaolo Middle School Plantsville Elem School Stephen Bergin Principal Strong Elem School Linda Lackner Principal Stephanie Lawlor Language Arts John Duffy Dale Riedinger Science Mathematics Special Education Carol Bagwell Sandra Kujawski Beth Ozkan South End Elem School James Quinn Principal Thalberg Elem School Megan Bennett Principal Operating Budget 2014-2015 Current Budget $ 87,072,005 2015-2016 Proposed Budget $ 90,197,401 Difference $ 3,125,396 3.59 % Budget Preparation Administrative Leadership Team Ø Identified Needs Submitted $ 7,024,966 Budget Impact 8.07% Budget Preparation Administrative Leadership Team Ø New Personnel Needs $ 1,749,316 Budget Impact 2.0% New Personnel Requested FTE Summary Requested by Proposed by Admin Team Superintendent Administrators Teachers Paraprofessionals Nurses Secretarial/Clerk Tutors ABA Therapist Maintenance Coaches Custodians* 1.0 17.8 3.0 .5 1.5 31 1 2.0 11.0 1.0 Proposed by Board of Ed 1.0 4.8 .25 2.0 3.0 1.0 (*No new $$) 1.0 .3 1.0 3.0 1.0 Special Projects Requested by Admin Leadership Team $ 99,434 Proposed by Superintendent $ 70,588 Proposed by Board of Education $ 24,958 Major Projects Requested by Admin Leadership Team $ 958,078 Proposed by Superintendent $ 264,356 Proposed by Board of Education $ School Year 2015-2016 Board of Education’s Proposed Operational Budget Major Components Salaries 61.21 of total budget % Benefits 19.73 of total budget % Major Components Special Education 24.60 of total budget % Major Drivers Wage Increases per Union Contracts Union Administration 2% Teachers (SEA) 2.91 % Maint., Custodians, Secretaries (AFSCME) 2% Nurses (AFSCME) 2.5 % Paraprofessionals (UPSEU) 1.75-2.69 % Major Drivers Salary Increases ~ Existing Personnel $ 1,472,549 Impact on Budget 1.69% Major Drivers Health Insurance Increase ~ 8.7 % $ 931,078 Impact on Budget 1.07% Major Drivers Total Benefits Increase $ 1,196,390 Impact on Budget 1.37% Major Drivers Salaries & Benefits Existing Programs $ 2,668,939 Impact on Budget 3.07% Major Drivers Total Purchased Services Increase $ 433,081 Impact on Budget .50% Major Drivers Total Supplies Increase $ 104,223 Impact on Budget .12% MajorTotal Drivers ~ Salaries & Benefits $ 2,668,939 Purchased Services $ 433,081 3.07 % .50 % Supplies $ 104,223 .12 % Impact on Budget $ 3,206,243 Additional Reductions ($ 80,847) Impact on Budget $ 3,125,396 3.69% ( .10 %) 3.59% In an effort to continue “the work” and address enrollment and participation… Professional Staff Salaries ~ New Personnel Amount Impact on Budget Regular Education Special Education $ 36,495 $ 115,913 .04 % .13 % Total $ 152,408 .17 % Continuing the Work Administration Special Education Coordinator 1.0 Teachers World Language ~ South End Secretarial .1 Enrollment/ Participation Teachers Music ~ Thalberg .2 Tutors ELL~ District 1.0 Coaches Swim & Dive Assistant ~ SHS 1.0 Cross Country Assistant ~ JAD 1.0 Cross Country Assistant ~ JFK 1.0 Continued Mandates " Common Core State Standards " Smarter Balanced Assessment " Educator Evaluation " Special Education Best Practice " Continued Improvement of Practice " Technology Integration " Instructional Support and Professional Development Budget Outcomes " Continuation of Current Programs and Services " Incremental Changes to Promote Student Achievement in Core Academics and Activities " Continued Support and Development of Best Practices " Begin to Build Cost-Avoidance into Special Education Programming BOE Requested Budget vs. Funded Budget 8.47% 8.53% BOE Request ed 8.55% Funded 7.50% 6.99% 7.58% 6.42% 4.85% 5.31% 4.17% 3.82% 4.81% 3.59% BOE Request 3.51% 2.76% 3.50% 3.30% 3.55% 3.00% 2.40% 1.95% .22% 3.37% 2.18%
© Copyright 2024