|
|
|
|
|
2012-13 |
|
2013-14 |
|
2014-15 |
|
2015-16 |
|
2016-17 |
|
2017-18 |
|
|
|
|
|
|
| <=
/td>
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Total R=
evenues (FY 2013 -
Budgeted) <=
/span> |
|
$18,243,000 |
|
$18,213,000 |
|
$19,198,000 |
|
$20,053,000 |
|
$20,903,000 |
|
$21,848,000 |
|
| (FY 2014-18 Prior Year
Projected) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Additio=
nal Funding
from Student |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Enrollment Increase (1) |
|
(30,000) |
|
390,000 |
|
425,000 |
|
410,000 |
|
490,000 |
|
355,000 |
|
| State A=
id Increase
(2) |
|
|
|
470,000 |
|
330,000 |
|
340,000 |
|
355,000 |
|
560,000 |
|
| "O=
ther
Revenue" Increases/(Decreases) |
|
|
|
125,000 |
|
100,000 |
|
100,000 |
|
100,000 |
|
100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total R=
evenues |
|
$18,213,000 |
|
$19,198,000 |
|
$20,053,000 |
|
$20,903,000 |
|
$21,848,000 |
|
$22,863,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total
Expenditures (FY
2012 - Budgeted) |
|
$18,374,000 |
|
$18,444,000 |
|
$19,198,000 |
|
$20,128,000 |
|
$21,288,000 |
|
$22,058,000 |
|
| (FY 2013-17 Prior Year
Projected) |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Salary =
Increases
(3) |
|
|
|
370,000 |
|
250,000 |
|
270,000 |
|
275,000 |
|
400,000 |
|
| Benefit=
s Increases
(4) |
|
|
|
124,000 |
|
250,000 |
|
220,000 |
|
220,000 |
|
230,000 |
|
| Substitute
Teacher Salary Increase |
|
|
|
25,000 |
|
|
|
|
|
|
|
|
|
| Savings
From Retirees |
|
|
|
|
(80,000) |
|
(75,000) |
|
(75,000) |
|
(75,000) |
|
(75,000) |
|
| Additio=
nal Staff |
|
70,000 |
|
300,000 |
|
300,000 |
|
500,000 |
|
300,000 |
|
300,000 |
|
| General
Fund costs transferred to C.O.
| |
|
|
|
|
|
|
620,000 |
|
|
|
|
|
| Other (=
Supplies,
Materials, Utilities, etc.) |
|
|
|
15,000 |
|
30,000 |
|
50,000 |
|
50,000 |
|
50,000 |
|
| Expenditure
Reductions/Revenue Increases |
|
|
|
|
|
|
|
(600,000) |
|
|
|
|
|
| Operational
Costs of Additional Buildings |
|
|
|
|
|
175,000 |
|
175,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Ex=
penditures |
|
$18,444,000 |
|
$19,198,000 |
|
$20,128,000 |
|
$21,288,000 |
|
$22,058,000 |
|
$22,963,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Budget
Surplus/(Deficit) |
|
($231,000) |
|
$0 |
|
($75,000) |
|
($385,000) |
|
($210,000) |
|
($100,000) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Estimat=
ed Fund
Balance @ year end |
|
$4,500,000 |
|
$4,500,000 |
|
$4,400,000 |
|
$4,000,000 |
|
$3,800,000 |
|
$3,700,000 |
|
|
|
|
|
|
24% |
|
23% |
|
22% |
|
19% |
|
17% |
|
16% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Assumes
"other" & federal revenue remain stable. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Assumes no significant changes in current State Aid
formulas. |
|
|
|
|
|
|
| Schedule
is for projection purposes only. It is
in no way intended to reflect actual negotiations with teachers union.
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| (1) Enr=
ollment
Increases |
|
115 |
|
85 |
|
90 |
|
85 |
|
100 |
|
70 |
|
| (2)
State Aid % Increases |
|
|
2.30% |
|
3.00% |
|
2.00% |
|
2.00% |
|
2.00% |
|
3.00% |
|
| (3) Sal=
ary %
Increases |
|
2.50% |
|
3.00% |
|
2.00% |
|
2.00% |
|
2.00% |
|
3.00% |
|
| (4) Ben=
efits %
Increases(Health, Dental,W/C) |
|
0.00% |
|
5.00% |
|
10.00% |
|
8.00% |
|
8.00% |
|
8.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
------=_NextPart_01CDEF12.620C8590
Content-Location: file:///C:/DD493A52/B_Summary_5YearGFBudgetProjections12-31-12_files/filelist.xml
Content-Transfer-Encoding: quoted-printable
Content-Type: text/xml; charset="utf-8"