1. 2013-2014 Budget
New year, same story.

2. The Problem Last Year
Per Student
Williamson
Gap Elimination
2011-12 Budget ($1,474)
Gap Restoration 2012-13 Budget $113
Gap Remaining ($1,361)

3. The Problem Continues This Year
GEA this Year’s Budget ($1,700,916)
Governor’s Budget
Restoration $162,589
GEA Remaining ($1,538,327)
Amount per Student ($1,348)

4. Percent of Restoration
35.00%
30.00%
25.00%
20.00%
15.00%
10.00%
5.00%
0.00%
Wayne Marion Williamson Pal-Mac Gananda Sodus Newark NR-Wol Lyons Red Creek Clyde-Sav

5. Our Budget
Year Budget Change
2008-09 $20,691,523
2009-10 $20,617,865 -0.36%
2010-11 $20,678,584 +0.29%
2011-12 $20,380,583 -1.44%
2012-13 $20,506,817 +0.62%

6. This Year
.5 Groundskeeper
.8 Science
.6 English
.5 Elementary
1.4 Math
1.0 Reading

7. Two Years Ago
 One Reading Teacher
 One Salaried Bus Driver
 One Social Studies Teacher
 One Special Education Teacher
 One RTI coordinator
 .5 Art Teacher
 .5 Enrichment Teacher
 .5 Math Teacher
 .5 Speech Teacher
 .4 English Teacher

8. Three Years Ago
 Two elementary positions
 Half an Administrative position
 One English position (retirement)
 Share Occupational and Physical Therapy services
 ES Home School Counselor
 .4 School Psychologist (voluntary change)
 Two Teaching Assistants
 In-House Support for Assistive Technology (.5
Speech)
 One ELL (English Language Learners-retirement)
 Physical Education (retirement, .5 replacement)
 Clerk Typist (retirement)
 Network Technician (.4)

9. Revenue
2012-13 2013-14 $ Diff % Diff
State Aid $9,480,000 $9,480,000 0 0%
STLE Grant $40,000 $100,000 $60,000 -100.0%
Use of Reserves $820,000 $700,000 ($120,000) 5.8%
Sales Tax $400,000 $400,000 $0 0.0%
Other $414,000 $351,000 ($63,000) -3.3%
Levy $9,400,000 $9,776,000 $376,000 4.0%
Fund Balance $150,000 $150,000 $0 0.0%
Total Revenue $20,704,000 $20,807,000

10. Where We Start
With a $1,000,000 shortfall.

11. The Importance of Good Schools
to a Community
Good Schools
Attract families, strengthen the local economy, and
enhance property values.
Ensure all students will be prepared and competitive in a
global economy.
Offer every child a world-class education.
Teach students from all backgrounds how to live and
participate in our democracy.
Adopted from NYSSBA

12. How do we build a budget?

13. 2013-14 BUDGET
Ways to Balance
 Lobby for Additional State Additional Supply
Cuts
 Additional Equipment Cuts
 Union Concessions
 Personnel Cuts
 Non-mandated Programs
 Attrition Cuts

14. Non-Mandated Areas
Class Size Occupational Education(BOCES)
Kindergarten Conferences/Inservice
Athletics Assemblies
Art (K-6) Field Trips
Clubs
Library
Adult Education
Music (K-6) Curriculum Coordinators
Technology (H.S.) Intramurals
Technology Teaching Asst. Counseling Services
Nurses Gemini Courses
AP Courses School-to-Work
Enrichment Elementary Foreign Language
Transportation (2-3 Miles) GED
ES Summer School HS Summer School
Sports Physicals paid by the
District