CAMDEN CENTRAL SCHOOL DISTRICT

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CAMDEN CENTRAL SCHOOL DISTRICT

• PROPOSED
• 2009-2010
• GENERAL FUND
• BUDGET

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• The Budget Process
• Budget Process Began in November 2008 with a
  review of potential mid-year cuts and then
  December 2008 with defining needs for 2009- 2010
• Initial Input to define needs from
• Instructional Staff
• Support Staff
• Building Administration
• Central Office Administration

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• Board Process
• In March the Board Participated in 3 Workshops
• Heard Requests as Related to
• Improving student performance
• Improving quality of campus life
• Meeting Board goals

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• Important Dates
• April 7, 2009 Administration presents
  Tentative Budget
• April 20, 2009 BOE adopts final Budget
• April 20, 2009 Petition for 3 BOE seats due
• May 5, 2009 Official Public Hearing
• May 19, 2009 Statewide Vote 12p.m.- 9p.m.
  HS Lobby
• General Fund Budget -42,678,922
• 3 BOE Seats -1 for 1 year , 2 for 3 years

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2009-2010 Budget 42,678,922.13 Increase
52,279 over 2008-2009

• Expenditures presented in 3-parts
• Administrative 8.58 (3,661,313)
• Program-72.35 (30,878,399)
• Capital-19.07 (8,139,210)
• Revenue
• State Aid 69.77 (29,775,510)
• Other revenues 5.72 (2,758,443)
• Local Share 23.77 (10,144,929)

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ADMINISTRATIVE BUDGET

• Proposed Administrative Budget allows us to
  continue
• Curriculum writing and Mapping
• Spanish, French
• Social Studies K-12
• Math k-12
• Science k-12
• Physical Education
• ELA k-12
• Staff Development
• Mentoring Teachers

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Program Budget

• Proposed program Budget allows us to continue
• All co- and extra-curricular activities
• 5-year instructional technology plan
• Maintain full interscholastic sports programs
• A full continuum of services for SWD
• Driver education
• Academic summer school
• Odyssey of the Mind Science Olympiad
• Syracuse Project Advance
• MVCC Pre-Calc, Psych, Chem, Business

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• Maintain the instructional and support positions
  that have been added over recent years including
• Middle School AIS teachers in Math, ELA
• Social Workers K-12
• Reading teachers / AIS K-6
• Special Education teachers K-8
• Elementary Counselors
• Middle School Math Special Education

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The program budget provides for

• Maintenance and Growing of C.H.O.I.C.E.
• Elementary Middle School Summer Classes
• After School Programs
• Enrichment Summer Classes

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1620 - Operations

• Cleaning Equipment reduced by 15 2,000
• Heating oil of 180,000gallons - down from
  665,000 to 378,000
• Electricity 3,000,000 kwhr no increase still
  at 496,000
• Drinking Water waste water
• Cleaning Supplies, wax, soaps, paper products,
• Custodian FTE
• HS-8.5, MS-7,CE-4,
• ANN-2.75,MCV-2.5,NB-2.5
• 430,000SQFT/27.2515,925

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1621 Maintenance

• Equipment down 45 20,000 only Pickup with
  Plow
• Maintain -Security, Fire, Energy Controls,
  Elevators, phones, boilers, clocks,
• Parking lot -limited sealing, sidewalks,
  plumbing, salt, sand, fields, windows, heating

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Major Fixed Costs in 2009-2010 Budget

• TRS ERS 1,769,650 to 1,856,800 4.3
• Health Insurance 5,861,940 to 6,178,853 14.4
• D.W. Salaries 18,498,822 to 19,042,310 43.4
• Debt- Service 4,333,337 to 4,695,127 11.0
• Buses 437,216 to 450,061 1.06
• BOCES 4,699,811 to 4,663,495 11
• Heating, Bus Fuel 1,198,175 to 763,750 1.79

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ESTIMATED REVENUES
ARRA America Recovery and Reinvestment Act
Governor's Deficit Reduction Act of
1,065,666 2008-2009 STAR equaled 2,206,470 or
22.2 of Local share
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STATE AID for 2009-2010

• Our district expects to receive 69.77 of our
  revenues from State Aid -(478,631).
• This is additional categorical reimbursement aid
  for, Transportation, BOCES and Special Education,
  and a decrease for building aid with flat on
  Foundation aid.
• Additional Foundation Formula aid based on
  need.(Free reduced, Sparsity 330.9 sq.miles,
  Adirondack 369.5 sq.miles, SPED Population,
  Combined wealth, tax rate)

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Historical data tax on true
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Summary of aid support for taxes

• The original State Aid formula with Foundation
  Aid recognized the high needs associated with our
  large geographical rural district with a limited
  ability to pay. The State is currently not
  funding at that original formula level. ARRA
  saved programming in 2009-2010
• This budget maintains the necessary programs to
  support our high needs.
• This budget yields a 2.1 increase to the local
  share.
• With the current trend in the real property
  market we estimate that the proposed impact on
  the district-wide tax on true to be decreased to
  14.53/1,000 from 14.65/1,000.

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