PowerPoint Presentation Initial School Board Budget for 0405

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Wiscasset School Department
School Boards Proposed Budget 2004-2005
May 10, 2004
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PROPOSED BUDGET TO BE FUNDED
Budget to be funded 9,417,895.00
Less Estimated Balance Forward 7/1/04
200,000.00
Less Estimated Revenues 2,111,694.48
Debt Service 0.0
Net Budget to be funded 7,106,200.52
from Foundation Allocation and Additional
Appropriations
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FOUNDATION ALLOCATION
Foundation Allocation (estimated from ED261)
Local 2,318,297.58 State 1,824,077.33 Total
4,142,374.91
Additional Appropriation needed to fund budget
Local 2,963,825.61 State
Total Local Appropriation 5,282,123.19
Budget Comparisons
02-03 Budget 03-04 Budget 04-05 Budget
Increase Increase Wiscasset 8,648,170 8,960,8
28 9,417,895 457,067 5.10
02-03 App. 03-04 App. 04-05 App.
Increase Increase Wiscasset 4,886,593.14 4,77
0,788.76 5,282,123.19 511,334.43 10.72
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ESTIMATED REVENUE 2,111,694.48
Tuition - Elementary 795,512.58 Tuition -
Secondary 740,452.26 Tuition - Special
Education 386,000.00 Assessment - Sp Ed
Administration 39,518.64 Transportation
12,000.00 Miscellaneous Revenue
8,000.00 State Agency Client
70,211.00 Medicaid 50,000.00 Money from
Town Reserves 0.00 Transportation
Supervisor 10,000.00 (Alna Westport
Island)
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(No Transcript)
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Comparison by Cost Center
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Budget Summary by Category Page 1

• Category 2003-2004 2004-2005
  Difference
• Professional Salaries 4,156,141 4,290,864 134,7
  23
• Salaries-Other Prof. 575,232 591,972
  16,740
• Salaries-Support Staff 1,386,862 1,427,034
  40,172
• Substitutes 118,447 102,601 -
  15,846
• Health Dental 1,230,642 1,293,025 62,383
• S.S./Medicare 0
  135,234 135,234
• Town Retirement 0 37,310
  37,310
• 240 Unemploy. Comp. 6,854 6,633
  - 221
• Workers Comp. 29,742 33,543 3,801
• Prof. Credits 33,040 40,077 7.037
• 300 Prof. Services 128,950 133,225
  4,275

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Budget Summary by Category Page 2

• Category 2003-2004 2004-2005
  Difference
• 410 Water 21,699 21,530 -
  169
• Contracted Services 285,238 229,810
  - 55,428
• 440 Leases Rentals 9.000 9,000
  0
• 520 Prop. Cas. Liab Ins 47,351
  49,918 2,567
• 530 Telephone 32,619 43,350 10,731
• Advertising 5,430 5,430
  0
• 563 Vocational Assessment 6,162
  4,480 - 1,682
• 580 Mileage 3,160 4,510
  1,350
• Supplies 288,080 274,386 -
  13,694
• 620 Electricity 148,466 138,800
  - 9,666
• 622 Heating Oil 74,129 80,500
  6,371

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Budget Summary by Category Page 3

• Category 2003-2004 2004-2005
  Difference
• 626 Motor Fuel 18,500 19,000
  500
• 640 Books Periodicals 71,455 71,542
  87
• 650 Audio-Visual Supplies 20,292
  22,850 2,558
• Equipment 61,772 114,617 52,845
• 732 Bus Purchase 20,000 40,000
  20,000
• 810 Dues, Fees, Conf. 56,735 58,457
  1,722
• 900 Contingency 26,500 26,500
  0
• 290 Fund Trans. - Food Ser 98,330
  111,697 13,367
• TOTALS 8,960,828 9,417,895 457,067

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Estimated Tuition Revenue
The tuition revenue estimated for the 2003-2004
budget was K-8 1,041,076.50 9-12 1,041,098
.08 Total Estimated Tuition 2,082,174.58
The tuition revenue estimated for the 2004-2005
budget was K-8 795,512.58 9-12
740,452.26 Total Estimated Tuition 1,535,964.84
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Wiscasset School Department Projected Enrollment
2004-2005
Wiscasset Primary School
K 1 2 3 4 5 Wiscasset Resident 22 28 37 31 30
24 Tuition 5 14 12 8 8 12 Sp Ed
Wiscasset 12 6 5 7 7 9 Sp Ed Tuition
2 3 3 1 3 2 TOTAL K-5 41 51 57 47 48 47
K-5 Total 291

Wiscasset Middle and High Schools
6 7 8 9 10 11 12 Wiscasset
Resident 36 44 40 50 44 58 36 Tuition 13 19 28
26 21 25 42 Sp Ed Wiscasset 10 14 15 14 8 10 8
Sp Ed Tuition 1 8 7 6 5 10 7 TOTAL
6-12 60 85 90 96 78 103 93 6-12
Total 605
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Distribution of StudentsBased on estimates
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New Personnel Requests
Cost Center No. Position Cost
SpEd 1 Ed Tech III 25,431.06
WHS 1 Technology Instructor 51,382.36
Supt. 1 Curriculum Director 68,269.63
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New Personnel Requests
Cost Center No. Position Cost
SpEd 1 Ed Tech III 25,431.06 From Local
Entitlement Grant 12,422.00 Budgeted
total 13,009.06

• Justification
• Placement in WPS Self-contained program due to
• Increased population
• Increased demand on individual or very small
  group programming
• Increased number of entering students identified

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New Personnel Requests
Cost Center No. Position Cost
Supt. 1 Curriculum Director 68,456.21 Fro
m Federal Grants -27,272.00 Total
requested 41,184.21
Justification
Coordinate the Systems work on Local
assessment system (LAS) 2004-2014 Curriculum
development, revision and review based on Maine
Learning Results Instructional training,
support, and improvement Meeting the learning
benchmarks at K-4, 5-8, 9-12 including graduation
certification requirements. Gather,
synthesize, disseminate and meet expectations of
NCLB, including all necessary data
reporting. Oversee and coordinate Chapters 125
and 127 federal grants and direct instruction
programs like GT, P.E., Health, etc.
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New Personnel Requests
Cost Center No. Position Cost
WHS 1 Technology Instructor 51,382.36
Justification Strongly supported by Mrs. Poppish
and the Superintendent because of Increased need
for instructional programming at WHS along with
lab and teacher hardware and program maintenance
coupled with Decreased availability of current
teacher as she attends to the network,
maintenance, and over sight of our infrastructure
including PowerSchool and ATM.
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Cost Center Realignment with the Municipality
Added to Budget

• Medicare/Social Security/Town Retirement 173,000
• (transfer agreed to at March 22, 2003, town
  meeting)

Requested but not added at this time
b. GASB34 (School Share) 10,000 c.
Snowplowing Contract 10,000 d. Snow removal
by town est 2,640 e. Catch basin repair at
WMS est 1,400
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Questions or Comments
Email ahawkins_at_wiscasset.k12.me.us Or Call
Superintendent of Schools at 882-6303