1. Blackstone-Millville Regional School District FY12 Budget Information March 16, 2011

2. Projected Enrollment for FY12 Millville Elementary – 326 JFK Elementary – 414 AFM Elementary – 240 FWHMS – 513 BMRHS – 547 Total District Enrollment - 2040

3. Expenditures FY10 (per pupil) Administration - $364.42 / $451.13 Instructional Leadership - $601.50/$823.43 Classroom Teachers - $4,376,07/$4,976.44 Payment to Out of District – $23,950.83/$20,757.79

4. Anticipated Grants Kindergarten - $78,200 Early Childhood - $21,691 Title 1 - $169,991 Unity $464,769 Title IIA - $52,707 Ed. Jobs - $290,000 Total Grant - $1,077,358

5. Known Loss in Grant Funding AARA IDEA - $263,933 AARA Early Childhood - $10,244 AARA Title 1 - $56,840 SFSF - $56,129 Total - $387,146

6. Budget Busters Utilities o Heating - $410,687 o Electric - $464,952 Insurance - $3,172,505 Transportation - $1,485,409 Salaries - $13,042,895

7. Proposed FY12 Budget FY12 Budget (without grants) $23,547,362.18 FY12 Budget (with grants applied) $22,470,000

8. ANTICIPATED Revenue Towns and State Chapter 70 – (H1) $10,511,449 Regional Transportation - $277,301 Blackstone Total - $6,914,364 Millville Total - $2,115,756 Total - $19,818,870

9. ANTICIPATED Revenue BMRSD Contribution Medicaid Funds: 60,000 Misc Revenues: 2,600 Pre-School Funds: 30,000 Athletic Reserve: 4,000 Interest Earned: 10,000 Music/Athletic Fees: 40,000 E/D Funds: 350,000 Circuit Breaker: 140,000 _______ TOTAL 636,000

10. FY 2012 Budget Operating Budget: 22,470,000 State Aid: 10,788,750 Community Contrib: 9,030,120 Deficit: 2,651,130 Regional Contrib: 636,000 First Phase Cuts: 823,845 Present Deficit: 1,191,585

11. So – What have we done to reduce our deficit? Group bid purchasing – oil, general supplies, maintenance supplies (this year) Transportation – reduction of the number of buses Job sharing with other districts Energy programs

12. Phase 1 Cuts include: Supplies and Equipment Cuts Contracted services (Maintenance etc). Loss of Fifth Grade Instrumental Music Program. Several Support staff cuts in Elementary Schools. Library Cuts in Elementary and Middle School. Clubs and other Student Activities: All levels.

13. What are our possible options to meet our anticipated revenue shortfall? Further reductions in materials and supplies Further reductions in transportation Reduction in staff positions

14. Impact: Greater than just FY12: o Increased Class Sizes - All levels o Loss of Programs o High School Accreditation o Middle School Restructuring o Maintenance of Facilities o Loss of Educational Opportunities

15. Important Dates March 24, 2011 – Certification of the FY12 Budget May 9, 2011 – Millville Town Meeting May 31, 2011 – Blackstone Town Meeting