1. March 2, 2013Hanover Proposed Budget 2013-14Slide 1 HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget

2. Article 7: Officers Salaries School Board Members$700 x 7 $4,900 District Treasurer 1,777 District Clerk 150 District Moderator 150 Total$6,977 March 2, 2013Hanover Proposed Budget 2013-14Slide 2

3. March 2, 2013Hanover Proposed Budget 2013-14Slide 3 HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget

4. Article 8: Dresden Hanover Teaching Staff Contract Settlement March 2, 2013Hanover Proposed Budget 2013-14Slide 4 Three Year Contract Base increases of 2.00% in each year, plus steps Reduction in 403B match from 4% of salary to 3% Elimination of sabbatical in years 1 & 2, returns in year 3

5. Article 8: Dresden Hanover Teaching Staff Contract Settlement March 2, 2013Hanover Proposed Budget 2013-14Slide 5 Teachers have worked two years with no base or step increases Reduce Staff Development Reimbursement by $10,000 unit-wide Eliminate $25,000 Alternative Track Credit Reimbursement unit-wide Reduce Enrichment Grants by $25,000 unit- wide Increase from 15 years to 20 years service requirement for Retirement Incentive Program

6. March 2, 2013Hanover Proposed Budget 2013-14Slide 6 HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget

7. Article 9: Dresden Hanover Support Staff Contract Settlement March 2, 2013Hanover Proposed Budget 2013-14Slide 7 “Support Staff” are the educational assistants in each building who help with classroom management and teacher and office support. 2.5% base increase for each of three years Increase from four to six paid holidays for school year staff Increase in longevity payments of between $150 and $250 per year

8. Article 9: Dresden Hanover Support Staff Contract Settlement March 2, 2013Hanover Proposed Budget 2013-14Slide 8 12-13 Pay ratesStartTop DRESDEN/HANO VER $13.33$16.99 Grantham$12.33$15.64 Lebanon Certified$12.89$23.93 Lebanon Not Cert$11.76$22.76 Mascoma Cert I$12.67$16.03 Mascoma Cert II$13.96$17.66 Mascoma Not Cert$13.96$17.66 Plainfield Cert$12.09$18.61 Plainfield Not Cert$11.68$17.98

9. Article 9: Dresden Hanover Support Staff Contract Settlement March 2, 2013Hanover Proposed Budget 2013-14Slide 9 Paid HolidaysSchool YearCalendar Year DRESDEN/HANO VER 413 Claremont1517 Fall Mountain612 Goshen Lempster79 Grantham1011 Kearsarge89 Lebanon10 Mascoma711 Newport910 Plainfield511

10. March 2, 2013Hanover Proposed Budget 2013-14Slide 10 HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget

11. Article 10: Dresden Hanover Service Staff Contract Settlement March 2, 2013Hanover Proposed Budget 2013-14Slide 11 “Service Staff” are the custodial and maintenance staff in each building perform daily cleaning and maintenance of the buildings and building systems. 1%-2% cost of living corridor based on Northeast Regional CPI base each of three years Increase in shift differential from fifty to seventy cents per hour First year est’d addl cost: $4,257

12. March 2, 2013Hanover Proposed Budget 2013-14Slide 12 HANOVER SCHOOL DISTRICT Proposed 2013-14 Budget

13. $11,541,362 March 2, 2013Hanover Proposed Budget 2013-14Slide 13

14. March 2, 2013Hanover Proposed Budget 2013-14Slide 14 Expenditure Budget Summary

15. March 2, 2013Hanover Proposed Budget 2013-14Slide 15 Enrollment History and Forecast

16. March 2, 2013Hanover Proposed Budget 2013-14Slide 16 District Staffing

17. Main Base Budget:$11,541,362 (includes articles 3, 4, 5, 7) plus other articles: Article 6 Building Study: $50,000 Article 8 Teacher Contract: $43,615 Article 9 Support Staff Contract: $45,390 Article 10 Service Contract: $4,257 Total:$11,684,624 March 2, 2013Hanover Proposed Budget 2013-14Slide 17

18. March 2, 2013Hanover Proposed Budget 2013-14Slide 18 $10,977,698

19. Tax Rate Summary March 2, 2013Hanover Proposed Budget 2013-14Slide 19 * Tax Rate for Hanover, and Dresden Assessment to Hanover combined, includes all articles. Estimated Tax Rate$11.38$0.121.07 %

20. March 2, 2013Hanover Proposed Budget 2013-14Slide 20 Questions