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Old Saybrook Public Schools Budget Presentation 2016-2017 The mission of Old Saybrook Public Schools is to educate and prepare students to achieve their.

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Presentation on theme: "Old Saybrook Public Schools Budget Presentation 2016-2017 The mission of Old Saybrook Public Schools is to educate and prepare students to achieve their."— Presentation transcript:

1 Old Saybrook Public Schools Budget Presentation 2016-2017 The mission of Old Saybrook Public Schools is to educate and prepare students to achieve their highest aspirations, care for others and the environment and contribute to a global society by working, in partnership with families and the community and by engaging each learner in a rigorous personalized, and meaningful educational program.

2 BUDGET DEVELOPMENT 2016-17 “Budgetary Goals”  Support the District Strategic Plan  Support Programmatic, Curricular, and enrollment needs and changes  Support Fiscal Responsibility  Support Professional Development  Support Thoughtful Resource Allocation  Support a Multi-Year Capital and Maintenance Plan  Support Local and State Initiatives

3 BUDGET DEVELOPMENT 2016-17 “Planning the Budget”  Meet with Budget and Fiscal Committee and Board of Education to discuss district Goals and Mission  Identify the needs in the classrooms  Meet with leadership team: review strategic plan action steps and building and program needs  Identify cost saving opportunities  Review enrollment and program projections  Seek opportunities for sources of revenue

4 2016-2017 BOARD OF EDUCATION PROPOSED BUDGET Total% Increase$ Increase Sustained Services $25,626,9732.80%$697,025 Initial Administrators’ Budget $26,278,7995.41%$1,348,851 Superintendent ’s/BOE Budget $25,612,8302.74%$682,882

5 BOARD OF EDUCATION FIVE YEAR BUDGET HISTORY Year% Increase$ Increase *2016-20172.74%$682,882 2015-20162.99%$724,265 2014-20152.84%$669,006 2013-20143.94%$892,848 2012-20134.10%$886,986

6 BUDGET ALLOCATIONS

7

8 BUDGET DRIVERS  Personnel  Health Insurance Benefits  Special Education Tuition  Transportation  Capital Maintenance and Equipment

9 BUDGET HIGHLIGHTS SavingsCosts Reduction of Two Teaching PositionsProfessional Development Cooperative PurchasingMath Pilot Stabilized Medical CostsElective Offerings Competitive BiddingAuthentic Learning Experiences Capital Planning/Sinking FundTechnology Needs Retirement InitiativeDistrict Math Coordinator

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