1. February 12, 2013 Eastchester UFSD School Budget Presentation 2013-14

2. Elements of Budget Development Educational Programs o Curriculum and Instruction o Special Education and Pupil Personnel o Extra-Curricular and Athletics Staffing Analysis (instructional and classified) Technology Facilities Transportation Debt Service State and Federal Mandates

3. 2013-14 Key Budget Information The maximum allowable tax levy limit is 3.74% This means the District must reduce spending by $684,048 for 2013-14

4. 2013-14 Key Budget Information The Eastchester School District has already reduced spending by over $1,000,000 in 2012-13. The Eastchester School District has eliminated approximately 60 positions district- wide over the last four years and reconfigured contracts and programs to reduce spending.

5. Essential Question With the fiscal constraints placed upon the District as a result of the maximum allowable tax levy limit, what instructional, extra-curricular, and athletic programs can we continue to provide for our students?

6. Instructional Programs Academic Support Co-Curricular Clubs Athletics Arts State & Federal Mandates Facility Needs Tax Levy Limit Class Size Technology 2013-14 Eastchester School District Offerings

7. Elementary School Budgets Category12/1313/14 Staffing & benefits $24,710,245 $25,092,118 Equipment 0 0 Contractual 10,060 9,320 Textbooks 92,100 98,250 Library books & software 9,200 13,000 Instructional materials 72,614 63,404 Total $24,894,219 $25,276,092

8. Middle School Budget Category12/1313/14 Staffing & benefits$12,825,741 $13,076,995 Equipment 0 0 Contractual 16,817 Textbooks 32,168 Library books & software 8,364 Instructional materials 42,611 Total$12,925,701$13,176,955

9. High School Budget Category12/1313/14 Staffing & benefits$ 16,390,932 $16,762,276 Equipment 0 0 Contractual 27,072 28,572 Textbooks 29,755 Library books & software 7,000 Instructional materials 68,510 67,010 Total$ 16,523,269$16,894,613

10. Staffing SchoolSections 2012-13 Proposed Sections 2013-14 Waverly2120 Anne Hutchinson 2423 Greenvale2019 Total6562

11. Class Size (* estimate) SchoolGradeProposed Sections 2013- 14 Average Class Size Waverly K10 23.0* 11022.6 Anne Hutchinson 2523.8 3425.0 45 5524.8 Greenvale 2622.6 3523.2 4625.3 5622.3

12. Proposed Reductions 3 Elementary Class Sections (-$281,000) 2 Afternoon (only) buses at the Middle/High School (-$110,000) Additional Reductions $293,048 in reductions remain to be considered

13. Next Steps District Administration will: continue to evaluate staffing and program needs; explore additional cost saving measures; work towards our goal of delivering a high quality education experience to all of our students in the most efficient way, given the constraints of the maximum allowable tax levy limit.

14. Budget Vote and Trustee Election Date: May 21, 2013 Time: 6:00 a.m. – 9:00 p.m. Locations: Eastchester High School Gym 235 Garth Road Community Center (Garth Road Residents only)