Ferdinand points out the 2014-15 STATE AID PROJECTIONS. (Copied below.)
Bottom line, as Radio Free Hamilton quoted Superintendent Bowers, Aid Increase for HCS Still Means Possible Cuts:
Bottom line, as Radio Free Hamilton quoted Superintendent Bowers, Aid Increase for HCS Still Means Possible Cuts:
"We are still looking at a decrease in staffing by 2.0 FTE's (full time equivalent positions), having morning and afternoon pre-K - instead of two mornings, and adding new special education programs to the district, to decrease the number of students placed out of the district."So the question may become: considering that we have more administrators than other comparable-size schools, do we cut teachers or administrators? And considering that the most expensive administrator will of course be the (new) interim superintendent, should we cut the superintendent to part-time?
STATE OF NEW YORK 2014-15 STATE AID PROJECTIONS RUN NO. SA141-5 03/28/14 DB ED: 0190C PRELIMINARY ESTIMATE OF 2013-14 AND 2014-15 AIDS PAYABLE UNDER SECTION 3609 PLUS OTHER AIDS DISTRICT CODE: 250701 DISTRICT NAME: HAMILTON 2013-14 BASE YEAR AIDS: FOUNDATION AID 3,084,023 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 69,500 BOCES 343,369 SPECIAL SERVICES 0 HIGH COST EXCESS COST 69,499 PRIVATE EXCESS COST 23,351 HARDWARE & TECHNOLOGY 8,192 SOFTWARE, LIBRARY, TEXTBOOK 44,834 TRANSPORTATION INCL SUMMER 371,573 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 7,730 GAP ELIMINATION ADJUSTMENT -552,663 SUBTOTAL 3,469,408 BUILDING + BLDG REORG INCENT 817,139 TOTAL 4,286,547 2014-15 ESTIMATED AIDS: FOUNDATION AID 3,110,237 FULL DAY K CONVERSION 0 UNIVERSAL PREKINDERGARTEN 69,500 BOCES 335,525 SPECIAL SERVICES 0 HIGH COST EXCESS COST 49,927 PRIVATE EXCESS COST 22,558 HARDWARE & TECHNOLOGY 7,868 SOFTWARE, LIBRARY, TEXTBOOK 45,110 TRANSPORTATION INCL SUMMER 380,496 OPERATING REORG INCENTIVE 0 CHARTER SCHOOL TRANSITIONAL 0 ACADEMIC ENHANCEMENT 0 HIGH TAX AID 0 SUPPLEMENTAL PUB EXCESS COST 7,730 GAP ELIMIN. ADJMT (SA1314) -552,663 GEA RESTORATION 78,091 GAP ELIMINATION ADJUSTMENT -474,572 SUBTOTAL 3,554,379 BUILDING + BLDG REORG INCENT 817,137 TOTAL 4,371,516 $ CHG 14-15 MINUS 13-14 84,969 % CHG TOTAL AID 1.98 $ CHG W/O BLDG, RE BLDG, FDK 84,971 % CHG W/O BLDG, RE BLDG, FDK 2.45 SMART SCHOOLS ALLOCATION 409,770 NYSED HOME PAGE | STATE AID HOME PAGE | DISTRICT HOME PAGE
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