Notes
Slide Show
Outline
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South Kingstown Public Schools
  • 2005-2006 Budget Workshop
  • January 12, 2005
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Recommended Budget
  • Totals $52,574,306
  • Increases $3,760,429, or 7.7%
  • Assumes a 1.4% state aid increase
  • Requires a PTA of $41,512,681
  • Increases $3,879,543, or 10.3%
  • Exceeds 5.5% by $1,809,720
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Budget Drivers
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School Closure
  • Enrollment Decline
    • 250 since 2001-02
    • 150 by 2007-08
  • Equity and Efficiency
  • Return to 2001-02 Utilization
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School Enrollment and Capacity
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Next Year Without Changes
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Why South Road?
  • Smallest
    • Enrollment
    • Staffing
    • Attendance area
    • Elementary school (with WES)
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What is Saved?
  • Staff FTE – 15.6
    • 10.6 related to closing
    • 2.0 from enrollment decline
    • 3.0 from efficiency gains
  • Operational savings
  • Offsetting costs
    • Transportation
    • Moving
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Fiscal Note
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District Staffing
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Staff Reductions in Budget
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Where Else to Go?
  • Closing plus spot redistricting
  • Capital 5200
  • Pupil use materials
  • School programs
  • Athletics/extra-curricular