march 2, 2013hanover proposed budget 2013-14slide 1 hanover school district proposed 2013-14 budget
TRANSCRIPT
March 2, 2013 Hanover Proposed Budget 2013-14 Slide 1
HANOVER SCHOOL DISTRICT
Proposed 2013-14 Budget
Hanover Proposed Budget 2013-14
Article 7: Officers Salaries
• School Board Members $700x 7
$4,900
• District Treasurer 1,777
• District Clerk 150
• District Moderator 150
Total $6,977
March 2, 2013 Slide 2
March 2, 2013 Hanover Proposed Budget 2013-14 Slide 3
HANOVER SCHOOL DISTRICT
Proposed 2013-14 Budget
Hanover Proposed Budget 2013-14
Article 8: Dresden HanoverTeaching Staff Contract Settlement
March 2, 2013 Slide 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
Hanover Proposed Budget 2013-14
Article 8: Dresden HanoverTeaching Staff Contract Settlement
March 2, 2013 Slide 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
March 2, 2013 Hanover Proposed Budget 2013-14 Slide 6
HANOVER SCHOOL DISTRICT
Proposed 2013-14 Budget
Hanover Proposed Budget 2013-14
Article 9: Dresden HanoverSupport Staff Contract Settlement
March 2, 2013 Slide 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
Hanover Proposed Budget 2013-14
Article 9: Dresden HanoverSupport Staff Contract Settlement
March 2, 2013 Slide 8
12-13 Pay rates Start Top
DRESDEN/HANOVER
$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
Hanover Proposed Budget 2013-14
Article 9: Dresden HanoverSupport Staff Contract Settlement
March 2, 2013 Slide 9
Paid Holidays School Year Calendar Year
DRESDEN/HANOVER
4 13
Claremont 15 17
Fall Mountain 6 12
Goshen Lempster 7 9
Grantham 10 11
Kearsarge 8 9
Lebanon 10 10
Mascoma 7 11
Newport 9 10
Plainfield 5 11
March 2, 2013 Hanover Proposed Budget 2013-14 Slide 10
HANOVER SCHOOL DISTRICT
Proposed 2013-14 Budget
Hanover Proposed Budget 2013-14
Article 10: Dresden HanoverService Staff Contract Settlement
March 2, 2013 Slide 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
March 2, 2013 Hanover Proposed Budget 2013-14 Slide 12
HANOVER SCHOOL DISTRICT
Proposed 2013-14 Budget
Hanover Proposed Budget 2013-14
$11,541,362
March 2, 2013 Slide 13
Hanover Proposed Budget 2013-14March 2, 2013 Slide 14
Expenditure Budget Summary
March 2, 2013 Hanover Proposed Budget 2013-14 Slide 15
Enrollment History and Forecast
Hanover Proposed Budget 2013-14March 2, 2013 Slide 16
District Staffing
Hanover Proposed Budget 2013-14
Main Base Budget: $11,541,362 (includes articles 3, 4, 5, 7)plus other articles:Article 6 Building Study: $50,000Article 8 Teacher Contract: $43,615Article 9 Support Staff Contract: $45,390Article 10 Service Contract: $4,257 Total: $11,684,624
March 2, 2013 Slide 17
Hanover Proposed Budget 2013-14March 2, 2013 Slide 18
$10,977,698
Hanover Proposed Budget 2013-14
Tax Rate Summary
March 2, 2013 Slide 19
* Tax Rate for Hanover, and Dresden Assessment to Hanover combined, includes all articles.
Estimated Tax Rate $11.38 $0.12 1.07%
Hanover Proposed Budget 2013-14March 2, 2013 Slide 20
Questions