Tentative 2013-‐2014 Budget - East Aurora Union Free School

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Key Components of the Budget Preparation Framework ü The first draft of the budget should include a 2 % tax levy increase. ü Maintaining educational programs at current class sizes ü Staffing adjustments/reductions should be based upon enrollment projections. ü The focus should be on preservation of programs for a broad range of students and the preservation of programs that directly impact achievement, thereby avoiding the reduction in opportunities for students. ü Teachers should be involved in the budget development process. ü Non-‐instructional elements of the budget should be analyzed for potential savings. 2
Challenges in the Development of the 2013-‐2014 School Budget ü Increase in collective bargaining obligations ü Double digit increases in retirement system contributions ü Foundation Aid frozen at 2012-‐2013 level ü Continuation of the GEA 3
Page 1: 2013-‐2014 Preliminary Budget
Page 5 and 6: State Aid Outlook Proposed Spen
Page 7 and 8: 2013-‐2014 Governor’s Budge
Page 9 and 10: 2013-‐2014 Governor’s Budge
Page 11 and 12: Projected Revenues 2013-‐2014
Page 13 and 14: Tentative 2013-‐2014 Budget
Page 15 and 16: Budget gap estimate 2013-‐20
Page 17 and 18: Items Included in the Prelimina
Page 19: Budget Development Calendar ü M

Tentative 2013-‐2014 Budget - East Aurora Union Free School

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