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BMR School District FY12 Budget

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Michael Buckley
Michael Buckley

The document summarizes budget information for the Blackstone-Millville Regional School District for fiscal year 2012. It projects a total district enrollment of 2040 students across 5 schools. It outlines expenditures from fiscal year 2010, anticipated grants, known losses in grant funding, and major budget items like utilities, salaries, and transportation. The proposed FY2012 budget is $22.47 million, but anticipated revenue is only $19.82 million, leaving a projected deficit of $2.65 million. Options to reduce the deficit include further cuts to materials, staff positions, and transportation.

Formation
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Blackstone-Millville Regional School District FY12 Budget Information March 16, 2011
Projected Enrollment for FY12 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Expenditures FY10 (per pupil) ,[object Object],[object Object],[object Object],[object Object]
Anticipated Grants ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Known Loss in Grant Funding ,[object Object],[object Object],[object Object],[object Object],[object Object]
Budget Busters ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Proposed FY12 Budget ,[object Object],[object Object],[object Object],[object Object]
ANTICIPATED Revenue Towns and State ,[object Object],[object Object],[object Object],[object Object],[object Object]
ANTICIPATED Revenue BMRSD Contribution ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
FY 2012 Budget ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
So – What have we done to reduce our deficit? ,[object Object],[object Object],[object Object],[object Object]
Phase 1 Cuts include: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Net School Spending Comparison ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
What are our possible options to meet our anticipated revenue shortfall? ,[object Object],[object Object],[object Object]
Impact: ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Negotiations about to begin for All Bargaining Units. No funds in FY12 Budget  for Salary Increases.
Important Dates ,[object Object],[object Object],[object Object],[object Object]

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BMR School District FY12 Budget

Notes de l'éditeur

  1. Listed as District expenditure per pupil average State expenditure per pupil average