PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

February 1, 2018

The School Board's Budget is currently $1.4 Million Dollars less than the current 2017-2018 Budget A list of cuts that were voted on by the School Board has been added to this document (pg 3). These staff cuts are already included in the proposed budget and total $826,098 (found on line 1638 in the budget)

Hill- 1 Regular Ed Teacher, 1 Sped Teacher Village- 1 Teacher PA- 3 Teachers Hill- 1 Non-Certified Staff Village- 2 Non-Certified Staff TRS- 5 Non-Certified Staff PA- 2 Non-Certified Staff

$ 172,876.40 $ 81,454.89 $ 222,601.81 $ 35,181.25 $ 91,589.74 $ 157,265.06 $ 65,128.85

The following list is the proposed order in which further cuts would be made should the voters choose to approve a budget that differs from the School Board's. Note: Staff cuts include salary and benefits such as insurance, retirement and taxes. Rank 1 2 3 4 5 6 7 Rank

School PA PA Hill/Vill TRS K-8 PA PA School

Description Graduation expenses PYL expenses- reduced program Step up days Panther Prep Day Bus eliminated Other Assign Stipends cut 5% Other Assign Stipends- cut 1 stipend Description 1

Total $ 10,000.00 $ 20,000.00 $ 300.00 $ 400.00 $ 52,402.00 $ 8,621.00 $ 3,565.00 Total

Subtotals $ 10,000.00 $ 30,000.00 $ 30,300.00 $ 30,700.00 $ 83,102.00 $ 91,723.00 $ 95,288.00 Subtotals

PEMBROKE SCHOOL DISTRICT

8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29

TRS TRS Hill Village PA PA/TRS PA TRS PA PA TRS Hill Hill Village PA PA District PA Hill/Vill TRS Hill District

2018-2019 Budget

Other Assign Stipends cut 5% Other Assign Stipends- cut 1 stipend Other Assign Stipends cut 5% Other Assign Stipends cut 5% Co-Curric, Robotics back to varsity sport 1 season Co-Curriculars-eliminate asst. coaches Co-Curriculars- some will be eliminated Co-Curriculars-some will be eliminated Maintenance- eliminate 1 custodian Business &Technology Teacher- cut Librarian-Cut (merges with Tech Integration) Librarian-Cut (merges with Tech Integration) Special Ed Secretary- cut Special Ed Secretary- cut Life Studies Teacher- cut Family Consumer Science Budget Part Time Custodian cut Social Studies Teacher- cut 1 Speech Pathologist- cut 1 Reading Specialist- cut Integration Lab (STEM)- Eliminate SRO- Eliminate

2

February 1, 2018

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

626.00 2,000.00 50.00 50.00 7,529.00 30,000.00 50,000.00 5,000.00 31,608.00 93,154.00 97,786.00 94,656.00 40,907.00 25,473.00 69,239.00 8,000.00 14,642.00 53,489.00 92,275.00 87,158.00 63,282.00 37,800.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

95,914.00 97,914.00 97,964.00 98,014.00 105,543.00 135,543.00 185,543.00 190,543.00 222,151.00 315,305.00 413,091.00 507,747.00 548,654.00 574,127.00 643,366.00 651,366.00 666,008.00 719,497.00 811,772.00 898,930.00 962,212.00 1,000,012.00

PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

February 1, 2018

Proposed Budget Cuts to 2018-2019 School Year ( 12/4/17) Line

Description Dollar Amount

STAFF CUTS

6 Teachers, 10 Non-Certified (See revised above)

001.1100.430.104.000 Repairs/Maintenance - Instructional (Band will be cut at Hill) 001.1100.430.205.000 Repairs/Maintenance - Instructional (kept $500 for emergency) 001.1100.432.104.055 Electronics Software Licensing 001.1100.432.105.055 Electronics Software Licensing 001.1100.432.205.055 Electronics Software Licensing (cut on-line Health curriculum) 001.1100.432.306.055 Electronics Software Licensing 001.1100.601.104.000 General Supplies 001.1100.610.104.008 Supplies - Art 001.1100.610.104.023 Supplies - Math 001.1100.610.104.024 Supplies - Music 001.1100.610.104.055 Supplies - Computer 001.1100.610.105.000 General Supplies 001.1100.610.105.008 Supplies - Art 001.1100.610.105.023 Supplies - Math 001.1100.610.105.029 Supplies - Science 001.1100.610.105.030 Supplies - Social Studies 001.1100.610.205.000 General Supplies 001.1100.610.205.008 Supplies - Art (Budgeting error, was $5 should have been $2,000) 001.1100.610.205.015 Supplies - English

Line

Description

see above Hill TRS Hill Village TRS PA Hill Hill Hill Hill Hill Village Village Village Village Village TRS TRS TRS

($842,864) ($5,039.00) ($1,000) ($1,000) ($2,000) ($2,575) ($7,800) ($3,725) ($500) ($540) ($834) ($300) ($2,000) ($292.99) ($117) ($399) ($199) ($8,000) $1,995 ($500)

Dollar Amount

3

PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

TRS TRS TRS TRS TRS TRS TRS PA PA PA PA PA PA PA PA Hill PA TRS PA Village Village TRS

001.1100.610.205.023 Supplies - Math 001.1100.610.205.024 Supplies - Music 001.1100.610.205.025 Supplies - PE 001.1100.610.205.027 Supplies - Reading 001.1100.610.205.029 Supplies - Science 001.1100.610.205.050 Supplies - Health 001.1100.610.205.055 Supplies - Computers 001.1100.610.306.000 General Supplies 001.1100.610.306.008 Supplies - Art 001.1100.610.306.016 Supplies - Foreign Language 001.1100.610.306.018 Supplies - Health 001.1100.610.306.023 Supplies - Math 001.1100.610.306.024 Supplies - Music 001.1100.610.306.025 Supplies - PE 001.1100.610.306.029 Supplies - Science 001.1100.611.104.055 Computer Parts 001.1100.611.306.055 Computer Parts 001.1100.640.205.000 Periodicals 001.1100.640.306.000 Periodicals 001.1100.641.105.029 Books - Science 001.1100.641.105.030 Books - Social Studies 001.1100.641.205.015 Books - English

Line

February 1, 2018

Description

($77) ($150) ($750) ($139) ($500) ($350) ($20) ($2,000) ($5,000) ($320) ($330) ($300) ($13) ($168) ($11,157) ($84) ($500) ($273) ($595) ($50) ($50) ($300)

Dollar Amount

4

PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

February 1, 2018

TRS TRS PA PA PA PA PA PA Hill Village Village TRS PA Hill PA TRS Hill Village TRS TRS Hill Hill Village

001.1100.641.205.027 Books - Reading 001.1100.641.205.030 Books - Social Studies 001.1100.641.306.015 Books - English 001.1100.641.306.016 Books - Foreign Language 001.1100.641.306.024 Books - Music 001.1100.641.306.029 Books - Science 001.1100.641.306.030 Books - Social Studies 001.1100.642.306.000 A/V Supplies 001.1100.733.104.000 New Furniture 001.1100.733.105.000 New Furniture 001.1100.733.105.027 New Furniture - Reading 001.1100.733.205.000 New Furniture 001.1100.733.306.024 New Furniture - Music 001.1100.734.104.055 New Computers 001.1100.734.306.055 New Computers 001.1100.737.205.000 Replacement Furniture 001.1100.738.104.055 Replacement Computers 001.1100.738.105.055 Replacement Computers 001.1100.738.205.000 Replacement Equipment 001.1100.738.205.055 Replacement Computers 001.1100.739.104.008 New Equipment - Art 001.1100.739.104.024 New Equipment - Music 001.1100.739.105.024 New Equipment - Music

5

($1,300) ($135) ($1,000) ($3,000) ($1,800) ($12,231) ($914) ($900) ($271) ($199) ($199) ($500) ($1,449) ($500) ($499) ($6,000) ($11,595) ($3,004) ($5,000) ($20,000) ($794) ($316) ($794)

PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

001.1100.739.306.008 New Equipment - Art 001.1100.739.306.024 New Equipment - Music 001.1100.739.306.025 New Equipment - PE 001.1100.739.306.029 New Equipment - Science 001.1100.810.306.024 Music Dues 001.1200.323.105.000 CONTRACTED SERVICES (Bold represents student changes) 001.1200.568.205.000 SUMMER PLACEMENTS 001.1200.569.105.000 SPECIAL PLACEMENTS 001.1200.569.306.000 SPECIAL PLACEMENTS 001.1200.610.104.031 SPECIAL EDUCATION SUPPLIES 001.1200.641.105.031 SPECIAL EDUCATION BOOKS 001.1200.641.105.036 SPEECH BOOKS 001.1200.641.205.031 SPECIAL EDUCATION BOOKS 001.1200.641.306.031 SPECIAL EDUCATION BOOKS 001.1200.733.104.000 NEW EQUIPMENT 001.1200.733.105.000 NEW EQUIPMENT 001.1200.733.306.000 NEW EQUIPMENT 001.1200.734.306.055 NEW COMPUTERS 001.1200.737.104.031 REPLACEMENT FURNITURE/FIXTURE 001.1200.738.104.055 REPLACE COMPUTER EQUIP 001.1200.738.105.055 REPLACE COMPUTER EQUIPMENT 001.1200.738.306.055 REPLACE COMPUTER EQUIP

Line

Description

February 1, 2018

PA PA PA PA PA Village TRS Village PA Hill Village Village TRS PA Hill Village PA PA Hill Hill Village PA

($254) ($6,999) ($749) ($30,999) ($319) ($30,000) ($2,000) ($13,000) ($45,250) ($1,000) ($199) ($99) ($499) ($250) ($2,499) ($199) ($99) ($4,539) ($1,199) ($2,999) ($199) ($1,499)

Dollar Amount

6

PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

001.1200.739.306.000 NEW EQUIPMENT 001.1300.580.306.000 Travel 001.1309.610.306.000 Supplies - Consumer Ed 001.1310.430.306.000 Repairs 001.1310.610.306.000 Supplies - Industrial Tech 001.1410.110.104.00 Co-Curricular Stipends (5% Reduction in all Stipends) 001.1410.110.205.00 Co-Curricular Stipends (5% Reduction in all Stipends) 001.1410.110.306.00 Co-Curricular Stipends (5% Reduction in all Stipends) 001.2120.641.104.000 Guidance - Books 001.2120.641.105.000 Guidance - Books 001.2120.641.205.000 Guidance - Books 001.2120.734.104.055 New Computers 001.2134.610.105.000 Medical Supplies 001.2134.610.205.000 Medical Supplies 001.2139.430.105.000 Audiometer Calibration 001.2139.430.205.000 Audiometer Calibration 001.2139.430.306.000 Audiometer Calibration 001.2139.432.105.055 Electronic Software Licensing 001.2139.735.105.000 Replacement Equipment 001.2212.110.104.000 Curriculum Development 001.2212.110.105.000 Curriculum Development 001.2212.110.205.000 Curriculum Development

Line

Description

February 1, 2018

PA PA PA PA PA Hill TRS PA Hill Village TRS Hill Village TRS Village TRS PA Village Village Hill Village TRS

($2,699) ($199) ($1,000) ($200) ($1,666) ($191) ($1,638) ($10,108) ($127) ($150) ($349) ($749) ($800) ($500) ($30) ($10) ($30) ($99) ($299) ($2,800) ($1,500) ($800)

Dollar Amount

7

PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

Village PA Hill Village TRS PA Hill Village TRS PA Hill Village TRS PA TRS PA Hill Village TRS PA Village PA

001.2212.322.105.000 Curriculum Development 001.2212.322.306.000 Curriculum Development 001.2213.110.104.000 Training/Extra Assignments 001.2213.110.105.000 Training/Extra Assignments 001.2213.110.205.000 Training/Extra Assignments 001.2213.110.306.000 Training/Extra Assignments 001.2213.641.104.000 Books 001.2213.641.105.000 Books 001.2213.641.205.000 Books 001.2213.641.306.000 Books 001.2222.610.104.000 Library Supplies 001.2222.610.105.000 Library Supplies 001.2222.610.205.000 Library Supplies 001.2222.610.306.000 Library Supplies 001.2222.640.205.000 Publications 001.2222.640.306.000 Publications 001.2222.641.104.000 Books 001.2222.641.105.000 Books 001.2222.641.205.000 Books 001.2222.641.306.000 Books 001.2222.737.105.000 Replacement Equipment 001.2223.430.306.000 Maintenance

Line

February 1, 2018

Description

($6,295) ($2,499) ($500) ($499) ($999) ($1,499) ($1,279) ($799) ($1,499) ($999) ($135) ($70) ($50) ($500) ($300) ($500) ($150) ($560) ($1,000) ($2,000) ($299) ($249)

Dollar Amount

8

PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

001.2223.642.104.000 A/V Materials 001.2223.643.306.055 Information Access 001.2223.738.306.000 Replacement Equipment 001.2223.738.306.055 Replacement Equipment 001.2410.810.104.000 Dues and Fees 001.2410.810.105.000 Dues and Fees 001.2410.810.205.000 Dues and Fees 001.2410.810.306.000 Dues and Fees 001.2490.114.205.000 Other Assignment Stipends 001.2490.114.306.000 Other Assignment Stipends 001.2490.580.105.000 Travel/Conferences 001.2490.610.205.000 Supplies 001.2490.737.105.000 Replacement Furniture 001.2490.738.306.055 Replacement Computers 001.2490.739.306.000 New Equipment 001.2490.810.205.000 Dues/Fees 001.2490.810.306.000 Dues/Fees 001.2490.890.205.000 Promotion 001.2621.735.104.000 REPLACEMENT EQUIPMENT (Hill Floor Scrubber) 001.2623.430.105.000 MAINTENANCE PROJECTS 001.2623.430.306.000 MAINTENANCE PROJECTS (Sound system and doors) 001.2630.739.306.000 GROUNDS EQUIPMENT

Line

Description

February 1, 2018

Hill PA PA PA Hill Village TRS PA TRS PA Village TRS Village PA PA TRS PA TRS Hill Village PA PA

($185) ($300) ($1,999) ($8,999) ($619) ($674) ($1,699) ($1,739) ($1,200) ($4,815) ($4,280) ($500) ($999) ($3,599) ($2,799) ($799) ($2,000) ($150) ($5,800) ($7,000) ($12,252) ($24,000)

Dollar Amount

9

PEMBROKE SCHOOL DISTRICT

2018-2019 Budget

February 1, 2018

Hill Village TRS PA

001.2725.519.104.000 Field Trips 001.2725.519.105.000 Field Trips 001.2725.519.205.000 Field Trips 001.2725.519.306.000 Field Trips

TOTAL

($2,999) ($999) ($3,999)

($4,999) ($1,266,092)

Please note- minor adjustments were made after this was presented on 12/4/17 *proposed cuts exceeded 1 Million in anticipation of further increases for early retirement

Caution: when trying to figure out the ratio of cuts between schools, it should be noted that the original proposals for some schools may have been higher than others, so this type of analysis would not be representative of the overall budget

10