|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Full
Day Kindergarten 2008-2009 |
|
|
| Current
classes 3. Depending on enrollment,
there could be 6 classes. |
|
|
|
1/2 day |
|
Full Day |
|
Difference |
|
|
|
Current |
|
|
| Salaries |
|
|
| Teachers 3 to 6 |
|
193,900 |
|
329,140 |
|
135,240 |
3 New teachers at B1
using 2008-09 salary guide. One
retiree currently. |
|
| Special Education 1 |
|
|
45,080
|
|
45,080 |
Teacher at B1 using 2008-2009 salary guide. |
|
|
| Aides 4 |
|
43,470
|
|
64,470 |
|
21,000 |
Possible 2 new aides with
increase of 3.5% for current aides for 2008-2009. |
|
|
|
|
| Benefits |
|
78,329 |
|
162,536 |
|
84,207 |
(Medical (7%) Dental(0%),
prescription(25%) and FICA(7.65%) |
|
|
|
|
|
| Materials/Supplies |
|
11,462
|
|
22,874
|
|
11,412 |
estimated 2008-09 based on current year budget. |
|
|
|
|
|
|
| Furniture/Equip |
|
3,000
|
|
20,000
|
|
17,000 |
3 new classrooms, not
accounting for new facilities. |
|
|
|
|
estimated |
|
|
| Transportation |
|
|
|
|
| Reg Routes 2.89% |
|
- |
|
26,413
|
|
26,413 |
no impact, as the
mid day runs would be eliminated |
|
|
| Mid Day |
|
26,413
|
|
- |
|
(26,413) |
and maybe one extra reg
run would be required. |
|
|
|
|
|
|
| Sp
Teachers Salaries |
|
|
197,190
|
|
197,190 |
Kindergarten already gets
the special services. |
|
|
| (PE, Music, Art) |
|
197,190 |
|
|
|
(197,190) |
Salaries based on the
current staff. |
|
|
|
|
|
|
|
|
Increase |
313,939 |
|
|
|
|
|
| TAX IMPACT |
|
|
|
2008-09 |
|
|
| Liberty Tax rate |
|
|
| per
$100,000 of assessed value |
44.06 |
|
|
|
|
|
|
|
|
|
|
| Independence
Tax rate |
|
|
|
|
| per
$100,000 of assessed value |
28.15 |
|
|
|
72.21 |
|
|
|
|
| This
analysis does not take into consideration the need for facilities for full
day kindergarten. |
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|