NCL SCHOOL DISTRICT

2014-2015 BUDGET

2015-2016 BUDGET and

RECOMMENDATIONS

NCL SCHOOL DISTRICT

TABLE OF CONTENTS
2014-2015 BUDGET
&
2015-2016 BUDGET and RECOMMENDATIONS

General Fund:

PAGE

Board Resolution................................................. 3-4

Revenue Assumptions............................................ 5
Budget Breakdown ........................................... 6-12
Staff Schedule ................................................. 13-14
Challenges for the 2015-2016 Budget ................. 15
Budgeted Revenue Enhancements ...................... 16
Recommendations for Reductions....................... 17

General Appropriations Resolution

Resolution for Original Budget by the Board of Education
NCL School District
General Fund Budget as of June 2014

RESOLVED, that this resolution shall be the general appropriations of the NCL School
District for the fiscal year 2014-2015: A resolution to make appropriations; and to provide
for the disposition of all income received by the NCL School District.
BE IT RESOLVED, that the total revenue and unappropriated fund balance be available for
appropriations in the GENERAL FUND of the NCL School District for the fiscal year 20142015.
REVENUE:
Local Revenue
State Revenue
Federal Revenue
Incoming Transfers & Other Transactions
TOTAL REVENUE AND INCOMING TRANSFERS
FUND BALANCE AS OF JUNE 30, 2014

$5,012,082
$32,104,823
$1,044,419
$2,335,770
$40,497,094
$1,975,420
(4.8%)

TOTAL AMOUNT AVAILABLE TO APPROPRIATE

$42,472,514

BE IT FURTHER RESOLVED, that $ of the total available to appropriate in the GENERAL

FUND is thereby appropriated in the amounts and for the purposes set forth below:
EXPENDITURES:
Instruction
Support Services
Total Instructional Services
General Administration
School Administration
Fiscal Services
Internal Services
Maintenance/Operations & Security
Transportation
Central Services
Community Services
Athletics
Other Transactions

$25,609,292
$2,988,175
$2,157,589
$449,619
$2,127,523
$419,661
$44,211
$2,624,079
$1,233,931
$788,587
$969,151
$526,364
$18,391

TOTAL EXPENDITURES

$39,956,573

FUND BALANCE AS OF JULY 1, 2015

$2,515,941
(6.2%)

NCL School District

General Fund
Revenue Assumptions and Guidelines
2014-2015 Budget

Fall Student Count

4,200

Winter Student Count (FEB)

4,200

Winter Student Count Increase from Fall Count

Foundation Allowance

0.00

$7,925

Federal Revenue Increase (Decrease) From Prior Year

PA-18-Increase From Prior Year

$0

$26,518

NCL COMMUNITY SCHOOL DISTRICT

GENERAL FUND OPERATIONS
FISCAL YEAR 2014-2015
PROPOSED BUDGET
MAY 14, 2014

REVENUES:
LOCAL SOURCES:
PROPERTY TAXES

2014-2015
ADOPTED

2015-2016
PROPOSED

INCREASE
(DECREASE)

NOTE

3,312,082

3,312,082

- Non Homestead (18 Mills)

1,700,000
5,012,082

1,700,000
5,012,082

- Gate Receipts
-

Preschool, CARE, Summer Care, Rental,

OTHER LOCAL REVENUE

TOTAL LOCAL SOURCES

STATE SOURCES:
FOUNDATION ALLOWANCE - NET OF TAXES
OTHER STATE GRANTS & AID
TOTAL STATE SOURCES
FEDERAL SOURCES:
TITLE I

$7925 Foundation (State Aid 14-15) ($60

Less 15-16) Special Ed, Pupil Performance
Grant, Adult Ed, Vocational Ed, First
Robotics, Bus Driver Safety (All for 14-15 &
15-16)

29,972,918
2,131,905
32,104,823
202,868

28,934,418
2,458,105
31,392,523
202,868

(1,038,500)
326,200
(712,300)

15-16 Adding Best Practice ($52 per pupil)

Incentive & Performance Based Incentive
($30 per pupil)

- Title 1
Title 2, Title 3, WIA, Workforce Investment

OTHER FEDERAL PROGRAMS

841,551

TOTAL FEDERAL SOURCES

1,044,419

841,551
1,044,419

- Act, Medicaid Outreach, Sp Ed IDEA

-

OTHER TRANSACTIONS:
PA 18 Funds - Spec Ed, PA 18-Vocational Ed,
PA 18 - Vocational Ed Transportation,

OTHER TRANSFERS
TOTAL OTHER TRANSACTIONS

FC

2,335,770
2,335,770

TOTAL REVENUES:

40,497,094

EXPENDITURES:

2014-2015
ADOPTED

2,335,770
2,335,770
39,784,794
2015-2016
PROPOSED

- Transfer from Rec Fund

(712,300)
INCREASE
(DECREASE)

100 INSTRUCTION:
111 ELEMENTARY
SALARIES AND WAGES

EMPLOYEE BENEFITS
PURCHASED SERVICES

NOTE

72 Staff (14-15)

5,650,033

3,028,417
706,254

5,472,765

3,006,189
684,095

Cut 4 Elementary Teachers (15-16) Raise

(177,268) from 25 to 26

(22,228)
(22,159)

4% Increase on Insurance portion of

Benefits to all remaining employees to this
subcategory throughout budget (actual is
1.3% increase to original 53.63%, now
54.93%)

FC

EXPENDITURES:
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL ELEMENTARY

112

2015-2016
PROPOSED

423,752
29,945
120,910
9,959,311

410,457
29,005
117,117
9,719,628

INCREASE
(DECREASE)

43 Staff (14-15)

2,986,025
1,600,509
373,253
223,951
15,825
63,900
5,263,463

2,814,653
1,546,088
351,831
211,098
14,917
60,233
4,998,820

Cut 4 Middle School Teachers (15-16)

(171,372) Raise from 28 to 29 - 6 to 7 period day

(54,421)
(21,422)
(12,853)
(908)
(3,667)
(264,643)

HIGH SCHOOL
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL HIGH SCHOOL

59 Staff (14-15)

4,440,608
2,380,165
555,076
333,045
23,535
95,029
7,827,458

4,159,429
2,284,774
519,928
311,957
22,045
88,949
7,387,082

Cut 4 High School Teachers (15-16) Raise

(281,179) from 28 to 29 - 6 to 7 period day

(95,391)
(35,148)
(21,088)
(1,490)
(6,080)
(440,376)

122 SPECIAL ED.

SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL SPECIAL EDUCATION

125

COMPENSATORY EDUCATION
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL COMPENSATORY EDUCATION
TOTAL INSTRUCTION

15 Staff

1,134,091
607,872
141,761
85,056
6,010
24,269
1,999,059

1,134,091
622,956
141,761
85,056
6,010
24,269
2,014,143

15,084
15,084
ELL, Title 1 Programs, Staff, ELL Teachers - 5
Staff

317,696
170,285
39,712
23,827
1,683
6,798
560,001

317,696
174,510
39,712
23,827
1,683
6,798
564,226

4,225
4,225

25,609,292

24,683,899

(925,393)

200 SUPPORT SERVICES:

212 COUNSELING SERVICES
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES

NOTE

(13,295)
(940)
(3,793)
(239,683)

MIDDLE SCHOOL
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL MIDDLE SCHOOL

113

2014-2015
ADOPTED

11 Staff

788,162
422,454
98,520

788,162
432,937
98,520

10,483
-

FC

EXPENDITURES:
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL COUNSELING SERVICES

214

216

218

2014-2015
ADOPTED

2015-2016
PROPOSED

59,112
4,177
16,866
1,389,291

59,112
4,177
16,866
1,399,774

INCREASE
(DECREASE)
10,483

PSYCHOLOGICAL SERVICES
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL PSYCHOLOGICAL SERVICES

265,519
142,318
33,189
19,913
1,407
5,682
468,028

265,519
145,849
33,189
19,913
1,407
5,682
471,559

3,531
3,531

SOCIAL WORK SERVICES

SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL SOCIAL WORK SERVICES

216,976
116,299
27,122
16,273
1,149
4,643
382,462

216,976
119,184
27,122
16,273
1,149
4,643
385,347

2,885
2885

TEACHER CONSULTANT SERVICES

SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL TEACHER CONSULTANT SERVICES

3 Staff

Reading Coach, Literacy Specialist Staff

309,585
165,849
38,698
23,218
16,584
6,633
560,567

309,585
170,055
38,698
23,218
16,584
6,633
564,773

TOTAL SUPPORT SERVICES

4,206
4,206
Hall, Bus, Playground, Cafeteria Monitors,
School Nurse

219 OTHER PUPIL SERVICES

SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL OTHER PUPIL SERVICES

NOTE

99,795
53,462
12,474
7,484
10,692
3,920
187,827

99,795
54,817
12,474
7,484
10,692
3,920
189,182

1,355
1,355

2,988,175

3,010,635

22,460

220 INSTRUCTIONAL STAFF SERVICES:

Curriculum Development, Assistant

Superindentent of Curriculum, Pupil
Accounting, Techniques of Instruction

221

IMPROVEMENT OF INSTRUCTION
SALARIES AND WAGES

553,941

553,941

- (Learning Labs), Inservice Training, Staff PD

-

FC

EXPENDITURES:
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL IMPROVEMENT OF INSTRUCTION

2014-2015
ADOPTED

2015-2016
PROPOSED

296,774
69,242
41,545
5,935
21,761
989,198

INCREASE
(DECREASE)

NOTE

304,280
69,242
41,545
5,935
21,761
996,704

7,506
7,506

431,450
236,995
53,591
46,164
4,622
16,949
789,771

- Century Coaches
5,851
5,851

215,305
115,342
26,913
16,147
2,306
8,458
384,471

215,305
118,267
26,913
16,147
2,306
8,458
387,396

- Special Ed, Title 1 Director

2,925
2,925

2,157,589

2,173,871

Media Specialists, Lighting/Sound, 21st

222

226

LIBRARY/MEDIA SERVICES
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL LIBRARY/MEDIA SERVICES
SUPERVISION OF INSTRUCTION
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL SUPERVISION OF INSTRUCTION
TOTAL INST. STAFF SERVICES

431,450
231,144
53,591
46,164
4,622
16,949
783,920

Community Relations, BOE Stipends,

Elections, Legal, PD

230 GENERAL ADMINISTRATION:

231 BOARD OF EDUCATION
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL BOARD OF EDUCATION

232

240

EXECUTIVE ADMINISTRATION
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL EXECUTIVE ADMINISTRATION
TOTAL GENERAL ADMINISTRATION
SCHOOL ADMINISTRATION:
SALARIES AND WAGES
EMPLOYEE BENEFITS

16,282

88,711
7,689
2,168
98,568

88,711
7,689
2,168
98,568

Superintendent, Superidentent Secretary

196,322
105,499
24,616
14,769
2,109
7,736
351,051
449,619

196,322
107,840
24,616
14,769
2,109
7,736
353,392
451,960

2,341
2,341
2,341
Principals, Assistant Principles, Clerical Staff

1,191,414
638,257
9

1,191,414
654,444

16,187

FC

EXPENDITURES:
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL SCHOOL ADMINISTRATION

2014-2015
ADOPTED
148,926
89,356
12,765
46,805
2,127,523

2015-2016
PROPOSED
148,926
89,356
12,765
46,805
2,143,710

INCREASE
(DECREASE)
16,187

Payroll Department, Director of Finance

250 SUPPORT SERVICE BUSINESS:

FISCAL SERVICES:
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL SUPPORT SERVICE BUSINESS

257

INTERNAL SERVICES :
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL INTERNAL SERVICES
TOTAL SUPPORT SERVICE BUSINESS

NOTE

235,012
125,899
29,376
17,625
2,517
9,232
419,661

235,012
129,092
29,376
17,625
2,517
9,232
422,854

3,193
3,193

40,000
1,000
3,211
44,211

40,000
1,000
3,211
44,211

463,872

467,065

3,193

Activites with Storing, Distributing Supplies,

Furniture, Equipement, District Wide
Printing, Mail

Heating, Lighting, Repairs, Leases, Custodial,

260

OPERATIONS/MAINTENANCE:
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
SECURITY SERVICES
OTHER EXPENSES
TOTAL OPERATIONS/MAINTENANCE

270

PUPIL TRANSPORTATION:
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL PUPIL TRANSPORATION

Capital Projects, Maintenance

1,438,479
770,614
179,808
107,885
15,412

1,438,479
790,157
179,808
107,885
15,412

19,543
-

55,370
56,511
2,624,079

55,370
56,511
2,643,622

- Monitoring , Police Liason

19,543

Cameras, Bus Cams, Keyless Entry Badges,

Busing, Busing Staff, Mechanics - 10 Buses

495,102
410,472
96,506
156,983
72,453
2,415
1,233,931

10

495,102
415,808
96,506
156,983
72,453
2,415
1,239,267

5,336
5,336

FC

EXPENDITURES:

2014-2015
ADOPTED

2015-2016
PROPOSED

INCREASE
(DECREASE)

NOTE

280 CENTRAL SERVICES:

Training for non-instructional support staff,
recruiting, staff transfer, inservice training,
health services, staff accounting,

283

PERSONNEL SERVICES:
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL PERSONNEL SERVICES

139,210
74,577
17,401
10,440
1,491
5,468
248,587

139,210
76,468
17,401
10,440
1,491
5,468
250,478

- negotiations
1,891
1,891
Technology Personal, Hardware Support,

284

TECHNOLOGY SUPPORT SERVICES:

SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL TECHNOLOGY SUPPORT SERVICES
TOTAL CENTRAL SERVICES

162,000
43,200
162,000
86,400
75,600
10,800

162,000
43,461
162,000
86,400
75,600
10,800

- System Support, Pupil Accounting

261
-

540,000

540,261

261

788,587

790,739

2,152
Director of Community Education,

300

311

COMMUNITY SERVICES:
COMMUNITY:
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
COMMUNITY RECREATION

117,380
61,780
14,415
2,471
617
5,148
15,000

117,380
64,477
14,415
2,471
617
5,148
15,000

2,697
-

COMMUNITY ACTIVITIES
CHILDCARE
WELFARE
TOTAL COMMUNITY

52,930
668,655
600
938,996

52,930
668,655
600
941,693

- Civic Affairs
2,697

COMMUNICATION SERVICES
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL COMMUNITY SERVICES

Preschool, Clerical, Adult Ed Programming

Civil Defense Planning, Public Forums, PTAs,

Communication, Mailings, News, Media,

Advertising

15,000
15,000
105
50
30,155

11

15,000
15,000
105
50
30,155

FC

EXPENDITURES:
TOTAL COMMUNITY SERVICES

2014-2015
ADOPTED
969,151

2015-2016
PROPOSED
971,848

INCREASE
(DECREASE)

NOTE

2,697
Coaches, Director of Athletics, Equipment,
Trainer, Referees, Field Upkeep, Pool

293

400
411

ATHLETICS:
SALARIES AND WAGES
EMPLOYEE BENEFITS
PURCHASED SERVICES
SUPPLIES AND MATERIALS
CAPITAL OUTLAY
OTHER EXPENSES
TOTAL ATHLETICS
OTHER TRANSACTIONS:
TUTION TO OTHER DISTRICTS
TOTAL OTHER TRANSACTIONS
TOTAL GENERAL FUND EXPENDITURES
FUND BALANCE
OPERATING REVENUES OVER (UNDER)
EXPENDITURES
BEGINNING DESIGNATED FUND BALANCE
BEGINNING UNDESIGNATED FUND BALANCE
ENDING DESIGNATED FUND BALANCE
ENDING UNDESIGNATED FUND BALANCE

(Under 290 Support Service - Other)

185,398
131,142
36,719
68,193
99,667
5,245
526,364

185,398
132,846
36,719
68,193
99,667
5,245
528,068

1,704
1,704

18,391
18,391

18,391
18,391

39,956,573

39,123,075

(833,498)

540,521

661,719

1,975,420
2,515,941

2,515,941
3,177,660

12

4.8% Fund Balance

(going into 14-15), (6.2% after 14-15)

8% Fund Balance (After 15-16)

2014-2015 Instructional Staff (YEAR ONE)

ELEMENTARY STAFF 72
BA
0
MA
0
BA
0.5
BA
1
BA
1
MA
1
BA
3
MA
3
BA
5
MA
5
MA
6.5
MA
7
MA
7
MA
7
MA+20
7
MA
8
MA
8.5
MA
9
MA
9
MA
9
MA
9
MA+20
9
MA
9.5
MA
9.5
BA
10
BA+20
10
BA+20
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA+20
10
MA+20
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10

41,488.00
46,908.00
43,453.00
45,419.00
44,923.00
51,033.00
51,839.00
56,959.00
57,145.00
63,574.00
69,058.00
70,960.00
70,960.00
70,960.00
72,919.00
74,966.00
79,212.00
79,204.00
79,204.00
79,204.00
79,204.00
81,389.00
81,441.00
81,441.00
73,314.00
74,744.00
74,744.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
86,415.00
86,415.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00

TOTAL SALARY
$ 5,650,033.00
Benefits
$ 3,028,417.69
Purchased Services
706,254.13
Supplies
423,752.48
Cap Outlay
29,945.17
Other
120,910.71
9,959,313.17

MIDDLE SCHOOL STAFF 43

BA
0
BA
0
BA
0
MA
0
BA
0.5
BA
1
BA
1
BA
1
BA
1
BA
2
BA+20
2
MA
3
MA
3
MA
4
BA
6
MA
7
MA
8
MA
8
MA
8
MA
9
MA
9
MA
9
PM
9
BA+20
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA+20
10
MA+20
10
PM
10
PM
10
PM
10
TOTAL SALARY
Benefits
Purchased Services
Supplies
Cap Outlay
Other

41,488.00
41,488.00
41,488.00
46,908.00
43,453.00
45,419.00
45,419.00
44,923.00
44,923.00
49,354.00
50,799.00
56,959.00
56,959.00
59,878.00
60,014.00
70,960.00
74,966.00
74,966.00
62,222.00
79,204.00
79,204.00
79,204.00
84,328.00
74,744.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
42,047.00
86,415.00
86,415.00
89,552.00
89,552.00
89,552.00

$ 2,986,025.00
$ 1,600,509.40
373,253.13
223,951.88
15,825.93
63,900.94
5,263,466.27

HIGH SCHOOL STAFF 59

BA
0
MA
0
MA
1
BA
1
BA
2
MA
3
MA
3
MA
3
MA
3
MA
3.5
MA
4
MA
5
MA
5.5
PM
5.5
BA
6
MA
7
MA+20
7
MA
8
PM
8
MA
9
PM
9
MA
10
BA+20
10
BA+20
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA+20
10
MA+20
10
MA+20
10
PM
10
PM
10
PM
10

41,488.00
46,908.00
42,357.00
45,419.00
49,354.00
56,959.00
56,959.00
56,959.00
56,959.00
58,572.00
59,878.00
63,574.00
65,352.00
69,598.00
60,014.00
70,960.00
75,554.00
62,222.00
79,828.00
79,204.00
84,328.00
42,047.00
74,744.00
74,744.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
86,415.00
86,415.00
86,415.00
89,552.00
89,552.00
89,552.00

SPECIAL EDUCATION STAFF 15

BA
0
41,488.00
MA
3
56,959.00
MA
3
56,959.00
MA
4
59,878.00
PM
9
84,328.00
MA
9
79,204.00
PM
10
89,552.00
BA+20
10
74,744.00
MA
10
84,094.00
MA
10
84,094.00
MA+20
10
86,415.00
MA
10
84,094.00
MA
10
84,094.00
MA
10
84,094.00
MA
10
84,094.00
TOTAL SALARY
$ 1,134,091.00
Benefits
$
607,872.78
Purchased Services
141,761.38
Supplies
85,056.83
Cap Outlay
6,010.68
Other
24,269.55
$ 1,999,062.21

SOCIAL WORKERS 4
MA
1
BA
3
MA
3
BA
5
TOTAL SALARY
$
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

51,033.00
51,839.00
56,959.00
57,145.00
216,976.00
116,299.14
27,122.00
16,273.20
1,149.97
4,643.29
382,463.60

COUNSELORS 11
BA
5
MA
5
MA
6.5
MA
7
MA
7
MA
7
MA+20
7
MA
8
MA
8.5
MA
9
MA
9
TOTAL SALARY $
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

57,145.00
63,574.00
69,058.00
70,960.00
70,960.00
70,960.00
72,919.00
74,966.00
79,212.00
79,204.00
79,204.00
788,162.00
422,454.83
98,520.25
59,112.15
4,177.26
16,866.67
1,389,293.16

PSYCHOLOGIST 3

TOTAL SALARY
4,440,608.00
Benefits
$ 2,380,165.89
Purchased Services
555,076.00
Supplies
333,045.60
Cap Outlay
23,535.22
Other
95,029.01
7,827,459.72

MA+20
10
PM
10
PM
10
TOTAL SALARY
$
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

86,415.00
89,552.00
89,552.00
265,519.00
142,318.18
33,189.88
19,913.93
1,407.25
5,682.11
468,030.34

TEACHER CONSULTANT SERVICES 4

(Literacy Specialists)
MA
8.5
75,212.00
MA
9
79,204.00
PM
9
82,328.00
MA+20
7
72,841.00
TOTAL SALARY
$
309,585.00
Benefits
$
165,937.56
Purchased Services
38,698.13
Supplies
23,218.88
Cap Outlay
1,640.80
Other
6,625.12
$
545,705.48

ENGLISH LEARNER 5
MA
3
BA
5
MA
5
MA
6.5
MA
7
TOTAL SALARY
$
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

56,959.00
57,145.00
63,574.00
69,058.00
70,960.00
317,696.00
170,285.06
39,712.00
23,827.20
1,683.79
6,798.69
560,002.74

13

2015-2016 Instructional Staff (YEAR TWO)

ELEMENTARY STAFF 68
BA
1
MA
1
BA
3
MA
3
BA
5
MA
5
MA
6.5
MA
7
MA
7
MA
7
MA+20
7
MA
8
MA
8.5
MA
9
MA
9
MA
9
MA
9
MA+20
9
MA
9.5
MA
9.5
BA
10
BA+20
10
BA+20
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA+20
10
MA+20
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10
PM
10

44,923.00
51,033.00
51,839.00
56,959.00
57,145.00
63,574.00
69,058.00
70,960.00
70,960.00
70,960.00
72,919.00
74,966.00
79,212.00
79,204.00
79,204.00
79,204.00
79,204.00
81,389.00
81,441.00
81,441.00
73,314.00
74,744.00
74,744.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
86,415.00
86,415.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00
89,552.00

TOTAL SALARY
$ 5,472,765.00
Benefits
$ 3,006,189.81
Purchased Services
684,095.63
Supplies
410,457.38
Cap Outlay
29,005.65
Other
117,117.17
9,719,630.64

MIDDLE SCHOOL STAFF 39

BA
0.5
BA
1
BA
1
BA
1
BA
1
BA
2
BA+20
2
MA
3
MA
3
MA
4
BA
6
MA
7
MA
8
MA
8
MA
8
MA
9
MA
9
MA
9
PM
9
BA+20
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA+20
10
MA+20
10
PM
10
PM
10
PM
10
TOTAL SALARY
Benefits
Purchased Services
Supplies
Cap Outlay
Other

43,453.00
45,419.00
45,419.00
44,923.00
44,923.00
49,354.00
50,799.00
56,959.00
56,959.00
59,878.00
60,014.00
70,960.00
74,966.00
74,966.00
62,222.00
79,204.00
79,204.00
79,204.00
84,328.00
74,744.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
42,047.00
86,415.00
86,415.00
89,552.00
89,552.00
89,552.00

$ 2,814,653.00
$ 1,546,088.89
351,831.63
211,098.98
14,917.66
60,233.57
4,998,823.73

HIGH SCHOOL STAFF 55

MA
3
MA
3
MA
3
MA
4
MA
4
MA
5
MA
5.5
PM
5.5
BA
6
MA
7
MA+20
7
MA
8
PM
8
MA
9
PM
9
MA
10
BA+20
10
BA+20
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA
10
MA+20
10
MA+20
10
MA+20
10
PM
10
PM
10
PM
10

56,959.00
56,959.00
56,959.00
59,878.00
59,878.00
63,574.00
65,352.00
69,598.00
60,014.00
70,960.00
75,554.00
62,222.00
79,828.00
79,204.00
84,328.00
42,047.00
74,744.00
74,744.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
84,094.00
86,415.00
86,415.00
86,415.00
89,552.00
89,552.00
89,552.00

TOTAL SALARY
4,159,429.00
Benefits
$ 2,284,774.35
Purchased Services
519,928.63
Supplies
311,957.18
Cap Outlay
22,044.97
Other
89,011.78
7,387,145.90

SPECIAL EDUCATION STAFF 15

BA
0
41,488.00
MA
3
56,959.00
MA
3
56,959.00
MA
4
59,878.00
PM
9
84,328.00
MA
9
79,204.00
PM
10
89,552.00
BA+20
10
74,744.00
MA
10
84,094.00
MA
10
84,094.00
MA+20
10
86,415.00
MA
10
84,094.00
MA
10
84,094.00
MA
10
84,094.00
MA
10
84,094.00
TOTAL SALARY
$ 1,134,091.00
Benefits
$
622,956.19
Purchased Services
141,761.38
Supplies
85,056.83
Cap Outlay
6,010.68
Other
24,269.55
$ 2,014,145.62

14

Social Workers 4
MA
1
BA
3
MA
3
BA
5
TOTAL SALARY
$
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

51,033.00
51,839.00
56,959.00
57,145.00
216,976.00
119,184.92
27,122.00
16,273.20
1,149.97
4,643.29
385,349.38

PSYCHOLOGIST 3

MA+20
10
PM
10
PM
10
TOTAL SALARY
$
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

86,415.00
89,552.00
89,552.00
265,519.00
145,849.59
33,189.88
19,913.93
1,407.25
5,682.11
471,561.74

ENGLISH LEARNER 5
MA
3
BA
5
MA
5
MA
6.5
MA
7
TOTAL SALARY
$
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

56,959.00
57,145.00
63,574.00
69,058.00
70,960.00
317,696.00
174,510.41
39,712.00
23,827.20
1,683.79
6,798.69
564,228.10

COUNSELORS 11
BA
5
MA
5
MA
6.5
MA
7
MA
7
MA
7
MA+20
7
MA
8
MA
8.5
MA
9
MA
9
TOTAL SALARY $
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

57,145.00
63,574.00
69,058.00
70,960.00
70,960.00
70,960.00
72,919.00
74,966.00
79,212.00
79,204.00
79,204.00
788,162.00
432,937.39
98,520.25
59,112.15
4,177.26
16,866.67
1,399,775.71

TEACHER CONSULTANT SERVICES

(Literacy Specialists 4)
MA
8.5
MA
9
PM
9
MA+20
7
TOTAL SALARY
$
Benefits
$
Purchased Services
Supplies
Cap Outlay
Other
$

75,212.00
79,204.00
82,328.00
72,841.00
309,585.00
170,055.04
38,698.13
23,218.88
1,640.80
6,625.12
549,822.96

CHALLENGES NCL SCHOOL DISTRICT WILL FACE FOR THE

2015-2016
State funding will be a decrease of $60/pupil
o New FTE will be $7,865
Enrollment decline of about 100 students
o Enrollment will be projected to be 4,100
Insurance costs will go up 4% with a Health Insurance Hard Cap
o Deficient of $127,200
Increase Fund Balance to 8%

Total Deficient for the 2015-2016 school year = $1,832,542

Note: The above stated number is derived from state funding cuts, declining enrollment
and to help to get the fund balance back up to 8% or higher

15

BUDGET ENHANCEMENTS FOR THE NCL SCHOOL DISTRICT

FOR THE 2015-2016
Best Practice Incentive $52.00/pupil - $213,200
Performance Based Funding $30/pupil - $123,000

TOTAL: $326,200

16

RECOMMENDATIONS FOR REDUCTIONS FOR THE NCL SCHOOL DISTRICT FOR

2015-2016
No Steps
No Pay Increase
Change to 7 period day for secondary FTE will go .86 Teacher FTE from .83 Teacher
FTE (6 period day)
Raise Class Size for all K-5 from 25 to 26
o Cutting 4 elementary teachers - $177,372 (salary) & $22,228 (benefits)
Raise Class Size for middle school 28 to 29
o Cutting 4 middle school - $171,372 (salary) & $54,421 (Benefits)
Raise Class Size for high school 28 to 29
o Cutting 4 high school teachers $284,098 (salary) &$96,996 (Benefits)

Additional Recommendations

Privatize bus service - $489,302

Eliminate media specialists by 2
Cut 1 literacy specialist
Change to an 8 period day FTE will go to a .875 instead of a .86 (7 period day)
Pay-to-Play
Look at self-funded health care options

17