ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT 2018 – 2019 BUDGET PROPOSAL We are a diverse and innovative educational community that believes through both words and actions that all students can learn and be successful. We provide continuous academic and social growth from Pre-K to graduation, ensuring that students are life-long learners, productive citizens, & members of the global economy. 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Rome Facts… ⎖ Current Enrollment = 5,643 ⎖ Instructional Expense per Pupil = $9,756.04 ⎖ Allowable Contingent Tax Levy is $34,025,880 ⎖ Combined Wealth Ratio = .43200 ⎖ 33 College Course Offerings (MVCC, Syracuse University, SUNY ESF , RIT) 1,466 Seats Occupied in College Courses ⎖ 5,000 Potential College Credits Awarded 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 2
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Academic Achievements - May 2017 Through Today… ⎖ 303 students obtained a Regents Diploma (89%) ⎖ 100 students obtained a Regents Diploma with Advanced Designation (29%) ⎖ 52 students obtained a Regents with a CTE Endorsement (15%) ⎖ Total Completer Rate = 81.8% ⎖ 245 students attending 2-year or 4-year Colleges ⎖ 86 students directly to the work force 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 3
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Fine Arts Accomplishments- Fall 2017 Through Today… ⎖ 1,431 students participating in instrumental/vocal music programs (gr.5-12) 92 new orchestra students / 45 new band students (gr.5-6) 35 Elementary All-County Participants 46 Junior High All-County Participants 3 Conference All-State Gold Ratings for NYSSMA Majors: All RFA Ensembles RFA Awarded PLTW Distinguished School Award ⎖ New Dual-Credit course for Advanced Drawing & Painting through ⎖ MVCC in 2018-2019. ⎖ Yearly Community Art Shows including the Rome Historical Society, Rome Hospital, City Hall, Fort Stanwix Willett Center, the Rome Community Theatre, the Capitol Theater, MVCC, and the Rome Art & Community Center. 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 4
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Athletic Accomplishments- 1,426 Student Athletes 73 Programs Spring 2017 Through Today… Fall 2017 5 Scholar Athlete Team Awards ⎖ 110 Individual Scholar Athletes ⎖ 15 Athletes Receive All-League/Conference/Region/State Recognition ⎖ 3 League Championships ⎖ Winter 2017-2018 4 Scholar Athlete Team Awards ⎖ 87 Individual Scholar Athletes ⎖ 10 Athletes Receive All-League/Conference/Region Recognition ⎖ 3 League Championships ⎖ Representation at State and National Competitions for B/G Track & Field and Wrestling ⎖ Spring 2017 6 Scholar Athlete Team Awards ⎖ 115 Individual Scholar Athletes ⎖ 10 Athletes Receive All-League/Conference/Region Recognition ⎖ 3 League Championships ⎖ Representation at State and National Competitions for B/G Track & Field and B/G Golf ⎖ 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 5
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Points of Technology Fine Arts Pride Mentoring JROTC MVCC AFRL Facilities Activities Athletics Partnerships Academics Committees 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 6
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Creating 2018-2019 Focus Areas… Successful Futures Community Families Build Connections Showcase Community Resources Connections Workshops for Student Skills Marketing Campaign Coordination of Activities Community Organizations Connect with Resources Partnerships with Local Industry Attendance Students Schools Improve Learning Environments 21 st Century & Workplace Skills Digital Literacy & Acceptable Use Social/Emotional/Mental Health Professional Development 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 7
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT 2018-2019 Challenges & Responses… ⎖ Governor’s Executive Budget ⎖ State Aid Formula ⎖ Under-funded Mandates ⎖ Federal Uncertainties ⎖ Compensating for the Zero ⎖ Adjust Staffing to Enrollment, k-12 ⎖ Maximizing Resources ⎖ Education ⎖ Living in the New Normal ⎖ Work While Under Attack 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 8
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Current Budget Development and Beyond… ⎖ Control the Controllable ⎖ Re-Allocation of Minimal Resources ⎖ Further Adapts Programming ⎖ Special Education ⎖ Pre-K Programming ⎖ Reduction in Staff Across Units ⎖ Zero Flexibility for Emergency ⎖ Falls Within the Governor’s Tax Cap (6.49%) ⎖ Looks Into 2019-2020 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 9
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Budget $117,909,331… Employee Benefits 26% Instruction 46% Debt Service 10% Transportation 5% Central Services Administration 6% 7% Instruction Administration Central Services Transportation Debt Service Employee Benefits 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 10
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Proposed Expenditures by Type… Type 2018-2019 Proposed Percent of Budget Instruction $54,391,945 46.1% Administration $8,585,224 7.3% Central Services $6,696,516 5.7% $6,444,683 5.5% Transportation $11,339,681 9.6% Debt Service Benefits $30,451,282 25.8% Total $117,909,331 100.0% 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 11
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Current Year vs. Proposed… 2017-2018 2018-2019 Difference Actual Proposed Instruction $53,585,125 $54,391,945 1.51% Administration $8,527,005 $8,585,224 0.68% Central Services $7,002,064 $6,696,516 (4.36%) Transportation $6,682,007 $6,444,683 (3.55%) Debt Service $10,729,417 $11,339,681 5.69% Benefits $28,795,216 $30,451,282 5.75% Total $115,320,834 $117,909,331 2.24% 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 12
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Balancing the Budget… 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 13
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Tax Cap Formula… 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 14
ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT ROME CITY SCHOOL DISTRICT Analysis of Tax Cap (6-year History) Fiscal Year Amount Over/(Under) Calculated Tax Levy - CAP Tax Levy Budget Tax Cap Allowable Tax Allowable Tax Tax Levy Tax Levy Tax Levy Tax Levy Levy % Increase Levy % Increase % Below Cap Below Cap 2013-2014 8.55% $32,581,014 6.57% %31,988,278 1.97% ($592,736) Actual 2014-2015 2.55% $32,805,314 2.50% $32,787,985 0.05% ($17,329) Actual 2015-2016 0.63% $32,955,694 0.00% $32,787,985 0.63% ($207,709) Actual 2016-2017 (0.40%) $32,657,935 (0.40%) $32,657,935 0.00% $0 Actual 2017-2018 1.98% $33,303,575 0.00% $32,657,936 1.98% ($645,639) Actual 2018-2019 4.19% $34,025,880 3.96% $33,951,190 0.23% ($74,690) Projected Five Year Cumulative Amount Under Tax Cap ($1,538,103) Five Year Aggregate Revenue Lost (2013-2019) Through Local Share ($6,004,405) 409 BELL ROAD ROME, NY 13440 WWW.ROMECSD.ORG 315.338.6500 @ROMECSD 15
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