Regional School District 13 District Meeting May 7, 2018 District - PowerPoint PPT Presentation

Regional School District 13 District Meeting May 7, 2018

District Meeting Procedure 1. Meeting called to order 2. Pledge of allegiance recited 3. Call and Return of the call 4. Motion to elect a moderator 5. Vote on the moderator 6. Moderator runs the meeting 7. Brief review of the Board of Education 2018-2019 budget 8. Questions and comments from the public 9. Moderator accepts a motion to adjourn to the referendum

REGIONAL SCHOOL DISTRICT 13 Town of Middlefield Impact of Town and School Budget on Average Homeowner Year Average Mill Rate Tax Burden School Town Assessment Allocation Allocation 2017-2018 $161,341 34.49 $5,565 $4,061 $1,504 2016-2017 $165,350 32.84 $5,430 $4,018 $1,412 2015-2016 $165,350 33.67 $5,567 $4,098 $1,469 2014-2015 $165,350 33.92 $5,609 $4,169 $1,440 2013-2014 $165,350 33.24 $5,497 $4,044 $1,453 2012-2013 $165,300 32.15 $5,314 $3,896 $1,418 2011-2012 $192,400 28.16 $5,418 $4,069 $1,349 Change ($31,059) 6.33 $147 ($8) $155 ● Source: Middlefield Board of Finance

REGIONAL SCHOOL DISTRICT 13 Town of Durham Impact of Town and School Budget on Average Homeowner Year Average Mill Rate Tax Burden School Town Assessment Allocation Allocation 2017-2018 $197,586 37.58 $7,425 $5,817 $1,608 2016-2017 $197,483 35.31 $6,973 $5,388 $1,585 2015-2016 $215,997 33.74 $7,288 $5,627 $1,661 2014-2015 $215,617 33.22 $7,163 $5,507 $1,658 2013-2014 $215,403 32.66 $7,035 $5,478 $1,557 2012-2013 $215,403 32.19 $6,934 $5,501 $1,432 2011-2012 $215,403 30.46 $6,561 $5,299 $1,262 Change ($17,817) 7.12 $864 $518 $346 ● Source: Durham Board of Finance 1 Thank you for attending.

Referendum Vote Korn Elementary School Middlefield Community Center May 8, 2018 6:00 a.m. - 8:00 p.m.

Additional Slides Safety and Security Debt Service Capital Responsibilities Enrollment Class Size Staffing Expenditures Receipts

Safety and Security $100,000 Debt Service, $181,000 Capital, $119,000 Salaries • Window Film • School Resource Officer • Vestibule alterations/hardening of entries • Signage and Numbering • Mental Health/Social Emotional Learning/Well-Being • Kiosk/Scanners

REGIONAL SCHOOL DISTRICT 13 Debt Service 10

REGIONAL SCHOOL DISTRICT 13 Capital Responsibilities

10 REGIONAL SCHOOL DISTRICT 13 | 135A PICKETT LANE, DURHAM, CT 06422 | 860.349.7200

REGIONAL SCHOOL DISTRICT 13 2018-2019 BOE Proposed Budget Expenditures 4 REGIONAL SCHOOL DISTRICT 13 | 135A PICKETT LANE, DURHAM, CT 06422 | 860.349.7200

REGIONAL SCHOOL DISTRICT 13 2018-2019 BOE Proposed Budget Receipts

Safety and Security $400,000 appropriation ($100,000 Debt Service, $181,000 Capital, $119,000 Salaries) Items Time Frame Cost Priority Category Comments/ to Complete Estimates Questions Classroom Ingress/egress Hardening (locks, hardware) Medium Bricks & Mortar Window Film Short $260,000 Bricks & Mortar Other Mental Health Medium Personnel Playground Aides Short Personnel SRO Short $140,000 Personnel Other Armed Guards Personnel Vestibules > $600,000 Physical Kiosk/ID Scanners Physical Cameras Some Immediate Physical Metal Detectors Bricks & Mortar Training Ongoing Personnel Signage Some Immediate, Short Bricks & Mortar Fencing Bricks & Mortar “Teepee” Physical Hardening Entries Bricks & Mortar