2017-18 Budget Public Hearing Presentation Continuation of - - PowerPoint PPT Presentation

2017-18 Budget Public Hearing Presentation

Continuation of successful programs Expand in-district programs Part-time ES music teacher to full-time New ES K-5 Math Program Part-time HS counselor to full-time

counselor

Part-time business teacher to full-time -will

help with managing the PAC

New school bus and maintenance truck New HS/MS gym bleachers and locker

upgrades

Proposed Computer Replacements  HS/MS/ES Teacher Computers  ES 121 Computer Lab  ES 132 Computer Lab  ES 218 Computer Lab  ES Library  HS/MS Media Center Continuation of 1:1 iPad program  Incoming 8th Grade and cases  Note: 2017 Graduate’s iPads will be used to upgrade iPad Carts at the Elementary School. Network Security Firewalls, backup and

recovery

Supporting the new Performing Arts

Center

Expansion of College Course

• fferings

Upgraded Equipment for HS Video

Courses

New HS/MS Band Equipment MS PBSIS Program Supports Media Center

Makerspace

Supports both HS and MS Athletics

and Student Activities

Ongoing Initiatives at Simmons–

• Literacy Program, including Daily 5, Wilson Fundations, ReadyGen

and Writer’s Workshop

• Continued Infusion of Technology Across the Curriculum
• Revived and refreshed PBSIS
• Professional Learning Communities
• RTI (Response to Intervention)

Looking Ahead—

• Interdisciplinary Teaching including STEAM
• Career Awareness & Development including
• Career Cruising
• Increase emphasis on music instruction
• New k-5 Math Program

2017-2018 2016-2017 General Fund: Local Tax Levy & allowable adjustments State Aid Other (Surplus, tuition income, interest, extraordinary aid, cap reserve withdraw) $8,439,514 $9,975,618 $1,722,806 $8,221,569 $9,975,618 $1,667,421 Total General Fund $20,137,938 $19,864,608 Special Revenue – All Sources $2,637,756 $ 2,645,222 Debt Service (including debt service aid) $1,257,825 $ 1,287,063 TOTAL BUDGET $24,033,519 $23,796,893

 Curriculum & Instruction

$10,113,638 50.22%

 Support Services

$1,489,945 7.40%

 Benefits

$3,903,473 19.38%

 Student Transportation

$1,026,005 5.10%

 Admin. & Bus. Operations

$1,810,124 8.99%

 Facilities

$1,465,961 7.28%

 Capital Outlay

$328,792 1.63% Total General Fund $20,137,938 100.00%

2017-2018 2016-2017

Debt Service Tax Levy $1,148,857 $1,113,829 Debt Service Aid $108,968 $173,229 Debt Service Fund Bal

• $5

Total Debt Service $1,257,825 $1,287,063

 Local Tax Levy

$8,439,514 Tax Increase $52.09*

 Debt Service Tax Levy

$1,148,857 Tax Increase $7.66*

 Total Estimated Tax Increase: $59.75*

* Estimate based on tax base of $466,392,308 as provided by the tax

• assessor. Tax Increase – Local Tax Levy increase is 3.4 cents per

$100Kof assessed value; Debt Service Tax Levy is .005 cents per $100K of assessed value.