CLAYTON PUBLIC SCHOOLS 2018-2019 PUBLIC HEARING PRESENTATION APRIL - PowerPoint PPT Presentation

CLAYTON PUBLIC SCHOOLS 2018-2019 PUBLIC HEARING PRESENTATION APRIL 24, 2018

FACILITIES • New Padding for HS Gymnasium Walls • New Inside Fencing for Haupt Field • Leveling and Reconditioning of Sports Fields • New Water Fountains • LED Lights for Aux HS Gymnasium • LED Wall Packs around all buildings • LED Lights for Hallways & Classrooms • New SRO & Security Upgrades • Full Time Custodian (eliminated 2 part-time)

TECHNOLOGY • New for 18-19: Replace all staff/office computers • iPads and cases for incoming 8 th grade • iPad Carts for Elementary School (quantity 3) • Photo ID badge printer and RFID cards • We will recycle and reuse the 12 th grade graduating class iPads new carts • Software Renewals (PowerSchool, Naviance, Hibster, IEP Direct) • Security Upgrades (Cameras and Firewalls)

CURRICULUM & INSTRUCTION • Read 180, IXL, Criterion, Fundations and BSI support • New District Wide Assessment Program • Extended Day/Year Programs • Continue with Math Consultant • Elementary School Media Specialist • 2- Literacy Specialists • Part-Time Administrative Assistant • Professional Development and Mentor Program Support

CURRICULUM & INSTRUCTION (CONTINUED) • (2)- Pre-K Three-Year-Old Classes – AM and PM session (Half Day) • (5)- Pre-K Four-Year-Old Classes – (Full Day) • Special Education Supports • Gifted & Talented Programming and Advanced Placement (AP) Classes • Academic Recognition Programs • Student Activities and Athletics • Virtual High School-Online Classes

REVENUE COMPARISON (2017-2018 VS 2018-2019) 2017-2018 2018-2019 General Fund: Local Tax Levy $ 8,439,514 $ 8,608,304 State Aid $10,368,407 $10,863,765 Other (Surplus, tuition income, interest, $ 1,727,598 $ 1,934,102 extraordinary aid, cap reserve withdraw) Total General Fund $20,535,519 $21,406,171 Special Revenue – All Sources $2,637,756 $ 2,567,432 Debt Service (including debt service aid) $1,257,825 $ 1,268,494 TOTAL BUDGET $24,033,519 $25,242,097

EXPENDITURES: HOW WE SPEND THE MONEY • Curriculum & Instruction $11,177,848 52.22% • Support Services $ 1,772,145 8.28% • Benefits $ 3,886,656 18.16% • Student Transportation $ 979,034 4.57% • Admin. & Bus. Operations $1,918,828 8.96% • Facilities $1,509,688 7.05% • Capital Outlay $161,872 .76% Total General Fund $21,406,071 100.00%

DEBT SERVICE REVIEW 2017-2018 2018-2019 Debt Service Tax Levy $1,148,857 $1,158,224 Debt Service Aid $108,968 $110,270 Debt Service Fund Balance - - Total Debt Service $1,257,825 $1,268,494

TAX IMPACT 2018-2019 (PER $100K OF ASSESSED VALUE) • Local Tax Levy $8,608,304 *$36.74 per $100K • Debt Service Tax Levy $1,158,224 *$2.08 per $100K • Total Estimated Tax Increase: $38.02 Estimate based on tax base of $466,254,207 as provided by the tax assessor. Tax Increase – Local Tax Levy increase is 3.6 cents per $100K of assessed value; Debt Service Tax Levy is .002 cents per $100K of assessed value. Average Home is $153,416.

WE THANK YOU FOR YOUR SUPPORT!