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

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

Dec 27, 2023 171 likes •283 views

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

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SLIDE 1

CLAYTON PUBLIC SCHOOLS 2018-2019

PUBLIC HEARING PRESENTATION

APRIL 24, 2018

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SLIDE 2

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)
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SLIDE 3

TECHNOLOGY

  • New for 18-19: Replace all staff/office computers
  • iPads and cases for incoming 8th grade
  • iPad Carts for Elementary School (quantity 3)
  • Photo ID badge printer and RFID cards
  • We will recycle and reuse the 12th grade graduating class iPads new carts
  • Software Renewals (PowerSchool, Naviance, Hibster, IEP Direct)
  • Security Upgrades (Cameras and Firewalls)
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SLIDE 4

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
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SLIDE 5

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
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SLIDE 6

REVENUE COMPARISON

(2017-2018 VS 2018-2019)

2017-2018 2018-2019 General Fund: Local Tax Levy State Aid Other (Surplus, tuition income, interest, extraordinary aid, cap reserve withdraw) $ 8,439,514 $10,368,407 $ 1,727,598 $ 8,608,304 $10,863,765 $ 1,934,102 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

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SLIDE 7

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%

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SLIDE 8

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

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SLIDE 9

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.

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SLIDE 10

WE THANK YOU FOR YOUR SUPPORT!