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Fiscal Year 2017 Budget Preliminary Presentation March 14, April - - PowerPoint PPT Presentation
Fiscal Year 2017 Budget Preliminary Presentation March 14, April - - PowerPoint PPT Presentation
Fiscal Year 2017 Budget Preliminary Presentation March 14, April 11, 12, 13, 18 Fiscal Year 2017 Budget Planning Process Superintendent and Business Administrator meetings with each administrator December 16, 17, 21, 22 Finance and Facilities
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Understanding the Change in Expenditure
Increased special education out-of-district placements Costlier employee benefit responsibilities
Additional personnel to support children and teachers in the classroom
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Proposed Expenditure 2016-2017
2016-2017 Change from 2015-2016
School Supplies, Extracurricular Activities
$489,320
- $41,014
District Operations
$6,591,680
- $171,246
District Curriculum, Instruction and Professional Development
$20,963
- $15,675
Salaries (current)
$15,034,289 + $424,081
Salaries (new positions proposed)
NA
+ $446,502
Benefits
$5,444,873 + $259,580
Special Education
$2,800,201 + $591,447
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Position Rationale Cost
Middle-High School Guidance Counselor Reduce the student-counselor ratio to appropriate levels Provide post-secondary preparation for non-college bound and college bound students $57,523 Primary Guidance Counselor (Part Time to Full Time) Support social-emotional skill development to address rise in behavior challenges Add an HIB specialist to faculty $28,762 Behaviorist
Facilitate strategies to modify student behavior Lower costs by eliminating consultants (estimated cost of $120,000) Develop program to return students from out-of-district placements
$68,563
Proposed Expenditure Breakdown 2016-2017
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Position Rationale Cost
In-Class Support Special Education Teachers (2 Part Time/1 Full Time) Respond to increase in special education student enrollment $115,046 Elementary Teacher Address increase in enrollment $57,523
Proposed Expenditure Breakdown 2016-2017
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Position Rationale Cost Supervisor of STEM Elevate math, science, and technology instruction by providing coaching and evaluative support Reduce the student/teacher-leader ratio to appropriate levels $90,000 Supervisor of Educational Services
Improve delivery of special education services by providing coaching and evaluative support Create programs to retain students and return students who have been placed in out-of-district schools Facilitate professional development instead of hiring
- utside support
$10,000
Proposed Expenditure Breakdown 2016-2017
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Item 2014-2015 Budget 2014-2015 Actual 2015-2016 Budget 2015-2016 Actual 2016-2017 Budget
FY 2017 versus FY 2016 21.9% increase
Special Education Out-Of- District Tuition
$1,829,769 $1,647,759 $1,772,495 $2,298,919 $2,198,211
Special Education Out-Of- District Transportation
$630,195 $678,610 $672,884 $688,272 $701,548
Proposed Expenditure Breakdown 2016-2017
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Understanding the Change in Revenue
Chinese high school student placement program Chabad House Summer Camp Increased Extraordinary Aid Anticipated
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Revenue 2016-2017
2016-2017 Change from 2015-2016
State Aid
$3,676,784 + $48,633
International Student Tuition
$100,000 + $100,000
Funds Anticipated for Transfer from FY 2016 to FY 2017
$749,868 + $349,868
Transfer From Reserves
$246,000
- $304,000
Extraordinary Aid
$100,000 + $100,000
Taxes
$25,382,734 + $1,174,735
Other
$125,940 + $24,437
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Change in Expenditures Compared to State Aid Revenue
- 5,000,000
10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 FY'13 FY'14 FY'15 FY'16 FY'17 Millions
Five-Year Trends
Expenditures Property Taxes State Aid
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Financial Impact on Highland Park Residents Over Time
School Year 2014-2015 2015-2016 2016-2017
Total Expenditures
$28,109,829 $28,887,653 $30,381,326 (Preliminary)
Tax Levy General Fund
6.9% 4.3% 4.8% (Preliminary)
Tax Levy With Debt Service 6.5% 3.9% 4.6% (Preliminary) Increase for Average Home
$412 $215 $239 (Preliminary)
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