H A L I F A X A R E A S C H O O L D I S T R I C T -PROPOSED FINAL - - PowerPoint PPT Presentation
HALIFAX AREA SCHOOL DISTRICT 2020-2021 BUDGET PROPOSAL H A L I F A X A R E A S C H O O L D I S T R I C T -PROPOSED FINAL BUDGET FOR 2020-2021 S U B M I T T E D O N B E H A L F O F T H E A D M I N I S T R AT I V E T E A M M AY 1 2
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
S U B M I T T E D O N B E H A L F O F T H E A D M I N I S T R AT I V E T E A M M AY 1 2 , 2 0 2 0
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
$20,430,904
increase in Basic Ed and Special Ed Funding.
$20,476,301
HEA, and administration. Considers inflation and comprehensive plan initiatives.
($45,397)
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
Tuesday, May 12, 2020
– Tonight – Board will be asked to approve the Proposed Final Budget
projections.
Tuesday, June 9, 2020
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
$1,797,108.00
$98,968.00
$34,716.00 TOTAL: $1,930,792.00
*TOTAL: $306,028.00
*Does NOT take into consideration projected 19-20 operating surplus.*
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
– Revised Projected Revenue based on PDE funding estimates release in May of 2020
– Revised local collection rate for Real Estate Tax from 94.1% to 93.6% – Revised Earned Income Tax to represent 85% of anticipated collection
– 100% tax increase would generate $257,000 in new revenue (.7871mills) – 50% tax increase would generate $128,500 in new revenue (.3935mills) – 25% tax increase would generate $69,000 in new revenue (.1968mills)
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
– T
– T
$2,582,242.13 – Amount Reimbursed by State: $1,482,304.00
– Increased in Curriculum and Instruction Budget by $71,000.
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
echnology for Student Achievement: continued from 19/20.
– “Develop an educational program that includes (1) virtual learning (2) blended learning (virtual and face to face instruction) and (3) face-to-face instruction with electronic resources” – K-3 Tablet Initiative – Computer Replacement Program – 1-1 Mobile Computing: 6-12 – Blending Learning Grants – Live Streaming of Events – Extra days for the T echnology Integration Specialist
continued from 19/20.
– Continue to consult with Finance and Operations to address equipment needs. – “Develop and implement a facilities improvement plan for all district buildings.”
buildings.
HES and Enders-Fisherville.
** Planning processes has slowed due to COVID 19 issues
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
achievement; communicating with families in poverty; differentiation strategies for all learners; inventory of resources for the community; parent
– Data confirms “sense of urgency” to provide more resources to youngest customers. – Continue using PreK Counts Grant to support a classroom at Halifax ES for 3 and 4 year old students. 20 students served. – Continue partnering with all early care providers via a PreK Advisory Committee so district is better prepared to serve incoming kindergarten students.
priorities; increase consortium
districts to share resources, reduce costs, and maintain academic and athletic opportunities.
– Continue to develop and share elective courses along with academic and enrichment courses like Advanced Placement and College in the High School when appropriate. – Project financial health of district in 3 and 5 year increments. – Continue the public & private partnerships: HWEF, local school districts, business & industry.
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
$20,357,993
increase in Basic Ed and Special Ed Funding.
$20,430,046
HEA, and administration. Considers inflation and comprehensive plan initiatives.
($72,054)
– 100% tax increase would generate $257,000 in new revenue (.7871mills) – 50% tax increase would generate $128,500 in new revenue (.3935mills) – 25% tax increase would generate $69,000 in new revenue (.1968mills)
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
HALIFAX AREA SCHOOL DISTRICT – 2020-2021 BUDGET PROPOSAL
– Community submits questions to Business Office. – Administration continues to revise the budget.
Tuesday, May 12, 2020
Tuesday, June 9, 2020