Hopkins Public Schools Hopkins Public Schools 2017 2017 2017 - - PowerPoint PPT Presentation

Hopkins Public Schools Hopkins Public Schools

2017 2017– – 2018 2018 2017 2017– – 2018 2018

Public Budget Hearing Public Budget Hearing – – June 19, 2017 June 19, 2017

• The purpose of the budget hearing is to

inform you that Hopkins Public Schools is currently levying 18 mills on all non- homestead properties which authorizes us to collect approximately $688,000 of property taxes.

• The district levies 10.34 mills on all

homestead, non-homestead, commercial, industrial, qualified agricultural, and qualified forest properties for debt and 1.60 mills for the sinking fund.

Taxable Value History

250 260 270 280 210 220 230 240 250 2010 2011 2012 2013 2014 2015 2016 2017 in millions

Hopkins Schools Fall Enrollment by Building

300 400 500 600 700 800 900 Elementary Middle School 100 200 300 Middle School High School

7511 7100 7316 7030 7076 7251 7391

7000 7200 7400 7600 7800

Student Foundation Grant

7631 6875 7030 6846 7076

6200 6400 6600 6800 7000 2005 2006 2007 2008 2010 2011 2013 2014 2015 2016 2017 2018 $ Per Student

6700 6966

2017/18 Budget Variables

• Additional funding

– $120 per pupil foundation increase – Additional At Risk Funding of $170,000 – Special Ed funding per SE-4096 – AAESA Fund Balance Shared

• Reductions in Funding

– Technology Infrastructure Grant Eliminated – Technology Infrastructure Grant Eliminated

• Pupil Count (90/10) Estimated at 1,670 FALL 1,668 SPRING
• Staffing Changes

– New Middle School Gym Teacher and 0.50 Art Teacher – New 4th Grade Teacher at Hopkins Elementary – Job Share at Hopkins Elementary (Norg/VanDerMeulen) – New 0.50 ECSE Teacher / 0.30 ELL Teacher –

• Additional 4-hr custodian

PROPOSED 2017/2018 General Fund

REVENUES Local $ 878,932 State $ 13,682,515 Federal $ 187,513 Incoming Transfers $ 718,613 Total $ 15,467,573 EXPENDITURES Basic Program $ 7,544,760 Added Needs $ 1,536,093 Pupil $ 725,662 Instructional Staff $ 230,647 General Administration $ 327,473 School Administration $ 937,345 Business Services $ 240,122 Business Services $ 240,122 Operations & Maintenance $ 1,535,780 Transportation $ 969,872 Central Svcs $ 573,069 Athletics $ 421,989 Community Svcs $ 33,910 Debt Svcs $ 242,055 Total $ 15,318,777 Excess of Revenues $ 148,796 Fund Balance, Beg of Year $ 1,778,689 Fund Balance, End of Year $ 1,927,485 Fund Balance % 12.58%

2017/18 Revenues

Local - $190,900 Taxes - $688,000 State - $13,682,500 State - $13,682,500 Federal - $187,500 Incoming Transfers - $718,600

Basic Programs Added Needs Pupil Instructional Staff General Admin School Admin Business Svcs

2017/18 Expenditures

Business Svcs Operations & Maint Transportation Support Svcs Athletics Community Svcs Debt Services