MACRO BUDGET PRESENTATION Community Budget Meeting January 20, - - PowerPoint PPT Presentation

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Oct 16, 2023 295 likes •472 views

MACRO BUDGET PRESENTATION Community Budget Meeting January 20, 2014 General Fund Budget $64,691,564 General Fund Macro Expenditures Districtwide Operations K-8 Instructional 9-12 Instructional $30,187334 = K-8 Instruction Asst. Supt. K-6

SLIDE 1

MACRO BUDGET PRESENTATION

Community Budget Meeting January 20, 2014

SLIDE 2

General Fund Budget $64,691,564

General Fund Macro Expenditures

Districtwide Operations K-8 Instructional 9-12 Instructional

SLIDE 3

$30,187334 = K-8 Instruction

Asst. Supt. K-6

Ruth Uecker

General Fund Macro Expenditures

Districtwide Operations K-8 Instructional 9-12 Instructional

SLIDE 4

COMMUNITY BUDGET MEETING

Ruth Uecker Elementary Education Assistant Superintendent K-6 2013-2014

SLIDE 5

Elementary Budget: K-8 Instructional Related Items

15 Elementary Schools (K-6)
5667 Students
2 Middle Schools (7-8)
1487 Students
$22,540,725.64

Elementary Budget K-6

$7,646,609.29

Middle School Budget 7-8

$30,187,334.93

Total K-8 Instructional Budget

SLIDE 6

Our Kids: Instruction

Salaries and Benefits Teacher Salaries (514 Teachers) Benefits * Administrators (19) Other Salaries ** Paraprofessionals/Aides (153) Clerical (25) Stipends Substitute salaries Artist in Residence Total * FICA, unemployment, workman's comp., health ins., life & disability ins. ** Occupational & physical therapist, speech pathologist, psychologist, library, nurse, homeless coordinator $21,855,053.37 $2,624,207.16 $1,764,771.00 $1,359,031.40 $801,531.00 $598,071.00 $113,439.00 $25,000.00 $4,800.00 $29,145,903.93 This reflects approximately 97%

f the total K-8 budget.

SLIDE 7

Our Kids: Supplies and Materials

Books and instructional

related materials

Replacement supplies and

maintenance

Instructional supplies
Equipment
Total:
$111,759.00
$5,000.00
$ 697,930.00
$ 30,912.00
$845,601.00

SLIDE 8

Our Future: Professional Development

Comprehensive professional development plan
Paraprofessional training
New teacher training/mentoring: Three years
Professional Learning Community Time (PLCT)
Curriculum adoption
Ongoing PD throughout the year
Budget categories:
Contracted Services

$115,412.00

School Resource Officers, PD
Out of District Travel

$ 49,641.00

Total

$165,053.00

SLIDE 9

Other:

Dues to professional organizations

$ 7,500.00

Field Trips (Instructionally Related)

$23,277.00

$30,187,334.93

Total K-8 Instructional Budget

SLIDE 10

Our Community: Programs

Accreditation Standards:

Comprehensive programs
Library
Music
Health Enhancement
Counseling
Art
Intervention Programs
Enrichment Programs

SLIDE 11

Challenge: Overloaded Classrooms

In 2009-2010, we had 38 K-6

classrooms that were over accreditation standards.

By 2012-2013, we had 60

K-6 classrooms over accreditation standards.

With the growing enrollment,

in 2013-2014 we have 62 classrooms that are over accreditation standards.

Grade Level Accreditation Standard K-2 20 3-4 28 5-8 30

SLIDE 12

Accreditation

50 38 56 50 60 62 10 20 30 40 50 60 70 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014

K-6 Overloaded Classrooms

SLIDE 13

Projected Kindergarten Enrollment Numbers

2013: 862
2014: 870
2015: 865
2016: 899
2017: 859
2018: 860
2019: 860

SLIDE 14

Results

SLIDE 15

Questions?

SLIDE 16

Great Falls Public Schools

“An investment in knowledge pays the greatest interest.”

Benjamin Franklin