Pursuing Excellence Pursuing Excellence through efficient and - - PowerPoint PPT Presentation
Pursuing Excellence Pursuing Excellence through efficient and effective operations through efficient and effective operations School Board s Approved FY2013 Financial Plan s Approved FY2013 Financial Plan School Board February 28, 2012
School Board School Board’ ’s Approved FY2013 Financial Plan s Approved FY2013 Financial Plan February 28, 2012 February 28, 2012
Employers want these skills
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adaptability/flexibility Critical Thinking/Problem solving Teamwork/collaboration Leadership Information Technology Application Professional work ethic Creativity/Innovation Written Communication lifelong learning/self-direction Understanding of globalization Civic/community participation
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FY2012 Approved Budget $522.1
Changes for FY2013:
VRS rate increase (12.21% to 18.96%) 16.7 health care cost increase 1.3 restore pay cut ($7.0 M total - current year bonus) 1.0 attrition (retirements, etc.) (2.0) replacement buses 2.0 use of prior year’s reserve (6.5) new employees pay 5% share of VRS (0.6)
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($ in millions)
textbook funding (0.5) eliminate unallocated positions (9 FTES) (0.3) reduce central operating budgets (5%) (0.3) reduce fund balance (0.2)
(0.1) FY2013 Approved Budget $532.6
* Includes a $25K funding reduction for the Education Foundation 5
($ in millions)
FY2012 Approved Budget $522.1
Changes for FY2013: State aid 3.1 State sales tax 5.4 County revenue 2.3 CCPS (prior year savings) (2.7) County (one-time capital) 2.0 Federal funding (9.7) Gainsharing 3.0 Student parking fee (increased to $50) 0.1 Federal/state/county 7.0
FY2013 Approved Budget $532.6
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($ in millions)
Class Size Reduction and VPSA Technology
Flexibility to use SOQ algebra readiness for any
instructional support
Flexibility to use preschool
initiative funding
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Classroom Teachers Principals
Superintendent School Board
Schools’ Directors
(elementary, middle , high)
Community
Technology Director
Instructional Directors
(curriculum & instruction, exceptional education)
Support Directors
(transportation, facilities, school nutrition)
Division Direction Identify Needs: Staffing Materials Facility Use expertise to: Evaluate & Align Sets Priorities
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The FUTURE
How does our community expect
prepare for the FUTURE?
Executive Team – Budget Advisory Council – County Budget Committee
CCPS Technology Plan PDK Audit MGT Study
Expertise of many teams and committees 2+ years of study 183 public meetings 200+ community members 60+ meetings Over 40,000 hours 46 different community members & 200+ recommendations
Comprehensive Plan Design for Excellence 2020 Committee on the Future School Board & Superintendent Target for Chesterfield County 2020
Maximize Program Offerings Facility Use
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(technology component)
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