REDMOND SCHOOL DISTRICT 2018-19 PROPOSED BUDGET Contours by Katy - - PowerPoint PPT Presentation

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Aug 03, 2023 206 likes •463 views

REDMOND SCHOOL DISTRICT 2018-19 PROPOSED BUDGET Contours by Katy Olivera, Redmond High School Freshman BUDGET COMMITTEE MEETING APRIL 25, 2018 Elect Budget Committee Officers Chair & Vice Chair RSD Leader Recognition Banquet, Friday,

SLIDE 1

REDMOND SCHOOL DISTRICT

2018-19 PROPOSED BUDGET

BUDGET COMMITTEE MEETING – APRIL 25, 2018

Contours by Katy Olivera, Redmond High School Freshman

SLIDE 2

Elect Budget Committee Officers – Chair & Vice Chair

RSD Leader Recognition Banquet, Friday, April 13, 2018

SLIDE 3

Superintendent’s Budget Message

McIntosh Horse by McKaylie Capps, Redmond High School Junior

SLIDE 4

RSD Strategic Priorities

SLIDE 5

RSD 2018-19 Budget Priorities

Build on prior year investments in Strategic Plan priorities

and objectives.

Maintain successful programs and equitable class sizes.
Provide competitive compensation to attract, recruit &

retain highly effective staff.

Prioritize and resource instructional technology initiatives.
Expand the Dual Language Program to first grade.
Expand opportunities for at-risk students with the High

School Graduation and College & Career Readiness Fund monies (Measure 98) and HB 3499 grant funds (ELL).

SLIDE 6

2018-19 Proposed Budget Overview

Fund Description 18-19 Budget % of Total 100 General Fund $80,469,200 72.4% 200 Special Revenue Funds $12,416,300 11.2% 300 Debt Service $16,991,800 15.3% 400 Capital Projects $ 146,000 0.1% 600 Internal Service Fund $ 946,200 0.9% 700 Trust & Agency $ 191,200 0.2%

Total Budget $111,160,700

100.0%

SLIDE 7

Summary of Revenues & Expenditures

All Funds

1.9%

SLIDE 8

Summary of Revenues & Expenditures

General Fund

SLIDE 9

RSD 2018-19 Budget – Revenues by Source

All Funds

SLIDE 10

RSD 2018-19 Budget - Expenditures by Function

All Funds

SLIDE 11

RSD 2018-19 Budget – Expenditures by Object

All Funds

SLIDE 12

2018-19 Proposed Budget – General Fund & Measure 98

2017-18 Projection 2018-19 Budget % Change Beginning Fund Balance $ 6,106,200 $ 7,790,400 27.6% Total Revenue $72,864,800 $73,582,100 1.0% Total Resources $78,971,000 $81,372,500 3.0% Total Expenses $71,180,600 $76,638,500 7.7% Contingency

$ 4,734,000

Total Requirements $71,180,600 $81,372,500 Ending Fund Balance $ 7,790,400 $ 4,734,000

39.2%

10.7% 6.4%

SLIDE 13

RSD 2018-19 Budget Assumptions

Enrollment Growth – 0.7% total District growth;

Non-charter from 6,599 to 6,658 (0.9%).

ADMw – Decreased federal poverty estimates leading to a

decrease in SSF poverty weightings and reduction in Title I grant allocations.

State School Fund – Biennial allocation of $8.2 Billion.

50%/50% split.

Measure 98 – Funded at $170 million for the biennium.

$1.8 million for RSD.

Compensation Increases – Steps & 2.0% COLA. One day

added for Licensed.

Benefit Increases – $30 increase in health insurance cap to

$1,270 per month.

SLIDE 14

2018-19 Proposed Budget - Enrollment

SLIDE 15

RSD 2018-19 Budget Assumptions

Enrollment Growth – 0.7% total District growth;

Non-charter from 6,599 to 6,658 (0.9%).

ADMw – Decreased federal poverty estimates leading to a

decrease in SSF poverty weightings and reduction in Title I grant allocations.

State School Fund – Biennial allocation of $8.2 Billion.

50%/50% split.

Measure 98 – Funded at $170 million for the biennium.

$1.8 million for RSD.

Compensation Increases – Steps & 2.0% COLA. One day

added for Licensed.

Benefit Increases – $30 increase in health insurance cap to

$1,270 per month.

SLIDE 16

2018-19 Proposed Budget - ADMw

SLIDE 17

RSD 2018-19 Budget Assumptions

Enrollment Growth – 0.7% total District growth;

Non-charter from 6,599 to 6,658 (0.9%).

ADMw – Decreased federal poverty estimates leading to a

decrease in SSF poverty weightings and reduction in Title I grant allocations.

State School Fund – Biennial allocation of $8.2 Billion.

50%/50% split.

Measure 98 – Funded at $170 million for the biennium.

$1.8 million for RSD.

Compensation Increases – Steps & 2.0% COLA. One day

added for Licensed.

Benefit Increases – $30 increase in health insurance cap to

$1,270 per month.

SLIDE 18

2018-19 Budget – Revenues by Source

General Fund & Measure 98

SLIDE 19

2018-19 Budget – State Formula Revenue

General Fund

SLIDE 20

RSD 2018-19 Budget Assumptions

Enrollment Growth – 0.7% total District growth;

Non-charter from 6,599 to 6,658 (0.9%).

ADMw – Decreased federal poverty estimates leading to a

decrease in SSF poverty weightings and reduction in Title I grant allocations.

State School Fund – Biennial allocation of $8.2 Billion.

50%/50% split.

Measure 98 – Funded at $170 million for the biennium.

$1.8 million for RSD.

Compensation Increases – Steps & 2.0% COLA. One day

added for Licensed.

Benefit Increases – $30 increase in health insurance cap to

$1,270 per month.

SLIDE 21

RSD 2018-19 Budget – Salaries & RPC

General Fund & Measure 98

SLIDE 22

RSD 2018-19 Budget – Salary Increase

General Fund & Measure 98

$2,297,100, 6.7%

SLIDE 23

RSD 2018-19 Budget – FTE

General Fund & Measure 98

“Step Up” Behavior Program at EBEC – 3.0 Licensed FTE; 4.47 Classified FTE
Measure 98 Funded High School Success Coordinators – 2.0 Licensed FTE
School Psychologist – 1.0 Licensed FTE
Special Education Teachers moved from IDEA Grant – 1.50 Licensed FTE
Temporary Special Education IA’s eliminated – (2.66 Classified FTE)
Net Impact of Special Education Administrator Changes – 0.7 FTE
Additional Floating Bus Monitor – 0.75 Classified FTE
Decrease in Administrator at RVHS – (1.0 FTE)

SLIDE 24

RSD 2018-19 Budget – Non-Salary Objects

General Fund & Measure 98

SLIDE 25

RSD 2018-19 Budget – Next Steps

Review budget document

and submit questions

Budget Committee Meeting

– May 9

Public Input
Approved budget