Seattle Public Schools Our Budget and McCleary JSCEE October 17, - - PowerPoint PPT Presentation

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Seattle Public Schools Our Budget and McCleary JSCEE October 17, 2018 Budget Outlook Summary For School Years 2018-19 through 2021-22 All numbers are estimates as of September 2018 $1080 M Notes 1. Assumes a 3% growth in expenditures per

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Seattle Public Schools Our Budget and McCleary

JSCEE October 17, 2018

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$11.6 M Surplus $78.4 M Deficit $91.3 M Deficit $104.7 M Deficit $1000.9 M Total Revenues $927.1 M Total Revenues $944.3 M Total Revenues $962.0 M Total Revenues

$989.3 M Total Expenditures $1005.4 M Total Expenditures $1035.6 M Total Expenditures

$1066.7 M Total Expenditures $830 M $880 M $930 M $980 M $1030 M $1080 M 2018-19 2019-20 2020-21 2021-22

Budget Outlook Summary For School Years 2018-19 through 2021-22

All numbers are estimates as of September 2018

Notes 1. Assumes a 3% growth in expenditures per year beginning in 20-21, with staffing and programming held constant. 2. Surplus is result of increased state property taxes along with higher levy through calendar year 2018.

JSCEE October 17, 2018 Presented by JoLynn Berge

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JSCEE October 17, 2018 Presented by JoLynn Berge 3

McCleary “fix” – a lot for some

Little for others

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$0 $50,000,000 $100,000,000 $150,000,000 $200,000,000 $250,000,000 2017-18 2018-19 2019-20 2020-21

Estimated Maximum Levy

SPS Levy under HB2242

JSCEE October 17, 2018 Presented by JoLynn Berge 4

$217,598,000 $178,720,000 $135,400,000 $139,400,000

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JSCEE October 17, 2018 Presented by JoLynn Berge $4,099 $2,520 $3,176 $2,520 $2,283 $2,049 $1,500 $2,000 $2,500 $3,000 $3,500 $4,000 $4,500 2017-18 2018-19 2019-20

Per Pupil Revenue

Percent of Operations Levy Decrease 2017-18 to 2019-20

Seattle Public Schools Bellevue Lake Washington

10.3%

Lake WA

38.5%

Seattle

11.7%

Bellevue

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Capital Levy, $1.16 Capital Levy, $1.12 Capital Levy, $1.08 Capital Levy, $1.21 Local Levy, $1.10 Local Levy, $1.10 Local Levy, $0.57 Local Levy, $0.51 $133.4M Capacity $0.54 Total $2.26 Total $2.22 Total $1.65 0.5 1 1.5 2 2.5 2017 Previous Year 2018 "Transition Year" 2019 Estimated Taxes 2020 Estimated Taxes

Seattle Public Schools District Tax Rates – Local Rates SUBJECT TO BOARD APPROVAL, 2020 estimates provided as informational ONLY

(per $1,000 assessed home value, numbers may not total due to rounding)

Capital Levy Local Levy Capacity

Current Law $1.72

BEX $0.69 BTA $0.47 BTA $0.44

ONLY can access all or part if a legislative change is made

$2.26

BEX $0.67 BTA $0.45 BEX $0.64 BEX $0.90 BTA $0.31

JSCEE October 17, 2018 Presented by JoLynn Berge 6

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Analyzes the impacts of the McCleary “fix”
Impact on districts vary, there were winners

and losers

LEV Analysis

JSCEE October 17, 2018 Presented by JoLynn Berge 7

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Percent Change in Total Funding

Equity in Education Funding

40%+ (1, 16) 30% - 40% (2, 120) 25% - 30% (6, 32,000) 20% - 25% (21, 96,000) 15% - 20% (43, 177,000) 10% - 15% (70, 346,000) 5% - 10% (71, 283,000)

6% - 5% (81, 155,000)

JSCEE October 17, 2018 Presented by JoLynn Berge 8

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Puget Sound Lots of Colors

40%+ (1, 16) 30% - 40% (2, 120) 25% - 30% (6, 32,000) 20% - 25% (21, 96,000) 15% - 20% (43, 177,000) 10% - 15% (70, 346,000) 5% - 10% (71, 283,000)

6% - 5% (81, 155,000)

JSCEE October 17, 2018 Presented by JoLynn Berge 9

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Seattle – 11%

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Shoreline – 24%

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Lake Washington – 29%

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Bellevue – 19%

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Highline – 15%

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League of Education Voters Link:

https://edvoters.maps.arcgis.com/apps/MapSeries/index.html?appid=16 65a935a6064281bab2ff819fab82cf

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1. Full day K
2. Transportation
3. K-3 class sizes
4. Materials, Supplies and Operating Costs

(MSOC)

5. Compensation/levy swap

State Investments for McCleary 30+ years of catch up

JSCEE October 17, 2018 Presented by JoLynn Berge 16

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NO. While good progress was made, schools

are not yet fully funded.

Much of the funding for the increase came

from reducing local levies and increasing state property taxes.

Seattle taxpayers will see higher taxes in

2018, and lower taxes in 2019.

Supreme Court has ruled that the amount
f funding provided is adequate.

Is K-12 Fully Funded?

JSCEE October 17, 2018 Presented by JoLynn Berge 17

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$139.6 M Total Projected $148.0 M

Total Projected Cost

$156.9 M Total Projected Cost $166.3 M Total Projected Cost $80.0 M State Revenue $81.6 M State Revenue $83.3 M State Revenue $84.9 M State Revenue 2018-19 2019-20 2020-21 2021-22 $0 M $20 M $40 M $60 M $80 M $100 M $120 M $140 M $160 M $180 M

Special Ed - Remaining Gap in State Basic Ed Funding

$81.4 M Deficit $73.6 M Deficit $66.4 M Deficit $59.6 M Deficit

18 JSCEE October 17, 2018 Presented by JoLynn Berge

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Certificated Administrative Staff provides administrative support services to schools and includes: Superintendent; Deputy, Associate and Assistant Superintendents; School Principals and Assistant Principals; certain Directors, Executive Directors and other senior leaders.

Numbers may not total due to rounding

JSCEE October 17, 2018 Presented by JoLynn Berge 19 $21.5 $36.4 $37.1 $37.8 $38.5 $16.6 $5.1 $5.2 $5.3 $5.4 $0.0 $5.0 $10.0 $15.0 $20.0 $25.0 $30.0 $35.0 $40.0 $45.0 $50.0 2017-18 2018-19 2019-20 2020-21 2021-22

Principal/Admin– Remaining Gap in State Funding ($ in millions)

SPS Levy State Funding

Total Projected Cost $41.5 M Total Projected Cost $42.3 M Total Projected Cost $43.1 M Total Projected Cost $43.9 M Total Projected Cost $38.1 M

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Classified staff provides support services to schools and include: school secretaries and clerical staff, aides, maintenance and custodial staff, central clerical and professional staff, school security, program managers and directors, deputy and assistant superintendents.

Numbers may not total due to rounding

20 $61.5 $82.1 $83.5 $84.9 $86.4 $105.3 $97.9 $99.5 $101.3 $103.2 $0.0 $20.0 $40.0 $60.0 $80.0 $100.0 $120.0 $140.0 $160.0 $180.0 $200.0 2017-18 2018-19 2019-20 2020-21 2021-22

Classified Staff – Remaining Gap in State Funding ($ in millions)

SPS Levy State Funding

Total Projected Cost $180.0 M Total Projected Cost $183.0 M Total Projected Cost $186.2 M Total Projected Cost $189.5 M Total Projected Cost $166.9 M

JSCEE October 17, 2018 Presented by JoLynn Berge

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Basic Education is NOT Fully Funded

Here are some (not all) areas that are not fully funded

Special education, $2,500 gap per pupil statewide
Nurses - state allocates 9
Family Support Workers - state allocates 6.5
Counselors – state allocates 39 for grades K-6
Social workers – state allocates 3.7
Student/Staff Security – state allocates 10.8
Lower class sizes for grades 4 thru12 - state allocates 27:1 for grades 4-6
Principals/Asst. Principals – state allocates for 161

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Seattle is Getting Results!

JSCEE October 17, 2018 Presented by JoLynn Berge 22

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School of Distinction Awards were created to recognize the highest improving schools in the state. This award measures the improvement for all students over a sustained period of time, (five years), in English Language Arts and mathematics. Seattle School Award Winners: Alki Elementary B F Day Elementary Cleveland STEM High Hawthorne Elementary Hazel Wolf K-8 School Jane Addams Middle Leschi Elementary Madrona K-8 School Rainier Beach High School Tops K-8 School

Schools of Distinction

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JSCEE October 17, 2018 Presented by JoLynn Berge

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Questions

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