Succeed. 1 www.ucps.k12.nc.us Globalization. Innovation. - - PowerPoint PPT Presentation
Globalization. Innovation. Graduation. MISSION The mission of Union County Public Schools is Preparing All Students To Succeed. 1 www.ucps.k12.nc.us Globalization. Innovation. Graduation. THE CHALLENGE Do the citizens of Union County
MISSION
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THE CHALLENGE
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2016-2017 PROJECTED TOTAL CURRENT EXPENSE BUDGET
(CHARTER SCHOOLS INCLUDED)
SOURCES OF REVENUE
State Sources 62.36% Federal Sources 5.58% Local County Appropriation 29.73% Specific Sources - Restricted 0.27% Other Local Sources 0.21% Fund Balance - Restricted 1.00% Fund Balance - Assigned 0.86%
PROJECTED SOURCES OF REVENUE
State Sources $225,027,301 Federal Sources 20,128,716 Local County Appropriation 107,284,924 Specific Sources - Restricted 976,088 Other Local Sources - F & F / ABC 760,000 Fund Balance - Restricted 3,600,000 Fund Balance - Assigned 3,100,000 Total $ 360,877,029
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UCPS BUDGET RESOLUTION
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2016-2017 PROJECTED TOTAL CURRENT EXPENDITURES
(CHARTER SCHOOLS INCLUDED)
BY PURPOSE
Instructional Programs 76.48% Supporting Services 20.01% Community Services 0.16% Non-Programmed Charges 0.78% Charter School Payment 1.85%
PROJECTED EXPENDITURES
Instructional Programs $ 276,004,641 Supporting Services 72,214,267 Community Services 572,942 Non-Programmed Charges 5,400,362 Charter School Payment 6,684,815 Total $ 360,877,028
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FUNDING FLEXIBILITY
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SUPPLEMENTARY PAY PERCENTAGES
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*Source: NC Department of Public Instruction, Statistical Profile, Table 20 - SELECTED STATISTICS OF LOCAL SALARY SUPPLEMENTS School Year 2015-2016.
Union County Public Schools '15-'16 Local Supplementary Pay Percentages (Object 181) As per Local Supplement Report to NCDPI
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TEACHER SALARY COMPARISONS
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*National Avg 2013 *National Avg 2013 x Local COLI (99.2%) 0 - 4 year 2016 5 - 9 year 2016 10 - 14 year 2016 15 - 19 year 2016 Local Supplement $3,150 $3,285 $3,776 $4,106 Base Pay $56,383 $55,932 $35,000 $36,500 $40,000 $43,500 2013 2013 2016 2016 2016 2016 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 Average with Supplement
UCPS Average Teacher Salary with Local Supplement
* Source: National Center for Educational Statistics, Digest of Education Statistics. Table 211.60. Estimated average annual salary of teachers in public elementary and secondary schools, by state: Selected year, 2012-13.
PRINCIPAL SALARY COMPARISONS
www.ucps.k12.nc.us 12 12 Local Market Avg 2015 Local Market Avg 2015 x Local COLI (99.2%) National Median 2015 UCPS 2016 Salary $92,087 $91,350 $90,410 $83,258 2015 2015 2015 2016 $78,000 $80,000 $82,000 $84,000 $86,000 $88,000 $90,000 $92,000 $94,000
Average Salary
UCPS Avg. Principal Salary with Local Supplement
LOCAL TRANSFER TO BOE JUNE 7, 2016
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6/7/2016 UNION COUNTY PUBLIC SCHOOLS Page 1 of 1 BUDGET TRANSFER #7 DEPARTMENT OF PROGRAM: LOCAL CURRENT EXPENSE FUND APPROVED DATE___________ CODE DESCRIPTION DEBIT CREDIT (TO) (FROM) 2.8100.036.717 Transfer to Charter School $ 311,695.00 2.5110.001.121 Salary - Teacher $ 188,757.22 2.5110.001.2XX Employer's SS/Retirement/Hospital Insurance 76,183.53 2.5110.061.411 Instructional Supplies and Materials 46,754.25 TOTAL $ 311,695.00 $ 311,695.00
Daniel R Karpinski
, FINANCE OFFICER
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CHARTER SCHOOL PAYMENTS
Funding Distribution to UCPS Students Funding Distribution to Charter School Students Funded Local Budget Request $ 100,288,417 $ 6,996,510 $ 107,284,927 93.5% 6.5% $ 96,890,539 $ 6,759,461 $ 103,650,000 $ 93,478,571 $ 6,521,429 $ 100,000,000 $ 89,739,428 $ 6,260,572 $ 96,000,000 $ 85,927,997 $ 5,994,671 $ 91,922,668
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OTHER TOPICS
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