SUPERINTENDENTS LOCAL BUDGET PRESENTATION BUNCOMBE COUNTY SCHOOLS - - PowerPoint PPT Presentation

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Feb 02, 2023 47 likes •111 views

SUPERINTENDENTS LOCAL BUDGET PRESENTATION BUNCOMBE COUNTY SCHOOLS JUNE 17 TH , 2014 FUNDING SOURCES 2013 -2014 OPERATING BUDGET In 2007 Federal Funding was 7%. Local 26% In 2011, it peaked at 13%. State Currently it is at 9%. Federal

SLIDE 1

SUPERINTENDENT’S LOCAL BUDGET PRESENTATION

BUNCOMBE COUNTY SCHOOLS JUNE 17TH , 2014

SLIDE 2

FUNDING SOURCES 2013 -2014 OPERATING BUDGET

In 2007 Federal Funding was 7%. In 2011, it peaked at 13%. Currently it is at 9%. TOTAL BUDGET = 207 MILLION

Local 26%

Federal 9%

State 65%

SLIDE 3

PEOPLE!

Human Resources ($182 million) Other ($25 million)

Where Does Our 2013-14 $207 Million Operating

Budget Go?

88%

12%

SLIDE 4

PERSONNEL REDUCTION

2009-2010 THRU 2013-2014

Central Office

5.0 positions

Assistant Principals

7.0 positions

Counselor/Social Workers

3.5 positions

Mentors

2.0 positions

Classroom Teachers

55.0 positions

Teacher Assistants (Grades K-3) Loss of Days (215 to205)
Teacher Assistants (Grades 4-6)

24.0 positions

General Assistants

11.5 positions

Media Assistants

2.0 positions

Media Specialist

1.0 position

MS/HS Clerical Assistants

11.0 positions

Custodians

15.0 positions

Clerical staff

3.0 positions

Finance/Personnel

2.0 positions

Maintenance

4.0 positions

Technology

20.0 positions

Transportation

1.0 position

TOTAL = 167 Positions

SLIDE 5

COMPARISON BETWEEN STATE BUDGET MODELS

Governor Senate House

Average % Teacher Salary Increase 2.0 – 4.3% 11% 5% Reduced Funding For Teacher Assistants ** None $3,749,030 None Classroom Teacher Reduction – Allotment Formula None 9.5 9.5 Reduced Funding For Central Office None $64,813 None Reduced Funding For Transportation None $473,124 None Benefit Rate Percentage Increase 2.24% 4.69 % 6.32% Textbook Funding ($367,651) $700,000 None $550,000 ** $ 1,017,157 would be needed to maintain the current 1:1 ratio of teacher assistants to classrooms in K and 1 if the Senate’s elimination of 2nd and 3rd grade assistants became reality.

SLIDE 6

BUNCOMBE COUNTY SCHOOLS REQUEST FOR LOCAL FUNDING 2014-2015

$1,223,823 Estimated Employee Salary Increase To Cover Locally Paid Staff
$ 575,000 Funding To Support 9.5 Teaching Positions Not Funded Due To

Adjusted Teacher : Student Ratio Funding Formula

$ 350,000 Absorb Loss of Expired Race To The Top Funds - Instructional

Coaches/Science Curriculum Facilitator

$ 142,000 Estimated Retirement and Health Insurance Rate Increase
$ 108,000 Support Funding For Global Education Initiatives
$ 102,560 Purchase of Supplemental Home Base Communication

Resources

$ 100,000 Purchase of Textbook Replacements/Adoptions
$ 57,000 Twilight/Mini-Mester/Summer Bridge Programs

TOTAL REQUESTED = $2,658,383