Township of Union Public Schools 2020-2021 Annual Budget - - PowerPoint PPT Presentation

Township of Union Public Schools

2020-2021 Annual Budget Sustaining Quality Programs

Who we are…...

Preschool - 12 district with 10 schools. (7 elementary, 2 middle, and 1 high school)

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Students: General Education 6000 84% Special Education 1200 16% Total 7200 Whoa! That’s a lot of students!

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STAFF: Full-Time 1058 Part-Time 142 Total 1200

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Reality: The Budget

❖ Comprehensive Program Ofgerings ❖ Professional Development ❖ Special Education Services ❖ Progressive Technology: Infrastructure ❖ Staffjng ❖ Health Benefits ❖ Operational Effjciency

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Student Learning and Instruction

➢ Broadening Academic Experiences ➢ Access/Opportunities ➢ STEM, CAD, and CTE ➢ Teaching Practices and Efgective Curriculum ➢ Special Education Support Services

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Programs: Broadening Academic Experiences

Performing Arts: Academic: Athletics:

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฀฀ ฀฀

TEaching Practices and Curriculum

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STEM: INITIATIVES

CAD: Computer Aided Design CTE: Career TEchnology Education

Special Services:

★ Programs ★ Placements ★ Related Services

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Progressive Technology

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We ARE Committed to LEarning and Teaching

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3. Sustaining

• utcomes

1. Keeping the Integrity 2. Maintaining high expectations/ excellence

Budget Meetings:

Budget Meeting Discussions Occurred with the following:

➢Central Offjce Administration ➢Building Principals ➢Directors, Supervisors, & Vice Principals ➢Finance Committee

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Budget Procedure:

1. Analyzed budget trends over the past 3 years 2. Reallocated funds in priority areas

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$131, 845, 513

General Fund

$2, 804, 650

Debt Service Fund

$7, 100, 637

Special Revenue Fund

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Budget Consists of THREE FUNDS:

TOTAL: $141, 750, 800

Proposed Budget:

• State Aid Increase: 1.2% ($393,478)
• Local Tax Levy increase: 2.0% ($1, 831,433)

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BudgetED Fund Balance

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★ The 2020 - 2021 budgetED fund balance (district savings account) is $1.2 million MORE than the 2019 - 2020 budgeted fund balance.

Why $1.2 Million more?.....

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★ Extraordinary State Aid ★ Preschool State Grant ★ Competitive Purchasing

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Key Dates:

3/20/2020:

Adoption and filing

• f tentative budget

to Executive County Superintendent (ECS).

4/16/2020:

Advertise budget in Union County Local Source.

4/20/2020:

Last day for Executive County Superintendent (ECS) to approve budget.

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Tax Impact on Average Homeowner

General Fund (increase) $61.81 Debt Service Fund (decrease)

• $3.21

Total $58.60

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Rate Increase of 1.22%

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REVISED 02/01/20 BUDGET PROPOSED INCREASE DESCRIPTION 2019/2020 2020/2021 (DECREASE) GEN & SCH ADMIN/CENTRAL SVS/TECH 9,723,321 9,879,970 156,649 CAPITAL OUTLAY/CAPITAL PROJECTS 974,581 1,443,766 469,185 DEBT SERVICE 2,863,750 2,804,650 (59,100) EMPLOYEE BENEFITS 21,294,715 22,490,000 1,195,285 INSTRUCTION 71,128,491 70,412,677 (715,814) OPERATIONS/ MAINTENANCE 10,166,618 10,527,850 361,232 STUDENT SUPPORT SERVICES 15,559,301 15,714,584 155,283 TRANSPORTATION 6,658,930 8,477,303 1,818,373 TOTAL 138,369,707 141,750,800 3,381,093

Comparative Appropriations:

Budgetary Per Pupil Cost

Township of Union Actual Costs Actual Costs Actual Costs Revised Budget Proposed Budget 2016-17 2017-18 2018-19 2019-20 2020-21 $14,565 $15,139 $15,171 $15,651 $15,740 State Average Actual Costs Actual Costs Budgeted Costs Revised Budget Proposed Budget 2016-17 2017-18 2018-19 2019-20 2020-21 $15,259 $15,809 $16,599 NA NA

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Increases

➢ Health Benefits ➢ UTEA Negotiated Agreement ➢ Special Services

Health Benefits:

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3/1/2018 - 2/28/2019 12.8% 3/1/2019 - 2/28/2020 6.5% 3/1/2020 - 2/28/2021 5.9% 3 Year Average = 8.4%

UTEA Salaries:

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2017 - 2018 2.70% 3.00% 2018 - 2019 2.70% 3.00% 2019 - 2020 2.70% 3.00% Certified Staff Support Staff

Special Services Expenditures:

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Averaging 7.0% increases over past 5 years

$195 million

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THANK You!