Trustees Mr. Matthew R.C. Evans, President Ms. Betty Funny-Crosby, - - PowerPoint PPT Presentation

Trustees

• Mr. Matthew R.C. Evans, President
• Ms. Betty Funny-Crosby, Vice President
• Mr. Dennis Rambaran
• Mr. Ted Thomas
• Ms. Candice Wood
• Dr. Joseph L. Ricca, Superintendent of Schools
• Ms. Gladys P. Baxter, Assistant Superintendent for Finance and Operations

State Aid Uncertainty Tax Cap Requirements Unfunded Mandates Uncontrollable Cost Increases Contractual Obligations Infrastructure Responsibilities

• The proposed budget supports 100% of the current

student programing sustained through the general

• perating budget (including curricular and extracurricular)
• The budget supports technological instruction at the PreK-6

level through the introduction of a Technology/STEAM special area course

• The budget is fiscally responsible and remains at or below

the 2016-2017 Tax Cap

• The budget supports the arts at AHHS through the creation
• f a 0.5 FTE chorus instructional position
• The budget supports the district’s facilities through

maintenance allocations

Board of Education Goal Setting and Administrative Review Zero Based Analysis; Budget Meetings and On-going Discussion Community Budget Meetings and Information Gathering Preliminary Budget Review and Analysis Board of Education Review and Adoption Budget Hearing and Budget Vote

• Sharing Services and Cooperative Agreements
• Contained Administrative Costs
• Organizational Efficiencies “Doing more with

less” (Personnel/Deployment)

• Energy and Telecommunication Consortiums
• Cooperative Purchasing (Economies of Scale)
• Joint Insurance Fund Participation
• Grants and Private Donations

• “Bottom up” Analysis
• Operational Budgetary Restraint
• State Contract Use
• State Aid Maximization
• Responsible Capital & Maintenance Projects
• Energy Efficiency

• 100% of programming supported
• Athletics and the Arts
• Dual Language
• Present staffing levels
• .5 Choral, 1.0 Cleaner, .5 ESL, .5Sp. Ed.
• Before/After School Tutoring
• Support for educational technology
• Supports character development initiatives
• Transportation

• Supports Professional Development
• Considers annual facility improvement projects
• Window treatments
• General painting (e.g. Grady ES Gymnasium)
• Locker repairs
• Gymnasium floors refinishing
• Replacement of flooring
• Safety and security

• Computer upgrades/replacement cycle
• Chromebooks
• Equipment maintenance
• Google Education & Google Apps for Education
• Access to interactive classroom technologies

$0 $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 State Aid in Dollars 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

Real Property Taxes 87% State Aid 6% Other Revenue 2% Applied Fund Balance 5%

Revenue

$17,729,569, 54% $1,823,358, 5% $838,733, 3% $1,788,348, 5% $1,124,144, 3% $1,854,076, 6% $7,842,167, 24%

15-16 Expenditures

Instruction Administration Other: BoE, Legal, Insurance, etc. Transportation Private and Parochial Services Operations and Maintenance Benefits

$18,209,999, 55% $1,871,490, 6% $795,897, 2% $1,788,849, 5% $1,124,944, 3% $1,926,031, 6% $7,764,945, 23%

16-17 Proposed Expenditures

Instruction Administration Other: BoE, Legal, Insurance, etc. Transportation Private and Parochial Services Operations and Maintenance Benefits

• Review of needs
• Planning for the future
• Sustainability
• Levy Increase of 1.68% ($481,760)

Under our proposed 2016-2017 budget, the average home with an assessed value of $12,909 (market value $417,767) would realize an estimated tax increase of $12.42 per $1,000 of assessed value.

Using the current average assessed value information, a home with the average assessed value of $12,909 would increase $13.36 per month (or $160.34 per year).

$0 $5,000,000 $10,000,000 $15,000,000 $20,000,000 $25,000,000 $30,000,000 $35,000,000 Annual Tax Levy Increase 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

2.44% 3.49% 0.98% 2.62% 1.68% Average Tax Levy Increase 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017

2016-2017 Proposed Budget $33,482,155 2015-2016 Adopted Budget $33,000,395 Dollar Difference Budget to Budget $481,760 Percentage Difference Budget to Budget 1.46% 2016-2017 Proposed Tax Levy $29,128,382 2015-2016 Adopted Tax Levy $28,646,622 Dollar Difference Levy to Levy $481,760 Percentage Difference Levy to Levy 1.68%

• Curricular Revision & Enhancements
• Programmatic Support
• Technological Commitments
• Facilities Maintenance
• Personnel Deployment & Obligation
• Student Support Services

Wednesday, April 6, 2016 Board of Education Budget Adoption Wednesday, May 4, 2016 Budget Hearing

Tuesday, May 17, 2016 Budget Vote and Board Elections

Budget presentations will be on-going through May 17, 2016 All 2016-2017 Budget Information can be found on the District’s website at: www.eufsd.org