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Every student a learner … Every learner a graduate … Every graduate a success! BUDGET UPDATE July 22, 2013 Every student a learner … Every learner a graduate.

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Presentation on theme: "Every student a learner … Every learner a graduate … Every graduate a success! BUDGET UPDATE July 22, 2013 Every student a learner … Every learner a graduate."— Presentation transcript:

1 Every student a learner … Every learner a graduate … Every graduate a success! BUDGET UPDATE July 22, 2013 Every student a learner … Every learner a graduate … Every graduate a success!

2 Anticipated Biennial Revenue Increase Revenue Increase $12,824,238$17,822,725

3 Every student a learner … Every learner a graduate … Every graduate a success! Staffing per guidelines$2,695,000 Salary increase$6,200,000 Middle School Initiative$1,980,000 Security related items$604,810 Technology for non-E-rate Schools $6,527,000 Previous Discussion Items

4 Every student a learner … Every learner a graduate … Every graduate a success! ADA Historical Data

5 Every student a learner … Every learner a graduate … Every graduate a success! Refined ADA Trend

6 Every student a learner … Every learner a graduate … Every graduate a success! Special Population Trends

7 Every student a learner … Every learner a graduate … Every graduate a success! Special Population Trends Cont.

8 Every student a learner … Every learner a graduate … Every graduate a success! Budget Additions

9 Every student a learner … Every learner a graduate … Every graduate a success! 3%$6.2 million 2%$4.15 million 1%$2.1 million *Based on mid-point/mid-step Healthcare contribution increase pending Salary Increase Options*

10 Every student a learner … Every learner a graduate … Every graduate a success! Calendar July 22 - Call for Public Hearing on Budget and Budget Approval on August 26 July 25 - Receive Certified Values from Nueces County Appraisal District August 12 – Board Update, Approval Salary Portion of Budget August 15 - Publish Appropriate Notices August 26 - Hold Public Hearing and Approve Budget


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