Presentation is loading. Please wait.

Presentation is loading. Please wait.

Wb Fiscal update February 27, 2012. Why are we here 0&Thousands=Y&Format=HTMLhttp://fyf.oecn.k12.oh.us/genForecast.asp?IRN=4606.

Similar presentations


Presentation on theme: "Wb Fiscal update February 27, 2012. Why are we here 0&Thousands=Y&Format=HTMLhttp://fyf.oecn.k12.oh.us/genForecast.asp?IRN=4606."— Presentation transcript:

1 Wb Fiscal update February 27, 2012

2 Why are we here 0&Thousands=Y&Format=HTMLhttp://fyf.oecn.k12.oh.us/genForecast.asp?IRN=4606 0&Thousands=Y&Format=HTMLhttp://fyf.oecn.k12.oh.us/genForecast.asp?IRN=4606 0&Thousands=Y&Format=HTMLhttp://fyf.oecn.k12.oh.us/genForecast.asp?IRN=4606 0&Thousands=Y&Format=HTML

3 TOTAL EXPENDITURES $27,492,000TOTAL EXPENDITURES $27,492,000 * $8,231 PER STUDENT* $8,231 PER STUDENT MONTHLY EXPENSES $ 2,291,000MONTHLY EXPENSES $ 2,291,000 * $685 PER STUDENT* $685 PER STUDENT DAILY EXPENSES $ $76,366DAILY EXPENSES $ $76,366 * $23 PER STUDENT* $23 PER STUDENT HOURLY EXPENSES $ 3,181HOURLY EXPENSES $ 3,181 * $0.95 PER STUDENT* $0.95 PER STUDENT Let’s Drill Down

4 TOTAL REVENUETOTAL REVENUE * FY 12 $ 27,423,000* FY 12 $ 27,423,000 * FY 13 $26,365,000 (anticipated)* FY 13 $26,365,000 (anticipated) Adjusted as of $25,700,000Adjusted as of $25,700,000 Do to decrease in enrollmentDo to decrease in enrollment STATE AND LOCAL FUNDING

5 TOTAL $ 2,129,616TOTAL $ 2,129,616 PER PUPIL $637PER PUPIL $637 TRANSPORTATION

6 Eliminated One Full-Time RouteEliminated One Full-Time Route Leased Vans from SHCTC for small group tripsLeased Vans from SHCTC for small group trips Athletic Trips and Field Trips Pay For 1/3 of the CostAthletic Trips and Field Trips Pay For 1/3 of the Cost Purchased a Routing System to Analyze EfficienciesPurchased a Routing System to Analyze Efficiencies ReductionsFY 12

7 1 Custodian1 Custodian 2 HS Teachers2 HS Teachers 1 M.S Teacher1 M.S Teacher Sports Maintenance ContractSports Maintenance Contract D.O. CleaningD.O. Cleaning Eliminated Sub AidesEliminated Sub Aides Negotiated a 5% decrease in InsuranceNegotiated a 5% decrease in Insurance Negotiated a pay freezeNegotiated a pay freeze Eliminated 7 coaching/extra-curricular positionsEliminated 7 coaching/extra-curricular positions Teaching and support Reductions

8 TOTAL $552,000TOTAL $552,000 $400,000 from general fund$400,000 from general fund $152,000 from athletic department$152,000 from athletic department 2% of total district budget2% of total district budget ATHLETICS

9 Expenditures

10 SALARIES $14,374,000SALARIES $14,374,000 BENEFITS $5,904,000BENEFITS $5,904,000 74% OF THE ENTIRE BUDGET74% OF THE ENTIRE BUDGET SALARIES AND BENEFITS

11 REVENUE/ EXPENDITURES

12 DEFICIT SPENDING VS. BALANCE

13 WHY WE ARE HERE FEDERAL AID 2009: : $1.242 MILLION 2011: $1.550 MILLION 2012: $1.061 MILLION 2013: 0

14 WHY WE ARE HERE PROPERTY TAX TRENDPROPERTY TAX TREND 2009: $3.9 MILION2009: $3.9 MILION 2010: $4.075 MILLION2010: $4.075 MILLION 2011: $4.186 MILLION2011: $4.186 MILLION 2012: $4.446 MILLION2012: $4.446 MILLION 2013: $4.211 MILLION2013: $4.211 MILLION 2014: $4.045 MILLION2014: $4.045 MILLION

15 PURCHASED SERVICES

16 THANKS FOR listening


Download ppt "Wb Fiscal update February 27, 2012. Why are we here 0&Thousands=Y&Format=HTMLhttp://fyf.oecn.k12.oh.us/genForecast.asp?IRN=4606."

Similar presentations


Ads by Google