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Community Meeting ANNUAL BUDGET Fiscal YEAR 2014 1.

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Presentation on theme: "Community Meeting ANNUAL BUDGET Fiscal YEAR 2014 1."— Presentation transcript:

1 Community Meeting ANNUAL BUDGET Fiscal YEAR

2 Fast Facts General Fund Highlights Annual Budget General Fund Revenues General Fund Expenditures General Fund Budget Summary Path Ahead 2

3 Fast Facts 3

4 Our Students Students served: 40,251 Pre K-12 Student Ethnicity Asian or Pacific Islander: 0.8% Black, Non-Hispanic: 67.6% Hispanic: 13.8% American Indian or Alaskan Native: 0.2% Multiracial: 2.9% White, Non-Hispanic: 14.6% Transportation Transport 8,449 students on yellow buses daily. Transport 6,368 students on RTA daily. Transport 488 students on cabs/vans daily(special needs to mainly alternative schools, ie, PEP schools) The average mileage per day for fleet is 17,000. The estimated mileage per year for fleet is 3,060,000. Food Service Number of meals served per day – 45,900 – Breakfast – 16,900 – Lunch – 29,000 Number of meals served per year – 7.9 million Our Staffing Our Staffing - FY 2014 All Funds Teachers (classroom)………………………………………………………………. 2,774 Teachers (non-classroom) (e.g. Guidance Counselors) Principals and Assistant Principals …………….173 Clerical/Support Custodial ……….375 District administrators Food Service Paraprofessionals Security Technical/Professional Trades Transportation Truck Drivers Total Permanent Positions ,087 Our Schools Number of Schools: 96 K-5: K-12: : 1 PreK-8/K-8: 66 High Schools: 23 4

5 General Fund Highlights 5

6 District restored 50 minutes to the classroom in January – $16.7 million in FY 14. Contract created additional 200 minutes of academic time per week. $3.5 million for 13 investment schools in FY 14. $3.6 million for strategic investments. $6.0 million for Straight “A” Fund. 9 Transformation schools were piloted for autonomy. 6

7 Annual Budget 7

8 8

9 General Fund Revenues 9

10 10

11 11 Current Collection Rate Year

12 Revenue (In Millions) Fiscal Year 12

13 Revenue (In Millions) Fiscal Year 13

14 14 *Projected

15 15 *Projected

16 General Fund Expenditures 16

17 17

18 18 *Projected

19 General Fund Budget Summary 19

20 20

21 Path Ahead 21

22 Portfolio Strategy Equity School Autonomy and Flexibility Pupil Based Funding Data System tied to Student Achievement Accountability Systems 22

23 Fiscal Year 2014 Annual Budget Questions 23


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