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Budget Presentation to Assembly March 27, 2014 North Slope Borough School District.

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Presentation on theme: "Budget Presentation to Assembly March 27, 2014 North Slope Borough School District."— Presentation transcript:

1 Budget Presentation to Assembly March 27, 2014 North Slope Borough School District

2 Kaktovik It’s About Our Students Anaktuvuk Pass

3 Nuiqsut Point Hope

4 Point Lay Atqasuk

5 Wainwright Barrow

6 North Slope Borough School District Board of Education Board Members Top Row (Left to Right): Della Tagarook~Anaktuvuk Pass; Deborah Edwardson, President~Barrow; Amos Nashookpuk~Wainwright; Mary Sage, Clerk~Barrow. Seated (Left to Right): Arnold Brower~Barrow; Eva Kinneeveauk~Point Hope; Roy Nageak~Barrow.

7 One page flyer mission/goals

8

9 January 7 - 8, NSBSD Board of Education Budget Hearings January 9, NSBSD Board of Education FY 2015 Budget 1 st Reading February 4, NSBSD Board of Education FY 2015 Budget Adoption March 27, NSB Assembly FY 2015 Budget Hearings March 28, NSB Assembly Ordinance Fiscal Year Adoption April 20, Alaska State Legislature Adjourns May 7, NSBSD Board of Education FY 2015 Revised Budget Adoption October 24, 2014 – State End of 20 day count for actual enrollment January 8, NSBSD Board of Education FY nd Budget Revision Adoption NSBSD FY 2014 Budget Timelines

10 FY15 North Slope Borough SD’s February 4, 2014 School Board Approved General Fund Budgeted Revenues

11 NSBSD Budget Facts Enrollment Local Contributions with Statewide Comparisons

12 FY14 Statewide K-12 Enrollment North Slope Borough School District Enrolls 1.3% of FY14’s Statewide K-12 Students

13 FY14 Required Local Effort The North Slope Borough’s Required Local Effort is 5.7% of FY14’s Statewide Total

14 FY13 Actual Statewide Local Contributions The North Slope contributed 7.4% of the total FY13 Actual Statewide Local Contribution

15 North Slope Blessings NSBSD enrolls 1.3% of the State’s students NSB is required to provide 5.7% of the State’s Required Local Effort NSB values education and contributes 7.4% of the statewide local contributions

16 FY13 General Fund Revenue per Adjusted ADM Top 5% School Districts NSBSD had the highest General Fund revenue per Adjusted Average Daily Membership in FY13

17 FY13 District’s Area Cost Differential (DACD) NSBSD has the highest Area Cost Differential of these Top 5% school districts. Anchorage SD is the base at 1.000

18 FY13 Local Contributions & General Fund Revenues

19 FY13 Revenue per Adjusted Average Daily Membership with NSBSD’s DACD Applied Educating students on the North Slope costs more than other Alaska regions.

20 North Slope Blessings NSBSD enrolls 1.3% of the State’s students NSB is required to provide 5.7% of the State’s Required Local Effort NSB values education and contributes 7.4% of the statewide local contributions

21

22 FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

23 FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues NSB Increase

24 FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

25 NSBSD FY 2015 Budget Enrollment Trends FY 2008 – 2015 K-12

26 FY15 North Slope Borough SD’s Enrollment Trends and Projection

27 FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

28 FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues Increase

29 FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenue Increases

30 FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Expenditures

31

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33 FY15 North Slope Borough SD’s February 4, 2014 School Board Budget Full Time Equivalent Position

34

35 North Slope Borough School District Expenditure Analysis

36 FY15 North Slope Borough SD’s February 4, 2014 School Board Pupil/Staff Ratio and SqFt per Custodian

37 FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Expenditure Increases

38 January 7 - 8, NSBSD Board of Education Budget Hearings January 9, NSBSD Board of Education FY 2015 Budget 1 st Reading February 4, NSBSD Board of Education FY 2015 Budget Adoption March 27, NSB Assembly FY 2015 Budget Hearings March 28, NSB Assembly Ordinance Fiscal Year Adoption April 20, Alaska State Legislature Adjourns May 7, NSBSD Board of Education FY 2015 Revised Budget Adoption October 24, 2014 – State End of 20 day count for actual enrollment January 8, NSBSD Board of Education FY nd Budget Revision Adoption NSBSD FY 2014 Budget Timelines

39 FY15 North Slope Borough SD’s Revenue Uncertainty March 27, 2014

40 New Evaluation Requirements New Standards New Assessment Accountability ASPI Waiver Unfunded Mandates/Changing Landscape

41 North Slope Blessings Mayor’s Introduction $500,000 increase 1.5% increase from FY14 Generous in-kind contributions of fuel and insurance premiums $18, 028 per student

42 Staff & Board Development Organizational & Financial Stewardship Community & Family Engagement Instructional Focus Strategic Plan Goal Areas 42


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