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BUDGETED FUNDS SUMMARY 2011-20122012-20132013-2014% ACTUALREVISEDPROPOSEDInc/(Decr) BY FUND: OPERATING FUND $ 121,562,123 $ 123,539,771 $ 131,758,9026.65%

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Presentation on theme: "BUDGETED FUNDS SUMMARY 2011-20122012-20132013-2014% ACTUALREVISEDPROPOSEDInc/(Decr) BY FUND: OPERATING FUND $ 121,562,123 $ 123,539,771 $ 131,758,9026.65%"— Presentation transcript:

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2 BUDGETED FUNDS SUMMARY % ACTUALREVISEDPROPOSEDInc/(Decr) BY FUND: OPERATING FUND $ 121,562,123 $ 123,539,771 $ 131,758, % GRANTS FUND 11,350,936 9,042,000 9,105, % FOOD SERVICES FUND 6,868,507 7,153,172 7,414, % TOTAL ALL FUNDS $ 139,781,566 $ 139,734,943 $ 148,278, %

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6 Personnel compensation and benefits make up 84.09% of the Operating fund budget.

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9 REQUIRED LOCAL EFFORT (RLE) ANALYSIS Fiscal Year ACTUAL

10 REQUIRED LOCAL EFFORT (RLE) ANALYSIS Fiscal Year Budgeted

11 Staggered bus schedule of $700,000 Efficiency savings found from: PD360/Staff Development Financial software Purchase card rebates/PO reduction Electronic Application portal Safe Schools/Worker’s compensation benefit External review of copier equipment usage Copy cost tracking software Utility behavioral changes

12 Appropriation renewal FY2013 $2.0 million Increased Appropriation Request $7.0 million Total $9.0 million

13 Investment in people 2% Cost of living raise $2,000,000 Compliance VRS phase-in 1% (2 nd year of 5) $200,000 Teacher Scale Adjustment $930,478 Health Care benefit increase $2,100,000 Total $5,230,478

14 Budget priority Instructional support positions and strategic staffing Graduation coaches Science Specialists Social Studies Specialist Content specific supervisors/specialists Class Size Reduction teachers $ 948,081 Remediation for struggling students $ 161,441 Total $1,109,522

15 Restore school allocations -instructional supplies $360,000 Equipment Replacement $1,100,000 HVAC and Copier Fixed Costs increases $1,200,000 Total $2,660,000 Grand Total $9 million

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