1.  Revenues Based On The Governor’s Proposed Budget FY16 Governor’s Proposed Budget FY16  Increases support programmatic, departmental, and staffing needs within the division

2.  Review of FY 2015  Reduction in line items and savings due to rebidding of services, use of contracted services, and staffing  $237,000 reduction in the budget line items used to add a step for teachers and provide health insurance benefits. County was asked to maintain the current level of funding.

3.  FY16 Staffing: The Heart of the Organization  Total Professional Staff: 95  Total Paraprofessional/Secretary Staff: 27  Transportation Staff : 23  Custodial Staff: 5 and 3 PT  Cafeteria Staffing: 8 and 2 PT  Average years of teaching experience: 18 years  Average years of paraprofessional/Sec. experience: 16 years  Average years of administration experience: 27 years

4.   Salaries: Step increase for specific employees  Salaries scale change for Custodians, Nurses, and Secretaries  Changes to Athletic Stipends for Coaches/Supplements for Instruction  Addition of a full time Athletic Director  Increase in Food Services Operations  Increase in HVAC costs  Increase in Attorney Fee line item  Decreases of local funds for Federal funded positions  Decreases in Staffing for Food Services Management  Decreases in Staffing in Finance Department  Decreases in benefits and staffing due to Contracted Services  Decreases in Personnel Costs due to New Hires/Retirements from FY15 Changes to the Budget

5.  Facility Projects: Loan Development 2015/16 Civil Rights CTE Compliance  Bathrooms, Sinks, wheelchair capability, stage access and seating, parking lot spaces  Window Replacement RCES and one section of windows at RCHS  Upgrade of Fuel Management System : Pumps, software, electrical connections  Bus Radio Upgrade  Seeking prices for upgrades and plan to work with the County Administrator and Facility Director for loan application during 2015/16  Estimate 3/2014 $35,342  Radio upgrade estimate $8000

6.  Technology Needs Infrastructure Upgrade Costs  Fiber Install  Network Upgrade  Servers, Switches, and Cabling, Access Points for SOL testing and Instruction  Onsite maintenance, Desktop and Network support, and Programming Actual Costs  $38,000 VPSA technology grant  VPSA lease agreement for technology funds $300,000 over 3 years Total upgrade at no cost to the locality  Additional savings of $17,000 per year for contracted services

7.  Sources of Revenue  State  Federal  Other Sources  E-rate Reimbursements  VPSA Technology Monies  Local Funding

8.   Standards of Quality (SOQ) provides program funding for specific areas  Incentive Programs  Categorical Funding  Lottery Funded Programs State Revenues Are Comprised Of The Following Areas:

9. 

10. 

11. 

12. 

13.   Federal funds make up a portion of the budget.  Projections are based upon estimates from the previous year.  Federal projections are given to divisions in late spring.  Actual funding becomes available upon approval of grants.  Additions to the budget are disbursed during November Appropriations through the Board of Supervisors. Federal Funding

14. 

15. 

16. 

17. 

18.  Areas of consideration for the board:  IMPACT Concussion Testing $1,200.00  Student Athletic Accident Insurance $1,800.00  One additional PE Instructor (RCES) plus benefits $52,000  Athletic Trainer plus benefits $56,000 $111,000 additional costs from locality Additional Consideration

19.  Superintendent’s Budget:  Local Funding Increase $27,679.64 Additional Areas :  Local Funding Increase $111,000  Total Increase to Local Funds: $138,679.64 Total Estimates

20.   Governor’s Approved Budget  Health Insurance Increases  Sales Tax Actual vs. Estimates Budget Unknowns