JANUARY, 2016 FY17 School Budget Overview. FY17 Funding capped at $31,929,557 Circuit breaker funded at 70% Level funding Chapter 70 & entitlement grants.

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Presentation transcript:

JANUARY, 2016 FY17 School Budget Overview

FY17 Funding capped at $31,929,557 Circuit breaker funded at 70% Level funding Chapter 70 & entitlement grants -minimum aid district -Governor’s Budget 1-27 Continued enrollment growth -NESDEC Report

‘STABLE’ FUNDING LEVEL Stable funding is defined as an annual increase of 5.0% - 6.0% An increase in this range keeps the school district ‘whole’ Class sizes will remain within recommended ranges Special education and student support needs will be met Basic maintenance and custodial needs will be addressed

FY17 BUDGET Special education needs met Class sizes Counseling at 2-6 level Improved special education programs AP Program at GHS

3 Central Variables State Funding Enrollment Special Education

Chapter 70 – Minimal aid district

* = Anticipated

9000 –Special Education Increase in Private Special Education Tuitions (+$559,829) Anticipated Collaborative Tuitions (-$190,656) Total Special Education Tuition increase of +$431,190

INTERCONNECTED PIECES Custodians Technology Environments Personalized learning Enrollment Psychologists Counselors Administration IA’s/BLA’s Inclusion Co-teaching OOD Specialized Services Special Education Supports Infrastructur e Class Sizes

Accounts 1000 – Administration 2000 – Instruction Student Services 4000 – Maintenance 5000 – Insurance 6000 – Civic Activities 9000 – Special Education Budget Presentations

Administration What is included? Advertising Central office staffing Legal expenses Collaborative dues Added HR consultation funds - $6,000

Instruction What is included? Personnel (building administration, secretarial, support staff, teachers) Extended school year Substitutes Professional development Textbooks & instructional equipment Building-based supplies Technology

SPECIAL EDUCATION – PROGRAMMING NEEDS Intensive program extended from MSES into NSES 1.0 FTE - Intensive special needs teacher at NSES Intensive program extended from SGES into NGES 1.0 FTE – Intensive special needs teacher at NGES Anticipated preschool need based on enrollment projections Additional 1.0 FTE Preschool section Increased number of IEP & age span requirements 1.0 FTE Special education teacher at GHS For medically fragile students in intensive program.8 FTE Nurse (SE) 4.8 FTE

ENROLLMENT / CLASS SIZE Class Size /Personalized Learning 1.0 FTE Grade 2 Teacher (NSES) 1.0 FTE Grade 7 Teacher (GMS).4 FTE Social Studies Teacher (GHS) 1.0 FTE Chemistry Teacher (GHS) 8.2 FTE

ACTIONS Line reductions Shifted capital plan -moved non-essential projects out Increased funding from school choice revolver Increased Circuit Breaker usage -extraordinary relief in FY17

ADDITIONAL POSITIONS 1.0 FTE Counselor (2-6) 1.0 FTE Special Education Teacher Additional Requests 10.2 FTE

3000 –Student Services What is included? Nursing Transportation Athletics School Resource Officer

4000 – Maintenance What is included? Custodial & maintenance salaries Service contracts Energy Telephone Vehicle maintenance Projects

MAINTENANCE.7%+ Decrease for FY17 Variables: Snow & Ice Energy Capital Funding for FY17

9000 –Special Education What is included? Tuitions -Private & Collaborative

9000 –Special Education Increase in Private Special Education Tuitions(+$559,829) Anticipated Collaborative Tuitions (-$190,656) Total Special Education Tuition increase of +$431,190

VARIABLES

Questions?

ENTITLEMENT GRANTS

Aligned & interconnected Technology Content Prepared, supported Engaged & motivated Students Active Differentiated Instruction Core & Strategic Initiatives

GROWTH & IMPROVEMENT.6 FTE Math Teacher (GHS) 1.0 FTE Biology Teacher (GHS).4 FTE World Language (GHS) 1.0 FTE PE Teacher (GMS).5 FTE Assistant Principal (NSES) 1.0 FTE Custodian (MSS,NSS)