Every student a learner … Every learner a graduate … Every graduate a success! BUDGET UPDATE July 22, 2013 Every student a learner … Every learner a graduate … Every graduate a success!

Anticipated Biennial Revenue Increase Revenue Increase $12,824,238$17,822,725

Every student a learner … Every learner a graduate … Every graduate a success! Staffing per guidelines$2,695,000 Salary increase$6,200,000 Middle School Initiative$1,980,000 Security related items$604,810 Technology for non-E-rate Schools $6,527,000 Previous Discussion Items

Every student a learner … Every learner a graduate … Every graduate a success! ADA Historical Data

Every student a learner … Every learner a graduate … Every graduate a success! Refined ADA Trend

Every student a learner … Every learner a graduate … Every graduate a success! Special Population Trends

Every student a learner … Every learner a graduate … Every graduate a success! Special Population Trends Cont.

Every student a learner … Every learner a graduate … Every graduate a success! Budget Additions

Every student a learner … Every learner a graduate … Every graduate a success! 3%$6.2 million 2%$4.15 million 1%$2.1 million *Based on mid-point/mid-step Healthcare contribution increase pending Salary Increase Options*

Every student a learner … Every learner a graduate … Every graduate a success! Calendar July 22 - Call for Public Hearing on Budget and Budget Approval on August 26 July 25 - Receive Certified Values from Nueces County Appraisal District August 12 – Board Update, Approval Salary Portion of Budget August 15 - Publish Appropriate Notices August 26 - Hold Public Hearing and Approve Budget