Public Hearing Presentation Clayton High School Cafeteria April 28, 2015– 7:00 p.m.

Overview of Proposals for New K-5 Literacy Program Expansion of Preschool Program Technology Upgrades/Replacement/Repair Continuation of 1:1 iPad Initiative Facility Maintenance and Repair Professional Development and Planning MS “Classroom Libraries” Additional Electives at the HS

REVENUE COMPARISON vs I. General Fund : Local Tax Levy plus allowable adjustments State Aid Other (Surplus, tuition income, Interest,, extraordinary aid, cap res withdraw) $7,711,155 $9,844,658 $1,555, $7,960,694 $9,844,658 $1,761,469 Total General Fund $19,111,217$19,566,821 II. Special Revenue - All Sources: Entitlement Grants (NCLB/IDEA) Preschool Aid, Carryover, Tuition, etc. Nonpublic Monies* Division of Children & Family Grants* Pasquale Sykes Counseling Grant $1,897,013$2,412,086 III. Debt Service Fund $1,127,807$971,966 TOTAL BUDGET $22,136,037$22,950,773

Expenditures How We Spend The Money Curriculum & Instruction $9,513, % Support Services$1,744, % Employee Benefits$3,882, % (PERS, Health, FICA ) Student Transportation$1,065, % Admin. & Business Operations$1,791, % Facilities $1,175, % Capital Outlay $393, % General Fund Total $19,566, %

Debt Service Review Debt Service Tax Levy $847,062$971,866 Debt Service Aid $279, Budgeted Fund Balance $ Total Debt Service $1,127,807$971,866

Tax Impact Based On Average Home - $153,304* Local Tax Levy $7,960,694 Tax Increase$53.66 Debt Service Tax Levy $ 971,866 Tax Increase$79.72 Total Estimated Tax Increase: $133.38* *Estimate based on information from the tax assessor. Rateables decreased by approximately $323,472. Tax increase local levy is 3.5 cents per $100 of assessed value; Debt Service Levy Increase 5.2 cents per $100 of assessed value.

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