BUSINESS OPERATIONS 1 FINANCIAL TECHNOLOGY EMPLOYEES FACILITIES & SAFETY GOVERNMENT/STATE MANDATES COMMUNITY.

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Presentation transcript:

BUSINESS OPERATIONS 1 FINANCIAL TECHNOLOGY EMPLOYEES FACILITIES & SAFETY GOVERNMENT/STATE MANDATES COMMUNITY

Desired Future STUDENT ENROLLMENT PROJECTED TO DECLINE 2

3 ENROLLMENT PROJECTIONS 2009/ /10 State COFTE Projections Seminole County Public Schools Grade K-12

Desired Future ENROLLMENT PROJECTIONS 2010/ /11State COFTE Projections Seminole County Public Schools Grade K-12 4

5 ENROLLMENT PROJECTIONS 2011/ /12State COFTE Projections Seminole County Public Schools Grade K-12

Desired Future ENROLLMENT PROJECTIONS 2012/ / /13 State COFTE Projections Seminole County Public Schools Grade K-12 6

7 ENROLLMENT GAIN FROM PRIVATE SCHOOLS

Desired Future 8

9

10

Desired Future 11

Desired Future FIVE YEAR CAPITAL BUDGET PROJECTS 12 No change in revenue from last year Projects of Significance Elementary School Wireless Stadium Repairs Canopies to Concretables ESE Classroom Upgrades HVAC Roofs RFID

Desired Future POTENTIAL REVENUE OPTIONS VOTER APPROVAL UP TO ONE ADDITIONAL MILL FOR OPERATING PURPOSES  Up to $25 Million per year for no more than 4 years  If 1 Mill, cost to average tax payer $130 per year *  Election is November 6, *** Based on the average home assessed value of $155,000 with a homestead exemption of $25,000

Desired Future SURROUNDING DISTRICTS WITH SOME TYPE OF ADDITIONAL LOCAL FUNDING 14

Desired Future BALLOT REFERENDUM 15 Ballot Question: Shall Seminole County School District ad valorem millage be increased by up to one mill beginning July 1, 2013, and ending not more than four (4) fiscal years later on June 30, 2017, for essential operating expenses to: preserve “A” rated academic, vocational, arts, and athletic programs; retain highly qualified teachers; and repair and maintain school buildings with annual reporting to the county’s citizens to ensure fiscal stewardship of the funds? _____YES FOR APPROVAL _____NO FOR REJECTION _____

Desired Future NEW HOMEPAGE 16

17 FOR THE HEALTH OF ALL, THIS CAMPUS IS TOBACCO FREE SCSB Policy 2.90

Desired Future MOBILE REALTOR PHONE APP 18 ADDRESS: mr.scps.us iPhone/iPad 1. Open the SCPS Mobile Realtor app in your browser 2. Press the bookmark icon 3. Select Add to Home Screen 4. Your shortcut should now appear on the home screen

Desired Future NEW GROUNDS VENDOR 19 D & A BUILDING, LAWN DIVISION CONTACTS: CARLOS LINDSAY (DAY TO DAY ISSUES) CELL # PETER WALKER (SCHEDULING) CELL # SCPS CONTACTS: DAVID STEINDL, SUPERVISOR PHONE OR DENIS QUAGLIANI, DIRECTOR OF MAINTENANCE PHONE

20 WELCOME BACK AND LET’S MAKE IT A GREAT SCHOOL YEAR!!