June 12, 2012 Mr. Rodney Thompson, Superintendent Brantley Thomas, Chief Financial Officer BERKELEY COUNTY SCHOOL DISTRICT FY PUBLIC HEARING GENERAL FUND DRAFT BUDGET FOR June 12, 2012

Budget Presentations Date Of MeetingSchool Tuesday, March 6 th – SIC Meeting-5:00 PMDaniel Island School Thursday, March 8 th – PTO– 6:15 PMBerkeley Elementary Thursday, March 8 th -Math/Science Night 6:00 PMGoose Creek Primary Thursday, March 15 th -SIC-4:30 PMSt.Stephen Middle Thursday, March 15 th - PTO PMCainhoy School Monday, March 19 th –PTO-7:00 PMCross Elementary Thursday, March 22 nd –SIC-5:00 PMWestview Middle Monday, March 26 th - PTA-6:30 PMHanahan Middle Tuesday, April 10 th – Board Budget Workshop -5:30 PM School Board Room

Key Statistics FY 2013 Projected EFA BSC $2,790/Senate Projection $2,012 Appropriated WPU – 868,869 Projected SC Average Teacher Salary - $47,050 FY 2012 Projected BSC - Projected WPU – 865,782 Projected SE Average Teacher Salary - $47,050

Base Student Cost History

FISCAL YEAR FISCAL YEAR KEY STATISTICS AT THE SCHOOL DISTRICT 135 th Day DAY AVERAGE DAILY MEMBERSHIP (ADM): 29,953 –2.9 % INCREASE OVER THE PRIOR 135 Day ADM OF 29,095 or an increase of 858 students. PROJECTED ENROLLMENT FOR : 30,449 –1.7 % INCREASE OVER THE 135 DAY ADM FOR

FY Senate Projections

ESTIMATED REVENUE ESTIMATED GENERAL FUND 1) REVENUE FROM LOCAL SOURCES Additional Fee in Lieu Revenue $ 72,497,585 2,635,000 2) REVENUE FROM DIRECT FUNDING SOURCES Senate Teacher Salary Increase 125,798,357 2,000,000 3) REVENUE FROM IMPACT AID500,000 4) REVENUE FROM INDIRECT COST ASSESSMENTS to FEDERAL PROGRAMS & GRANTS and Transfers 2,188,000 TOTAL REVENUES$ 205,618,942 Berkeley County Schools FY

FY ESTIMATED General Fund Expenditures Category FY Estimates Adjustments FY Total Estimated Budget Instructional Expenditures $117,647,961 HS FTE- 975,000 CBM New FTE- 650,000 $ 119,272,961 Support Expenditures 81,935,981CBM - 800,000 82,735,981 2 % Cost of Living Mandate 2,680,000 Budget Priorities Special Area – 650,000 Evaluation – 280, ,000 TOTAL EXPENDITURES $ 199,583,9426,035,000$ 205,618,942

FY Budget Priorities * Increase special area opportunities for elementary students (Included in the expenditure estimate) 650,000 *Increase Teacher/Administrative Quality through increased evaluation services students (Included in the expenditure estimate) 280,000 Replace Frozen Salary Step2,680,000 Implementation of the Non- teaching Salary Study 2,900,328

Supply Reduction (25 %)1,210,000 Fund Balance500,000 School Level Administrative Positions450,000 Catastrophic Leave Program300,000 Rural School Mileage 25 % Reduction82,000 Drivers Education Fee (Included in Revenue)60,000 Class Size High School0 Class Size Middle0 Class Size Elementary0 Millage Increase (5.84 % or up to 8 mills) $375,000 per Mill0 Total$2,602,000 Budget Balance Proposal

For The Children of Berkeley County We Recommend the Budget as Presented: It maintains a level of Expenditures that protects the classroom and requires no Tax Increase. General Fund Millage = Debt Service Millage = Total = June 14, 2011

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