1. June 12, 2012 Mr. Rodney Thompson, Superintendent Brantley Thomas, Chief Financial Officer BERKELEY COUNTY SCHOOL DISTRICT FY 2012-2013 PUBLIC HEARING GENERAL FUND DRAFT BUDGET FOR 2012-2013 June 12, 2012

2. 2012-2013 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- 6.00 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

3. 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 - $1,880/Capped @$1,876 Projected WPU – 865,782 Projected SE Average Teacher Salary - $47,050

4. Base Student Cost History

5. FISCAL YEAR 2012-2013 FISCAL YEAR 2012-2013 KEY STATISTICS AT THE SCHOOL DISTRICT 135 th Day 2011-2012 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 2012-2013: 30,449 –1.7 % INCREASE OVER THE 135 DAY ADM FOR 2011-2012

6. FY 2012-2013 Senate Projections

7. 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 2012-2013

8. FY 2012-2013 ESTIMATED General Fund Expenditures Category FY 2012-2013 Estimates Adjustments FY 2012-2013 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 – 280,000 930,000 TOTAL EXPENDITURES $ 199,583,9426,035,000$ 205,618,942

9. FY 2012-2013 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 09-10 Frozen Salary Step2,680,000 Implementation of the Non- teaching Salary Study 2,900,328

10. 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

11. 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 = 137.90 Debt Service Millage = 49.00 Total = 186.90 June 14, 2011

12. Questions ? orDiscussion