Funding 101 December 2017 Shoreline School District No. 412
Our goals: Build an understanding of the resources available to Shoreline Public Schools ➢ Share how these resources are currently invested in our instructional programs ➢ and support systems Provide information about the impact of recent State changes to funding and ➢ expectations of schools Learn outstanding questions/gather feedback from our staff and community ➢ 2
Workshop agenda: Welcome, introductions, and finding out what you expect ❖ Revenues ❖ Expenditures ❖ State impacts for Shoreline: Challenges & Opportunities ❖ 3
Introductions & Activity: What do you expect? 4
At your table, - Please introduce yourself Introductions - Find out what each person in your group hopes to learn from this workshop - Share unique ideas with full group 5
Enrollment 6
9,442.77 Shoreline’s K-12 Full-Time Enrollment as of October 2017 (Excludes 226.92 Running Start) 7
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Revenue Data Revenues ● General (Operating) Fund ● Overview of other funds Mark Spangenberg, Director of Finance and Business Services Marla Miller, Deputy Superintendent 10
Please place one dot on each wall chart to show your prediction for the Activity % of Revenues we receive from: State funding ❖ Federal funding ❖ Local Levy funding ❖ 11
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Capital Projects Fund ❖ (Construction) Debt Service Fund (Bond ❖ Other Funds Payments) Associated Student Body Fund ❖ (Funds raised by students for extracurricular activities) Private Trust Accounts (donated ❖ scholarship funds) 14
What was your prediction? ❖ % of Total Revenue from the State? ❖ % of Total Revenue from the Feds? ❖ % of Total Revenue from the Local Levy? 15
General Fund Expenditures Expenditure Data Staffing Tam Osborne, Director of Human Resources Mark Spangenberg, Director of Finance and Business Services 16
Please place a dot on each wall chart to show your prediction for % Activity of Total Expenditures for: Staff (wages, taxes, benefits) ❖ Central Administration ❖ Travel ❖ 17
General Fund Expenditures 18
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Staffing 24
Elementary Staffing Model 25
Middle School Staffing Model 26
High School Staffing Model 27
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What was your prediction? ❖ % of Total for Staffing? ❖ % of Total for Central Administration? ❖ % of Total for Travel? 30
Challenges & State Funding Impacts ❖ Opportunities General Fund Levy ➢ ➢ Compensation Limitations Prototypical School Funding ➢ ➢ Capacity for more classrooms Marla Miller, Deputy Superintendent 31
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Budgeted Budgeted 33
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State Prototypical School Funding Allocation Model 36
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What are we doing to increase the # of classrooms to be able to reduce K-3 class size? 2017 Bond-Funded projects: Re-opening elementary schools: New Early Learning Center houses Early Aldercrest Elementary houses Cascade K-8 ❖ ❖ Childhood Education and Head Start and Home Education Exchange (formerly classrooms (formerly used 10 classrooms at housed at Meridian Park and North City Meridian Park Elementary) Elementary Schools) New Parkwood Elementary increases North City Elementary will be available for ❖ ❖ capacity by 50 students future elementary classroom use when New Einstein and Kellogg Middle Schools new Parkwood Elementary opens ❖ will include 6th grade, freeing up classrooms in every elementary school 39
➢ Questions? ➢ Observations? 40
Please write questions and other ideas for us on note cards 41
We sincerely thank you for taking the time to join us, particularly at this busy time of year! 42
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