MACRO BUDGET PRESENTATION Community Budget Meeting January 20, - PowerPoint PPT Presentation

MACRO BUDGET PRESENTATION Community Budget Meeting January 20, 2014

General Fund Budget $64,691,564 General Fund Macro Expenditures Districtwide Operations K-8 Instructional 9-12 Instructional

$30,187334 = K-8 Instruction Asst. Supt. K-6 Ruth Uecker General Fund Macro Expenditures Districtwide Operations K-8 Instructional 9-12 Instructional

COMMUNITY BUDGET MEETING Ruth Uecker Elementary Education Assistant Superintendent K-6 2013-2014

Elementary Budget: K-8 Instructional Related Items • 15 Elementary Schools (K-6) • 5667 Students • 2 Middle Schools (7-8) • 1487 Students • $22,540,725.64 Elementary Budget K-6 • $7,646,609.29 Middle School Budget 7-8 • $30,187,334.93 Total K-8 Instructional Budget

Our Kids: Instruction Salaries and Benefits Teacher Salaries (514 Teachers) $21,855,053.37 Benefits * $2,624,207.16 Administrators (19) $1,764,771.00 Other Salaries ** $1,359,031.40 Paraprofessionals/Aides (153) $801,531.00 Clerical (25) $598,071.00 Stipends $113,439.00 Substitute salaries $25,000.00 Artist in Residence $4,800.00 Total $29,145,903.93 * FICA, unemployment, workman's comp., health ins., life & disability ins. This reflects approximately 97% of the total K-8 budget. ** Occupational & physical therapist, speech pathologist, psychologist, library, nurse, homeless coordinator

Our Kids: Supplies and Materials • Books and instructional • $111,759.00 related materials • Replacement supplies and maintenance • $5,000.00 • Instructional supplies • $ 697,930.00 • Equipment • $ 30,912.00 • $845,601.00 • Total:

Our Future: Professional Development • Comprehensive professional development plan • Paraprofessional training • New teacher training/mentoring: Three years • Professional Learning Community Time (PLCT) • Curriculum adoption • Ongoing PD throughout the year • Budget categories: • Contracted Services $115,412.00 • School Resource Officers, PD • Out of District Travel $ 49,641.00 • Total $165,053.00

Other: • Dues to professional organizations $ 7,500.00 • Field Trips (Instructionally Related) $23,277.00 • $30,187,334.93 Total K-8 Instructional Budget

Our Community: Programs Accreditation Standards: • Comprehensive programs • Library • Music • Health Enhancement • Counseling • Art • Intervention Programs • Enrichment Programs

Challenge: Overloaded Classrooms  In 2009-2010, we had 38 K-6 Grade Accreditation classrooms that were over Level Standard accreditation standards. K-2 20  By 2012-2013, we had 60 K-6 classrooms over accreditation standards. 3-4 28  With the growing enrollment, in 2013-2014 we have 62 classrooms that are over 5-8 30 accreditation standards.

Accreditation K-6 Overloaded Classrooms 70 62 60 60 56 50 50 50 38 40 30 20 10 0 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014

Projected Kindergarten Enrollment Numbers • 2013: 862 • 2014: 870 • 2015: 865 • 2016: 899 • 2017: 859 • 2018: 860 • 2019: 860

Results

Questions?

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