Seattle Public Schools Our Budget and McCleary JSCEE October 17, 2018
Budget Outlook Summary For School Years 2018-19 through 2021-22 All numbers are estimates as of September 2018 $1080 M Notes 1. Assumes a 3% growth in expenditures per year beginning in 20-21, with staffing and programming held constant. $1066.7 M Total 2. Surplus is result of increased state property Expenditures taxes along with higher levy through calendar $1030 M year 2018. $1035.6 M $104.7 M Total Deficit $11.6 M Expenditures Surplus $1005.4 M $91.3 M $1000.9 M Total Deficit Total $989.3 M $980 M Expenditures Revenues Total $78.4 M Expenditures Deficit $962.0 M Total $944.3 M Revenues $930 M Total $927.1 M Revenues Total Revenues $880 M $830 M 2018-19 2019-20 2020-21 2021-22 JSCEE October 17, 2018 Presented by JoLynn Berge 2
McCleary “fix” – a lot for some Little for others JSCEE October 17, 2018 3 Presented by JoLynn Berge
SPS Levy under HB2242 Estimated Maximum Levy $250,000,000 $217,598,000 $200,000,000 $178,720,000 $150,000,000 $135,400,000 $139,400,000 $100,000,000 $50,000,000 $0 2017-18 2018-19 2019-20 2020-21 Estimated Maximum Levy JSCEE October 17, 2018 4 Presented by JoLynn Berge
Percent of Operations Levy Decrease $4,500 2017-18 to 2019-20 $4,099 $4,000 $3,500 Per Pupil Revenue $3,176 $3,000 -38.5% Seattle $2,520 $2,520 $2,500 $2,283 -11.7% Bellevue $2,049 $2,000 -10.3% Lake WA $1,500 2017-18 2018-19 2019-20 Seattle Public Schools Bellevue Lake Washington JSCEE October 17, 2018 5 Presented by JoLynn Berge
Seattle Public Schools District Tax Rates – Local Rates SUBJECT TO BOARD APPROVAL, 2020 estimates provided as informational ONLY (per $1,000 assessed home value, numbers may not total due to rounding) 2.5 Total Total $2.26 $2.22 $133.4M 2 Capacity Total ONLY can access $0.54 all or part if a $1.65 Local Levy, $1.10 legislative change Local Levy, $1.10 is made 1.5 $2.26 Local Levy, $0.51 Local Levy, $0.57 Capital Levy, $1.21 Capital Levy, $1.16 1 Capital Levy, $1.12 Capital Levy, $1.08 Current Law $1.72 0.5 BTA BEX BTA BEX BEX BTA BEX BTA $0.47 $0.67 $0.45 $0.64 $0.90 $0.31 $0.69 $0.44 0 2017 2018 2019 2020 Previous Year "Transition Year" Estimated Taxes Estimated Taxes Capital Levy Local Levy Capacity JSCEE October 17, 2018 6 Presented by JoLynn Berge
LEV Analysis • Analyzes the impacts of the McCleary “fix” • Impact on districts vary, there were winners and losers JSCEE October 17, 2018 7 Presented by JoLynn Berge
Percent Change in Total Funding Equity in Education Funding 40%+ (1, 16) 30% - 40% (2, 120) 25% - 30% (6, 32,000) 20% - 25% (21, 96,000) 15% - 20% (43, 177,000) 10% - 15% (70, 346,000) 5% - 10% (71, 283,000) -6% - 5% (81, 155,000) JSCEE October 17, 2018 8 Presented by JoLynn Berge
Puget Sound Lots of Colors 40%+ (1, 16) 30% - 40% (2, 120) 25% - 30% (6, 32,000) 20% - 25% (21, 96,000) 15% - 20% (43, 177,000) 10% - 15% (70, 346,000) 5% - 10% (71, 283,000) -6% - 5% (81, 155,000) JSCEE October 17, 2018 9 Presented by JoLynn Berge
Seattle – 11% JSCEE October 17, 2018 10 10 Presented by JoLynn Berge
Shoreline – 24% JSCEE October 17, 2018 11 11 Presented by JoLynn Berge
Lake Washington – 29% JSCEE October 17, 2018 12 12 Presented by JoLynn Berge
Bellevue – 19% JSCEE October 17, 2018 13 13 Presented by JoLynn Berge
Highline – 15% JSCEE October 17, 2018 14 14 Presented by JoLynn Berge
League of Education Voters Link: https://edvoters.maps.arcgis.com/apps/MapSeries/index.html?appid=16 65a935a6064281bab2ff819fab82cf JSCEE October 17, 2018 15 15 Presented by JoLynn Berge
State Investments for McCleary 30+ years of catch up 1. Full day K 2. Transportation 3. K-3 class sizes 4. Materials, Supplies and Operating Costs (MSOC) 5. Compensation/levy swap JSCEE October 17, 2018 16 Presented by JoLynn Berge
Is K-12 Fully Funded? • NO. While good progress was made, schools are not yet fully funded. • Much of the funding for the increase came from reducing local levies and increasing state property taxes. • Seattle taxpayers will see higher taxes in 2018, and lower taxes in 2019. • Supreme Court has ruled that the amount of funding provided is adequate. JSCEE October 17, 2018 17 Presented by JoLynn Berge
Special Ed - Remaining Gap in State Basic Ed Funding $180 M $166.3 M Total Projected Cost $156.9 M Total Projected Cost $148.0 M $160 M $139.6 M Total Projected Cost Total Projected $140 M $81.4 M $73.6 M Deficit $66.4 M Deficit $59.6 M Deficit $120 M Deficit $100 M $80 M $84.9 M $83.3 M $81.6 M $80.0 M State State State State $60 M Revenue Revenue Revenue Revenue $40 M $20 M $0 M 2018-19 2019-20 2020-21 2021-22 JSCEE October 17, 2018 Presented by JoLynn Berge 18
Principal/Admin– Remaining Gap in State Funding ($ in millions) $50.0 Total Projected Cost Total Projected Cost Total Projected Cost Total Projected Cost Total Projected Cost $45.0 $41.5 M $38.1 M $42.3 M $43.1 M $43.9 M $5.4 $5.3 $40.0 $5.2 $5.1 $35.0 $30.0 $16.6 SPS Levy State Funding $25.0 $20.0 $38.5 $37.8 $37.1 $36.4 $15.0 $21.5 $10.0 $5.0 $0.0 2017-18 2018-19 2019-20 2020-21 2021-22 Certificated Administrative Staff provides administrative support services to schools and includes: Superintendent; Deputy, Associate and Assistant Superintendents; School Principals and Assistant Principals; certain Directors, Executive Directors and other senior leaders. Numbers may not total due to rounding JSCEE October 17, 2018 19 Presented by JoLynn Berge
Classified Staff – Remaining Gap in State Funding ($ in millions) Total Projected Cost Total Projected Cost Total Projected Cost Total Projected Cost Total Projected Cost $200.0 $189.5 M $166.9 M $180.0 M $183.0 M $186.2 M $180.0 $160.0 $140.0 $103.2 $101.3 $99.5 $97.9 $120.0 SPS Levy $105.3 State Funding $100.0 $80.0 $60.0 $86.4 $84.9 $83.5 $82.1 $40.0 $61.5 $20.0 $0.0 2017-18 2018-19 2019-20 2020-21 2021-22 Classified staff provides support services to schools and include: school secretaries and clerical staff, aides, maintenance and custodial staff, central clerical and professional staff, school security, program managers and directors, deputy and assistant superintendents. Numbers may not total due to rounding JSCEE October 17, 2018 20 Presented by JoLynn Berge
Basic Education is NOT Fully Funded Here are some (not all) areas that are not fully funded • Special education, $2,500 gap per pupil statewide Nurses - state allocates 9 • • Family Support Workers - state allocates 6.5 • Counselors – state allocates 39 for grades K-6 • Social workers – state allocates 3.7 • Student/Staff Security – state allocates 10.8 Lower class sizes for grades 4 thru12 - state allocates 27:1 for grades 4-6 • • Principals/Asst. Principals – state allocates for 161 JSCEE October 17, 2018 21 Presented by JoLynn Berge
Seattle is Getting Results! JSCEE October 17, 2018 22 Presented by JoLynn Berge
Schools of Distinction School of Distinction Awards were created to recognize the highest improving schools in the state. This award measures the improvement for all students over a sustained period of time, (five years), in English Language Arts and mathematics. Seattle School Award Winners: Alki Elementary B F Day Elementary Cleveland STEM High Hawthorne Elementary Hazel Wolf K-8 School Jane Addams Middle Leschi Elementary Madrona K-8 School Rainier Beach High School Tops K-8 School JSCEE October 17, 2018 23 Presented by JoLynn Berge
24 JSCEE October 17, 2018 24 Presented by JoLynn Berge
Questions JSCEE October 17, 2018 25 Presented by JoLynn Berge
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