Succeed. 1 www.ucps.k12.nc.us Globalization. Innovation. - PowerPoint PPT Presentation

Globalization. Innovation. Graduation. MISSION The mission of Union County Public Schools is “Preparing All Students To Succeed.” 1 www.ucps.k12.nc.us

Globalization. Innovation. Graduation. THE CHALLENGE Do the citizens of Union County want their school system to continue to improve? If so, adequate LOCAL funding and support are essential. 2 www.ucps.k12.nc.us

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Globalization. Innovation. Graduation. 2016-2017 PROJECTED TOTAL CURRENT EXPENSE BUDGET (CHARTER SCHOOLS INCLUDED) SOURCES OF REVENUE Other Local PROJECTED SOURCES OF REVENUE Specific Sources Fund Fund Sources - 0.21% State Sources $225,027,301 Balance - Balance - Restricted Assigned Federal Sources 20,128,716 Restricted 0.27% 0.86% 1.00% Local County Appropriation 107,284,924 Specific Sources - Restricted 976,088 Local County Appropriation Other Local Sources - F & F / ABC 760,000 29.73% Fund Balance - Restricted 3,600,000 Fund Balance - Assigned 3,100,000 State Sources Total $ 360,877,029 62.36% Federal Sources 5.58% 4 www.ucps.k12.nc.us

Globalization. Innovation. Graduation. UCPS BUDGET RESOLUTION • $3.6 million not intended for the general K-12 student population • Restricted primarily for: Special Population Programs, NC-PreK and UCPS is Fiscal Agent for Southwest Education Alliance 5 www.ucps.k12.nc.us

Globalization. Innovation. Graduation. 2016-2017 PROJECTED TOTAL CURRENT EXPENDITURES (CHARTER SCHOOLS INCLUDED) BY PURPOSE Non-Programmed Instructional Charges Programs Charter School 0.78% 76.48% Community Payment PROJECTED EXPENDITURES Services 1.85% Instructional Programs $ 276,004,641 0.16% Supporting Services 72,214,267 Community Services 572,942 Supporting Services Non-Programmed Charges 5,400,362 20.01% Charter School Payment 6,684,815 Total $ 360,877,028 6 www.ucps.k12.nc.us

Globalization. Innovation. Graduation. FUNDING FLEXIBILITY • UCPS is “continually prioritizing student needs, making transfers and adjustments, trying to find funds for new and expanded initiatives from savings in other areas, while making the most efficient use of taxpayer dollars”. 7 www.ucps.k12.nc.us

Globalization. Innovation. Graduation. SUPPLEMENTARY PAY PERCENTAGES Union County Public Schools '15-'16 Local Supplementary Pay Percentages (Object 181) As per Local Supplement Report to NCDPI *Source: NC Department of Public Instruction, Statistical Profile, Table 20 - SELECTED STATISTICS OF LOCAL SALARY SUPPLEMENTS School Year 2015-2016. 8 www.ucps.k12.nc.us

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Globalization. Innovation. Graduation. TEACHER SALARY COMPARISONS UCPS Average Teacher Salary with Local Supplement vs. National Average Teacher Salary 2013 2013 $60,000 Average with Supplement 2016 2016 $50,000 2016 2016 $40,000 $30,000 $20,000 $10,000 $0 *National Avg *National Avg 2013 x Local 0 - 4 year 2016 5 - 9 year 2016 10 - 14 year 2016 15 - 19 year 2016 2013 COLI (99.2%) Local Supplement 0 0 $3,150 $3,285 $3,776 $4,106 Base Pay $56,383 $55,932 $35,000 $36,500 $40,000 $43,500 * Source: National Center for Educational Statistics, Digest of Education Statistics. Table 211.60. Estimated average annual salary of teachers in public elementary and secondary schools, by state: Selected year, 2012-13. www.ucps.k12.nc.us 11 11

Globalization. Innovation. Graduation. PRINCIPAL SALARY COMPARISONS UCPS Avg. Principal Salary with Local Supplement vs. National Median & Local Market $94,000 2015 2015 $92,000 2015 $90,000 Average Salary $88,000 $86,000 2016 $84,000 $82,000 $80,000 $78,000 Local Market Avg 2015 x Local Local Market Avg 2015 National Median 2015 UCPS 2016 COLI (99.2%) Salary $92,087 $91,350 $90,410 $83,258 www.ucps.k12.nc.us 12 12

Globalization. Innovation. Graduation. LOCAL TRANSFER TO BOE JUNE 7, 2016 6/7/2016 UNION COUNTY PUBLIC SCHOOLS Page 1 of 1 BUDGET TRANSFER #7 DEPARTMENT OF PROGRAM: LOCAL CURRENT EXPENSE FUND APPROVED DATE___________ CODE DESCRIPTION DEBIT CREDIT (TO) (FROM) 2.8100.036.717 Transfer to Charter School $ 311,695.00 2.5110.001.121 Salary - Teacher $ 188,757.22 2.5110.001.2XX Employer's SS/Retirement/Hospital Insurance 76,183.53 2.5110.061.411 Instructional Supplies and Materials 46,754.25 TOTAL $ 311,695.00 $ 311,695.00 Daniel R Karpinski , FINANCE OFFICER 11 11 www.ucps.k12.nc.us

Globalization. Innovation. Graduation. CHARTER SCHOOL PAYMENTS Funding Distribution to Funding Distribution to Funded Local Budget Charter School UCPS Students Request Students $ 100,288,417 $ 6,996,510 $ 107,284,927 93.5% 6.5% $ 96,890,539 $ 6,759,461 $ 103,650,000 $ 93,478,571 $ 6,521,429 $ 100,000,000 $ 89,739,428 $ 6,260,572 $ 96,000,000 $ 85,927,997 $ 5,994,671 $ 91,922,668 www.ucps.k12.nc.us 14 14

Globalization. Innovation. Graduation. OTHER TOPICS • Flexibility = Success www.ucps.k12.nc.us 15 15

Globalization. Innovation. Graduation. 2016-2017 UCPS Budget Proposal http://bit.ly/1rPyPKu 14 14 www.ucps.k12.nc.us