Академический Документы
Профессиональный Документы
Культура Документы
Schools
2014-2015 Budget
2016 Budget
Recommendations
1 middle school
1 high school
Community Education/Preschool Program
Board of Education/Central Office
Enrollment: 4,200
Non-Homestead Taxable Value:
$18,400,455
FOUNDATION ALLOWANCE
Year
201415
201314
201213
2011-
Chang
Allowanc
e
e
(Enroll)
Percent
Change
7925
0.07%
7925
0%
7866
0.14%
4200
4200
2013-2014
2014-2015
4197
4198
4196
4194
4192
4191
4190
4188
4186
2011-2012
2012-2013
Local
$ 5,012,082.00
State
$ 32,104,823.00
Federal
$ 1,044,419.00
Incoming Transfers
$ 2,335,770.00
Total Revenue
$ 40,497,094.00
Federal; 2%
Other; 5%
State; 81%
Local; 11%
Instruction
$25,609,292
Support Services
$2,988,175
Total Instructional Services
$2,157,589
General Administration
$449,619
School Administration
$2,127,523
Total Support Service Business
$463,872
Maintenance/Operations & Security
$2,624,079
Transportation
$1,233,931
Central Services
$788,587
Community Services
$969,151
Athletics
$526,364
Other Transactions
$18,391
Total Expenditures
$39,956,573
% of
Budget
56.00%
30.00%
7.00%
4.20%
0.60%
2.20%
Benefits; 30%
Salaries; 56%
BUDGET ANALYSIS
A more in-depth
look
FUND EQUITY
BUDGET CONSIDERATIONS
No steps/pay increases
Change to a 7 period day to reduce
Teacher FTE vs. a 6 period day
Raise class sizes (E +1, MS +1, HS +6)
Reduction of Teachers (E: -4, M: -4, HS:
-4)
STAFFING CALCULATOR
School
# of Students
Class Size
Teachers
Needed
Elementary
1806
25
72 (18/building)
Middle School
1008
28
43
High School
1386
28
56
Teachers:
Number of
Sections
Taught
6 Period Day
2 Semester
7 Period Day
2 Semesters
8 Period Day
2 Semesters
65,450 Minutes
65,790 Minutes
67,150
(1.5/year)
-Least Flexible
-Least Student
Choices
(2.5/year)
-3rd Most Flexible
-3rd Most Student
Choices
(3.5/year)
-Most Flexible
and student
choice.
5 of 6 Classes
(10 total)
.83 Teacher FTE
6 of 7 Classes
(12 Total)
.86 Teacher FTE
7 of 8
(14 Total)
.875 Teacher
FTE
1)
2)
3)
# of Students
Class Size
Teachers
Needed
Elementary
1756
(Less 50)
26
68
Middle School
983
(Less 25)
29
39
High School
1361
(Less 25)
29
55
ADDITIONAL BUDGET
RECOMMENDATIONS
CONCLUSION