2014-15 Budget Deficit Data
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Monday February 10, 2014
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Transcript of 2014-15 Budget Deficit Data
Monday February 10, 2014
2270 2365 2451 2608 2753
2920 3028 3270 3412 3582
3727 4069 4176
0
500
1000
1500
2000
2500
3000
3500
4000
4500 Student Enrollment
Increased Student Enrollment Vs. Total Employees
95 86
157 145 167 108
242
142 170 145
342
107
245 250 264 270 292 313 348
389 434
484
562 592
0
100
200
300
400
500
600
700
03 04 05 06 07 08 09 10 11 12 13 14
Increased Enrollment Total Employees
11.15% 11.66% 12.02%
13.41%
12.35%
11.79%
11.91%
11.24%
11.56%
13.29%
11.54%
5.53%
3.57%
1.30% 0.07% 0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
16.00% % EAV (Property Tax Revenue) Increase From Prior Year
Salaries 72%
Benefits 13%
Supplies 4%
Purchased Services
5%
Equipment 1% Other
5%
$2.1 Deficit by Object
Original 2.1 Million Deficit Category Total
Total Ed Fund Expenditures
% of ED Fund Expenditures
Salaries $21,199,080 $29,296,586 72%
Benefits $3,796,373 $29,296,586 13%
Purchased Services $1,676,498 $29,296,586 4%
Supplies and Materials $1,078,905 $29,296,586 5%
Equipment $147,230 $29,296,586 1%
Payments to Other Districts $1,398,500 $29,296,586 5%
$2.1 Million Deficit Expenses by Object
Salaries 71%
Benefits 14%
Purchased Services
4%
Supplies and Materials
5%
Equipment 1%
Payments to Other
Districts 5%
Proposed FY15 Category Total Total Ed Fund Expenditures
% of ED Fund Expenditures
Salaries $19,787,842 $28,122,537 71%
Benefits $3,990,914 $ 28,122,537 14%
Purchased Services $1,098,766 $ 28,122,537 4%
Supplies and Materials $1,479,497 $ 28,122,537 5%
Equipment $376,019 $ 28,122,537 1%
Payments to Other Districts $1,389,500 $ 28,122,537 5%
$-
$10,000,000
$20,000,000
$30,000,000
$40,000,000
$50,000,000
$60,000,000
$70,000,000
$80,000,000
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Amount of EAV Increase/Year
$(15,000,000)
$(10,000,000)
$(5,000,000)
$-
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000 Change In Existing EAV by Levy Year
9.91%
11.24%
10.06%
12.32%
3.95% 3.45% 3.27%
0.62%
0.00%
2.00%
4.00%
6.00%
8.00%
10.00%
12.00%
14.00%
2005 2006 2007 2008 2009 2010 2011 2012
% Education Fund Tax Revenue Increase by Levy Year
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
2005
2006
2007
2008
2009
2010
2011
2012
Education Fund Tax Revenue Increase/ Levy Year
$-
$1,000
$2,000
$3,000
$4,000
$5,000
$6,000
2004 2005 2006 2007 2008 2009 2010 2011 2012
Education Fund Tax Revenue/Pupil
