Atlanta Public Schools FY15 Budget Community Meeting
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Transcript of Atlanta Public Schools FY15 Budget Community Meeting
Atlanta Public SchoolsFY15 Budget
Community Meeting
Charles A. Burbridge, Chief Financial Officer
March 27, 2014
FY15 Projected Revenue $633
FY15 Budget Request 658
Fund Balance ($25)Note: Projected starting fund balance for FY15 equals $83 million
Budget Summary
Millions
FY2015 Revenue Projection
Millions
FY14 Total Tax Revenue Total State Total Other Local
Revenue Projections 571 635 642 633
Changes From Prior Year 0 64 7 -8.8
565
575
585
595
605
615
625
635
645
FY14
Tax Revenue
QBE
Sale of Assets
FY15 Budgets by Chief
Millions
FY 2013 Actual
FY 2014 Amended
FY2015 Tentative
Instruction 352.0 356.2 369.7Operations 77.0 78.9 81.9Finance 6.9 7.0 7.8Human Resouces 5.7 8.2 9.2Organizational Advancement 1.4 1.5 1.9Superintendent 4.4 4.9 4.9Legal 3.5 4.9 4.9Technology 28.0 28.4 33.1District Wide 99.2 105.1 144.1Total 578.1 595.1 657.5
Impact of Non-programmatic Changes
Millions
FY 14 Amended
FY15 Tentative Change
Non-programmatic Adjustments
Instruction 356.2 369.7 13.5 16.0Operations 78.9 82.0 3.1 7.3Finance 7.0 7.8 0.8 0.5Human Resources 8.2 9.2 1.0 0.7Organizational Advancement 1.5 1.9 0.4 0.2Superintendent 4.9 4.9 0.0 0.5Legal 4.9 4.9 0.0 0.1Technology 28.4 33.1 4.7 1.3District wide 105.1 144.1 39.0 -3.0Total 595.1 657.6 62.5 23.4
Non-programmatic adustments include increases for vacancy management, furlough days, and benefits.
FY15 Budget Changes
Millions
Charter Schools 29Employee Pay Raises (3%) 15Instruction 7Eliminate Furlough Days 5Information Technology 4Vacancy Management (2.5%) 3FY15 Changes 63
TeachersBudget Budget
FY 2014 FY 2015 VarianceEarly Intervention Program 200 201 1Classroom Instruction 1604 1484 -120Kindergarten 197 191 -6Remedial Education 45 56 11Foreign Language 154 155 1ESOL/Bilingual 46 55 9Art 67 69.5 2.5Physical Ed. Elementary 131 142 11Music 64 65.5 1.5Band 32 36 4Orchestra 29 33 4Performing Arts 17 19 2JROTC (Army) 40 40 0Exceptional Children 388 389 1Gifted and Talented 140 140 0Career Education 71 71 0
3225 3147 -78
Questions & Answers
8