Presentation To Board-Amended Budget
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Transcript of Presentation To Board-Amended Budget
![Page 1: Presentation To Board-Amended Budget](https://reader038.fdocuments.us/reader038/viewer/2022100600/555eb8a8d8b42a08408b5764/html5/thumbnails/1.jpg)
2012June 23, 2011
AmendedFY
Budget
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1
State Basic Support (DSA)
2011 Original 2011 Amended 2012$4,950
$5,000
$5,050
$5,100
$5,150
$5,200$5,180
$5,035
$5,136
Distributive School Account (DSA) Funding Per Student
As adopted by 2009
Legislature
As revised in 2010 Special Session
$44 less per
student than
originally appropriat
ed for 2011
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Structural DeficitS
hortfa
llbillions
2
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District Capital Funds
$70 millionper year
Total$20 million
per yearto fund DSA
$50 millionper year
remains to service
debt service on
bonds
3
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Local School Support Tax
Rate Will Remain at...
2.60%
Instead of reverting to pre-2009 rate of ...
2.25%
4
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1. Consolidate school bell times
$ 10.0
2. Pass along ½ cost of PERS increase
14.5
3. Administrative department budgets (cut 20%)
48.7
4. School textbook/supply budgets (cut 50%)
24.8
5. Spec. Ed. Facilitators, ELL Facilitators,
ECSs, Literacy Spec. (cut 25%)
15.4
6. Salary steps and ed. increments (freeze)
39.9
7. Health ins.-employees assume part (20%)
38.7
8. Furlough Days ($8.3 million per day)
73.4
9. Staff counselors & sch. support staff at 97%
2.1
10. Increase class size (ES by 3, MS & HS by 2)
70.8
11. To Be Determined (up to an additional 1,000 positions)
69.1Total $ 407.4
($ millions)
Reductions Not Needed
5
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Grades 1-3Remains at 18:1 in grades 1 and 2Remains at 21:1 in grade 3
Grades 4-5Remains at 30:1
Grades 6-12Remains at 32:1
No Class Size Increases
Counselors & School Support StaffStaffed at
100%6
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Educational Computer Strategists (ECS)
Literacy Specialists
Special Education Facilitators
English Language Learner Facilitators
School Facilitators & Specialists
PreviouslyCut25%
Now Cut
12.5%7
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Employee Contract Provisions$56.6 million assumed
Could include:• Step increases
$33.3 million
• Educational increments
$6.6 million
• 1/2 of PERS increase
$14.5 million
• Furlough days
$8.4 million
per day
If no concessions are reached…• Savings from consolidating health care plans• Reduce school-based Facilitators and
Specialists staffing 25%• Increase class sizes in grades 1-3, by 2-3
students8
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Further reductions are always a possibility due to the potential
shortfalls and uncertainty in state and local revenues. Any such changes, plus any other updates
needed, will be presented for Board consideration in December 2011 as the
2011-2012 Revised Amended Final Budget.
9
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Amended Budget CutsConsolidate school bell times $ 10.0
Administrative department budgets (cut 20%)
48.7
School textbook/supply budgets (cut 50%) 24.8
Spec. Ed. Facilitators, ELL Facilitators,ECSs, Literacy Spec. (cut 12.5%) 7.7
Employee concessions 56.6
Total $ 147.8
($ millions)
639 positions cut10
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What is next?
Present Revised Amended Budget
December 2011
11
Will adjust for changes in...• Employee contracts• State and local revenues• Actual (count day) enrollment• Any other budget factors