2016-2017 budget presentation, v 4.18

7/24/2019 2016-2017 Budget Presentation, V 4.18

1/36

Mount Mansfeld Modifed Union SchoolDistrict/CESU

Proposed 2016-17 Budet

Budet !n"or#ation$ Found atwww.cesu.k12.vt.us
http://www.cesu.k12.vt.us/http://www.cesu.k12.vt.us/


2/36

Sections

MMMUSD/CESU %ra#e&or'

16-17 Budet De(elop#entProcess

Enroll#ent and Class Si)e

*his +ear,s Budet Dri(ers

!nuence o" Merer

Budet Su##ar. *a Su##ar.

School Profles

dditional Slides


3/36

Mount MansfeldModifed Union School District/CESU

ich#ond

untinton

Bolton

3ericho

Underhill*o&n

Underhill4raded 5U!D

5 Towns 5 Elementary

Schools 2 Middle Schools

1 High School 1 Central !ce 2"#" Students

$%re&'12(

PK-12 for Underhill, Jericho,Underhill ID, Richmond and

Bolton Grade 5-12 for Huntington !"U Include# Huntington

PreK-$ and %%%U"D

MMMUSD &as "or#all.estalished on Dece#er

189 201:


4/36

%inance Co##ittee Me#ers

Name Town

Dave Clark Huntington

Breck Knauft * Huntington

Paul Susen Huntington PreK-4 Representative

Ede !raning "eric#o

$ic#ael $arks Ric#%ond

&ucinda Preston * Ric#%ond

Peter !eiss 'nder#ill (o)nBet# Racine 'nder#ill (o)n

Kevin Ca%pell+ C#air 'nder#ill ,D

Kieran B#ave $$'HS Student Representative

,ris &e)is $$'HS Student Representative

steris's ;$ Finance Committee )lternates


5/36

16-17 Budet Process 3ul. 201< - Process9 *arets and 4oals Estalished .

C= d#inistration and %inance Co##ittee

>ero-ased Budet Plannin nal.sis o" Enroll#ent9 Students, ?eeds and Sta@n

d#inistrators eport Educational Chanes9Challenes and School-Based Priorities to %inance

Co##ittee *ransportation and Special Education Director

Pro(ided Budet !n"or#ation and eco##endations

d#inistration Conducted E@cienc. Stud.

Dra"t Budets Presented to %inance Co##ittee "or

nal.sis and Discussion %inance Co##ittee ppro(ed MMMUSD/CESU

Budet5s "or eco##endation to Board

Process$ Si* Months o+ Evaluation, )nalysis and


6/36

2016-17 Budet =Aecti(esCateor. *aret esult Co##ents

Student to Teacher-atio T Standards T Standards chie(ed

%er %u/il S/ending0 .34ncrease

.663 chie(ed

Ed S/ending /erE7uali8ed %u/il

0 .34ncrease

1.693 chie(ed

School':ased:udgets

0.3 4nc.$Total(

05.3 4nc.$Each(

.;3 Total'#.;3 to.53

chie(ed

S/ecial Ed


7/36

%rek Elementary Middle School High School

1

2

6

5

"

9

#

;

1

Enroll#ent *rends in MMMUSD/CESU


8/36

(erae Class Si)es -12

Grades K-12 Staff/Student Information (Does not include PK)

Sc#ool ./0-/1 Pro2ected ./1-/3

Classroo%(eac#ers

K-/ Enroll%ent 5verage ClassSi6e

Classroo%(eac#ers

K-/ Enroll%ent 5verage ClassSi6e

S%ilie $e%orialSc#ool 47.. 13 /1730 47.. 13 /1730

"eric#oEle%entar /47.. 84 /173/ /47.. 81 /1791

Ric#%ond

Ele%entar /47.. 8/ /170. /7.. /9 /97/3

'nder#ill ,DEle%entar 07.. :8 /971. 07.. :8 /971.

'nder#ill Central 17.. /.8 /37/3 07.. :3 /:74.

Bro)ns River$iddle /7.. 4// /:703 /7.. 8:9 /97:0

Ca%els Hu%p$iddle /97.. 84 /:7.. /97.. 880 /971/

$t7 $ansfield'nion Hig#Sc#ool 4871. 9/4 /973. 4471. 94 /970.

MMMUSD/CESU Polic. and * Education ualit.

Standards$ >ithin guidelines

t


9/36

- e. u etDri(ers

Description Chane

>age 4ncrease .253 /er agreement516,52"

Ca/ital %ro?ect


10/36

StaG eductions H


11/36

?e& Merer Sa(ins *a !ncenti(e

; K0I06 reduction on the ta rate

5K0I02 decrease "ro# 1


12/36

Ependitures Su##ar.

4nstructionL2;.2"#3

Facilities N =e:t ServiceL5.1

123

)dministrationL6.1;3

Student Su//ortL2.#"3

Trans/ortationL1.;63

ther

L.13

Budet %+2017 5KMillion

15 )ctuals 1"


13/36

Ependitures Detail


14/36

e(enue Su##ar.

Education Spendin The amount +unded +romthe States Education Fund and used as a :asis

+or the /ro/erty ta* rate


15/36

*a ate Dri(ers


16/36

Calculation%+ 16 %+ 17 L Chane

Education S/ending$e*cl Huntington 5'12(

L,5;;,26L,62;,;5

'.53

E7uali8ed %u/ils $E%($e*cl Huntington 5'12( 2,2"1.69 2,21#.# '1.;23Ed S/ending@E% J L16,9"2 L15,92 2.13


17/36

o#estead Education *a ate CalculationFor the MMMAS= %ortion o+ Huntingtons Ta* -ate

%+ 16 %+ 17 L Chane

Education S/ending L2,;#2,;"6 L,;6,;62 .953

E7uali8ed %u/ils $E%( 25.21 21.1 2.63Education S/ending @E% J L16,5" L16,99 1.#3


18/36

Esti#ated *a ates . *o&ndAusted . Co##on Oe(el o" ppraisal and *a !ncenti(e

Bolton untinton3ericho

ich#on

d Underhill#efore $%&ad'ustment 1*+, 1+* 1+. 1+. 1+.

C&5 factor Q 1.262 Q 1.5 Q .;"#9 Q .;#2 Q 1.119

2016-17 L1.512 L1.659 L1.516 L1.6; L1.65

201


19/36

Bolton untinton 3ericho ich#ond Underhill1

1.1

1.2

1.

1.6

1.5

1."

1.9

1.#

1I70estonsst Principal$ -ichard

>right4rades$ ; ' 12*otal %acult. %*E$ "9.Classroo# *eacher %*E6." ESP StaG$ 5" Students$ #16

216'15 215'1" 21"'19

#21 #2 #11

Enroll#ent *rend

Priorities and Chanes %or2016-2017

4m/lement %ersonal

Bearning %lans 4m/lement %rociency


24/36

Bro&ns i(er Middle School

Principal$ &evin Hamiltonsst Principal$ Elaine)rcham:ault

4rades$ 5'#*otal %acult. %*E$ 61.6 ESP StaG$ Students$ 611Student/Classroo# *eacheratio$ 1;.591


4m/lementing %ersonal

Bearning %lans 5'# " minutes o+ mathematics /er

day 4ncrease the academic

/er+ormance +or economicallydisadvantaged students

4m/lement new reading and

216'15 215'1" 21"'19

61; 611 ;#

Enroll#ent *rend


25/36

Ca#els u#p Middle School

Principal$ Mark Car:onessistant Principal$ Ho/e Engels4rades$ 5'#

*otal %acult. %*E$ 9.16 StaG$ 2 Students$ 62Student/Classroo# *eacheratio$ 1;1


1 teacher FTE reduction due to

declining enrollment Two'/erson loo/ing teams

across the :uilding 4m/lement %ersonal Bearning

%lans 5'# 4m/lement new reading and

writing units 4ncrease the academic

216'15 215'1" 21"'19

9 62 5

Enroll#ent *rend

S#ilie Me#orial


26/36

S#ilie Me#orialEle#entar. School

Principal$


27/36

ich#ond Ele#entar.School

Principal$ Michael


28/36

3ericho Ele#entar. School

Principal$ ictoria Kra+4rades$ & R 6*otal %acult. %*E$ 29.

ESP StaG$ 21 Students$ 26 P Partnerships 59-: Student/Classroo#*eacher atio$ 1".911

216'15 215'1" 21"'19

262 26 2"

-: Enroll#ent *rend

%HT FSCHB -STA=EGTS


.2 FTE reduction in Anied )rts, .1 FTE )rt and .1 FTE due tonum:er o+ classes served

Esta:lish Classroom li:raries thatsu//ort the im/lementation o+-eading >orksho/

4ncrease mathematics /rociency+or all JES students

%re/are students +or 21st Centurylearning in Science, Technology,


29/36

Underhill !D Ele#entar. School

Principal$ =avid >ells4rades$ & R 6*otal %acult. %*E$ ;.

ESP StaG$ 9 Students$ ; P Partnerships 2"-: Student/Classroo#*eacher atio$ 1#."1

216'15 215'1" 21"'19

;; ; ;

-: Enroll#ent *rend

%HT FSCHB -STA=EGTS

Priorities and Chanes %or2016-2017 4m/rove tra!c sa+ety and Iow

on the cam/us

Close achievement ga/ +or allstudents /er+orming :elow thestandard in the areas o+ >ritingand Mathematics

Maintain student access toso+tware that su//orts

instruction

U d hill C l S h l


30/36

Underhill Central School

4ro&in CarinCo##unit.

Principal$


31/36

dditional e"erence

Slides


32/36

-12 Student Enroll#ent Continued decline in student enroll#ent

Spendin per pupil rises unless udetreductions 'eep pace &ith enroll#ent trends

21'16 216'15 215'1" %ro?ected 21"'192,25

2,

2,52,6

2,65

2,5

2,55

2,"

2,5#

2,6#2

2,6"2,9;

*otal 4rades -12

Total Krades &'12


33/36

Pre-12 Enroll#ent

21'16 216'15 215'1" %ro?ected 21"'19

5

1,

1,5

2,

2,5

,

2,"5# 2,596 2,""2 2,"#"

*otal 4rades PB-12

Total Krades %&'12

ct 166$ Aniversal %re& 4m/lemented in

215'21"

Enro #ent Pro ect ons


34/36

Enro #ent Pro ect ons -12 $0S &%% 0N"3%%M0NT 4IST3"5 #5 S$433%

Sc#ool ./8-/4 ./4-/0 ./0-/1 ./1-/3

S%ilie $e%orial Sc#ool 0 08 13 13

Bre)ster-Pierce$e%orial Sc#ool /8 //0 /// ///

"eric#o Ele%entar 04 4 84 81

Ric#%ond Ele%entar 04 48 8/ /9

'nder#ill ,D Ele%entar :1 :: :8 :8

'nder#ill Central /4: //9 /.8 :3

Bro)ns River $iddle 4/4 4/: 4// 8:9

Ca%els Hu%p $iddle 83: 83. 84 880

$t7 $ansfield 'nionHig# Sc#ool 908 98 9/4 94

(otal !rades K-/ +098 +49 +4.1 +83:

-12 Student Population %ro?ected to

decline


35/36

Enroll#ent ProAections Pre-12$0S &%% 0N"3%%M0NT 4IST3"5 #5 S$433% 6it7 PreK

Sc#ool ./8-/4 ./4-/0 ./0-/1 ./1-/3

# includes PKpartnerships

# includes potential(3/4 yr olds) PKpartnerships

S%ilie $e%orialSc#ool 3 3 :. :3

Bre)ster-Pierce$e%orial Sc#ool /0. /83 /43 /13

"eric#o Ele%entar 04 4 :8 8.9

Ric#%ond Ele%entar 31 34 8.1 :4

'nder#ill ,DEle%entar :1 :: / /8.

'nder#ill Central /14 /89 /83 /88

Bro)ns River $iddle 4/4 4/: 4// 8:9

Ca%els Hu%p $iddle 83: 83. 84 880

$t7 $ansfield 'nionHig# Sc#ool 908 98 9/4 94

Total Grades PK-12 +109 +034 +11 +191


36/36

Education Spending per E>uali6ed Pupil5ttending $t7 $ansfield $odified 'nion SD

Education Spending ? < 81+40:+388 ? < /0+.4:7.8

E>uali6ed Pupils +4738

/743@ increase over t#e prior ear

Education Spending A E>uali6ed Pupils include Huntington grades 0 t#roug# /

But t#e ta rate usesEducation Spending per E>uali6ed Pupil

unded $t7 $ansfield $odified 'nion SD

Education Spending ? < 88+4:+:08 ? < /0+.3/703

E>uali6ed Pupils +/97.9

Qhat is this nu#er on the allotR

2016-2017 budget presentation, v 4.18

Documents