all means all · o replacement of personal vehicles and business purchases are increasing 4. public...
TRANSCRIPT
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ALL
MEANS
ALL
2017-18 Budget
Work SessionJan. 24, 2017
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Agenda
• Budget Overview
• Compensation and Benefits
• Growth
• Continuing Initiatives/Operational Increases
• Operational Departments
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The Budget Process
Superintendent’s Funding Request
Additions to the budget (Growth, mandates and new resources are added)
New personnel parameters are applied to balanced FTE’s. This includes projected salary and benefit increases/decreases.
Operational (discretionary) accounts are distributed to schools and departments. Department accounts are required to balance to previous year’s adopted (no inflationary adjustments and less any
one-time monies). Schools are formula-driven based upon enrollment projections.
All staffing (FTE) is balanced to previous year’s adopted budget
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FY17-18 Budget
Budget
5 Year Plan
(Est. in early
November)
Superintendent’s
Requested Difference
Revenues $175,944,407 $180,157,652 $4,213,245
Expenses
(Excluding Equity
and Access) $179,907,912 $179,571,761 -$336,151
Equity and Access $1,700,000 $1,277,152 -$428,848
Expense Total $181,607,912 $180,848,913 -$758,999
Total Difference -$5,663,505 -$691,261 $4,972,244
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Local Revenues
FY16-17 BudgetSuperintendent’s
ProposalDifference
Percentage
Increase
Transfer
Amount$116,892,513 $123,653,505 $6,760,992 5.78%
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Local Revenue Changes
1. Assessments
o Budget for FY15/16 based on 1.8% increase (actual increase = 2.4%)
o Budget for 16/17 based on 1.8% increase (new projected = 2.4%)
o Superintendent’s request based on 2.4% increase
2. New Construction Estimates Better than Expected
3. Personal Property Tax
o Replacement of Personal Vehicles and Business Purchases are increasing
4. Public Service Corporation Audit
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Revenues
$49.7M
$3.0M$127.4M
2017-2018Enrollment: 13,451
State Federal Local
+9 Years
67.29%30.93% 1.78%
3.33% 0.11% 3.45%
$45.78M
$2.64M
$99.61M
2008-2009Enrollment: 12,531
State Federal Local
70.74%27.60% 1.67%
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Per Pupil State Revenues
$3,653
$3,261 $3,048 $2,920
$3,077 $3,007 $3,060 $3,098 $3,239 $3,217
2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
Compared to 2008-09, per pupil state aid* has declined by $436 per student.
*Adjusted for inflation (2008 Dollars)
Difference
equates to
$5.9 million
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Superintendent's
2017/2018 Expenses
OPERATIONAL
$21,124,918
11.68%
CAPITAL
$1,257,982
0.70%PERSONNEL
$154,307,113
85.32%
TRANSFERS
$4,158,900
2.30%
Total Expenses: $180,848,913 9
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School-Based Staffing per 100 Students
11.5511.59
11.40
11.32
11.5111.56 11.55 11.55
11.68
11.84
FY 08/09 FY 09/10 FY 10/11* FY 11/12* FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18**
School-Based Staffing includes all positions based at a school directly *Fiscal Year 10/11 and 11/12 adjusted to include ARRA funded teaching positions**Superintendent’s Proposed Budget 10
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Non School-Based Staffing per 100 Students
3.25
3.10
3.01
2.902.93 2.94 2.95
2.93 2.94
3.00
FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18*
Non-School Based Staff includes Transportation Staff, Some Building Services Staff and Central Office Staff* Superintendent’s Request 11
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Transfers = $4,158,900
Department Amount Reason
Student Services $2,283,147 Comprehensive Services Act
Computer Technology $1,000,000 Computer Equipment Fund
Media Services $500,000 Textbook Replacement Fund
Fiscal Services $186,930 Transfer for SRO’s
Student Services $85,000 SPED Summer School
Summer School $39,621 Summer School
Human Resources $36,702 Local Government IT Support
Federal Programs $27,500 Matching Grant Funds
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Funding Gap: $691K
Total Revenue Increase $7,484,714
– Directed/Mandated Expenses $5,473,831
– Growth Expenses $1,069,329
– Continuation of Prior Year Initiatives Expenses $355,663
– Equity & Access Expenses $1,277,152
Total Funding Gap ($691,261)
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Budget Timeline
Dates:December/
JanuaryFebruary/March April
BOSRevenue Updates
County Executive’s
Budget
BOS Adopts Rate
Final Local Revenues
StateGovernor’s
Budget
State Legislature
Budget Proposals
State Adopts Budget
Final State Revenues
School BoardSuperintendent’s
ProposalSchool Board’s Proposal to BOS
School Board Adopt FY17-18
Budget
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ALL
MEANS
ALL
2017-18 Budget
Work SessionCompensation
and Benefits
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Agenda
Summary of market survey analysis and Worldatwork projections
Overview of Compensation Work Compression-current challenges and
recommendations Overview of our self-funded health plan Recent actions taken to manage our health
program Planned actions, program changes and wellness
initiatives for the coming year
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Compensation
Targets
Board Adopted
Strategy
Market Targets
Classified Staff- 50th percentile
(Median of market) Teachers-75th percentile
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Joint Board Adopted Process. . .Ju
ly
Survey
Adopted
MarketA
ug
ust
-Se
pte
mb
er
Analyze data
Do we lead, lag or meet market?
Au
gu
st-S
ep
tem
be
r
Get Worldatwork
Projections
Oc
tob
er
Project market movement
Adopted
Market
Median
Increase: 2%
Projecting
2.9%
Meet
Market
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$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
$100,000
$110,000
0 Years 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years
An
nu
al Sa
lary
Experience
Teacher Salary Market Comparison 2016-2017
Top Quartile Range Breadth
Albemarle
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Albemarle
Albemarle
Albemarle
Prince William
Prince William
Prince William
Loudoun
Loudoun
Loudoun
Charlottesville
Charlottesville
Charlottesville
Nelson
Spotsylvania
Fauquier
Chesapeake
Chesapeake
Va Beach
Va Beach
Va Beach
Hanover
Louisa
Chesterfield
$40,000
$50,000
$60,000
$70,000
$80,000
$90,000
$100,000
$110,000
0 Years 5 Years 10 Years 15 Years 20 Years 25 Years 30 Years
An
nu
al Sa
lary
Experience 20
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Compensation Initiatives and ongoing projects
Departmental Classification Reviews
Individual Classification and Salary Reviews
Public Safety Career Development Programs
Top of scale-Teacher longevity & classified lump sum payments
School Division Compensation Broadband pilot
Public Safety Pay Scale Review
Teacher Compensation Review
Compression recommendations
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CompressionSmall differences in pay between experienced employees and newly hired employee in same job
NO ROOM to hire candidates with experience without leapfrogging current employees
Lose desired & highly qualified candidates
Lengthy recruitments requiring current employees to cover vacancy (OT, comp, burnout, short staff)
Morale issues
Communications Officer at ECC
since 2010,
8 years of total experienceCurrent salary- $38,796
Qualified candidate
8 years of relevant experience
Based on the hiring range we
should offer $40,369.
Sharon
Juan
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Compression Recommendation for Classified EmployeesConsistent with current compensation strategy
Allows for competitive hiring offers
Preserves internal equity
Assumes an employee should be paid the market rate after eight years in same position;
Places affected employees in range based on their time in current position up to midpoint;
Modify current structure by increasing minimum hourly (VRS eligible) from $9.75 to $10.00; this collapses paygrades 1-4 into 1 paygrade
DOES NOT
X Account for performance differentiations
X Address compensation for employees
paid above market rates (midpoint)
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Health Insurance
Affordable
Compliance
Meet Boards’ adopted target-slightly above market
Address individuals and families needs
Target Reserves
20%-25%
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Managing our planWhat we have done…
Implemented deductibles
Increased co-payments
Changed spousal eligibility criteria (Oct 2015)
Conducted Dependent Eligibility Review (2016)
Selected Anthem as medical/dental/Rx administrator (Oct 2016)
Analyzed market data (2016)
Offered new Consumer Driven High Deductible plan with Health Savings Account (October 2016)
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Managing our planWhat we are doing…
:Evaluating self-insurance
Evaluating Local Choice options
Reviewing claims data
Changing our contribution strategy order to get our
rates closer to usage among tiers, align with market
and avoid the Cadillac tax
Lose Well
Onsite mammography
Flu shots
Fitbit Subsidy26
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ALL
MEANS
ALL
2017-18 Budget
Work SessionGrowth
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Regular Education Growth
Adopted 16-17
Superintendent’s
Proposal Budget To Budget
Enrollment 13,471 13,451 -20 Students
Teaching Staff (FTE) 971.30 970.14 -1.16
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Specialized Instructional Programs• Pre-K (Early Childhood Special Education)
o Special Education Classrooms, Program blending (Bright Stars, Title I).
• A-BASE (Autism Services)o Building Appropriate Supports with
Evidence: Services for students with
Autism receiving regular education
core instruction at the elementary,
middle and high school levels.
• B-BASE (Behavioral Support Services)o Building Appropriate Supports with Evidence: Services for student
with disabilities exhibiting behavioral challenges that are receiving
regular education core instruction at the elementary, middle and
high school levels.29
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Specialized Instructional Programs
• VAAP (Virginia Alternate Assessment Classroom)o Elementary school level programs
to provide specialized instruction
to children with significant
cognitive impairments.
• FSC (Functional Skills Classroom)o Middle school level programs
to provide specialized instruction
to students with significant
cognitive impairments.
• CBIP (Community Based Instructional Program)o High school level programs to provide specialized instruction to
students with significant cognitive impairments.30
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Specialized Instructional Programs
• Post High o Post high school program to provide
specialized instruction to students
with significant cognitive impairments,
aged 18-21.
• Vo-CATEC
(Work Study Services at CATEC)o High school program to provide
intensive specialized vocational
services to students with disabilities
from ACPS high schools with supports
for competitive employment.
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Special Education - Growth• 15-16 vs. 16-17: Increase (103 students)
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SPED Point / Staffing Requirements• Staffing (base required staffing)
o 20 Points per 1.0 FTE for Special Education Teacher• Instructional, Autism Assistants, Behavioral Assistants and Teaching
Assistants are not included in the FTE calculation above. • Related services (speech, psychological, occupational and
physical therapies) and specialists (Autism and behavior) are not counted in the FTE calculation above.
1 Point Student• 1-49% Special Education Services per week2.5 Point Student• 50-100% Special Education Services per week3.3 Point Student• 50-100% Student with Autism or Multiple Disabilities
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Special Education - Growth• Demographics: Intensity of Required Services
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Children’s Services Act(Previously Comprehensive Services Act)
• Children eligible for special education
• Have a right to a free and appropriate education
• Have been determined to require services beyond what
the public schools can offer
Congregate Care (Residential)
o SPED (4 cases) vs. DSS / Region Ten (4 cases)
Day Placements
o SPED (42 cases) vs. DSS / Region Ten (0 cases)
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Placement Costs
• CSA Match Rate:
o 44.74% (Local) / 55.26% (State)
• Congregate Care (Residential - Per Day)
o Range of $170.00 to $703.00 per day
o $550.00 per day is typical
o Medicaid is used to offset costs whenever possible
o Special therapies are an additional cost
• Private Day Placement (Per Day)
o Range of $190.00 to $360.00 per day
o Special therapies are an additional cost
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Virginia CSA Trends
http://leg2.state.va.us/dls/h&sdocs.nsf/By+Year/RD4062015/$file/RD406.pdf37
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Albemarle County Trends
1512 10 8
0
10
20
30
40
11-1
2
14-1
5
15-1
6
16-1
7
Residential
24
40 40 42
0
10
20
30
40
11-1
2
14-1
5
15-1
6
16-1
7
Private Day
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Albemarle County Trends
12051223
1307
1384
1100
1150
1200
1250
1300
1350
1400
11-1
2
14-1
5
15-1
6
16-1
7
Children Served Public School Setting K-12
39
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Transportation
• Budgeted to add three buses for students with IEP’s based on a
projected 10% increase in this population requiring transportation
• Adds
o 3 drivers
o 3 assistants
o Fuel, maintenance
• Will only add if needed
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Growing #s of English Learners (ELs) in ACPS
760840
790 759825
784 814 850 879924 895
935
122176 175 186 191
245 229 199239 276 261
458
882
1016965 945
1016 1029 1043 10491118
12001156
1393
0
200
400
600
800
1000
1200
1400
1600
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Total ESOL Program: Current & "Monitor" EL Students
EL Students Monitor Students Current and Monitor EL Students
Our staffing formula considers the WIDA level of the students in addition to the numbers
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Growing #s of English Learners (ELs) in ACPS
0
20
40
60
80
100
120
140
160
180
200
Elementary EL Enrollment 2010-2016(Schools with more than 20 EL students)
Agnor Hurt
Baker Butler
Greer
Woodbrook
Cale
Hollymead
0
20
40
60
80
100
120
140
High School EL Enrollment 2010-2016
Albemarle
Monticello
Western
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Growing #s of English Learners (ELs) in ACPS
295 310
211
298
193229 252
370
519
609 618 636
738 760
840790
759
825784
814850
879924
895935
EL Students in Albemarle County Public
Schools
EL Students
0
10
20
30
40
50
60
70
80
90
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17
Middle School EL Enrollment 2010-2016(Schools with more than 20 EL students)
Burley
Jouett
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ALL
MEANS
ALL
2017-18 Budget
Work Session
Continuing
Initiatives/
Operational
Increases
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Continuation of Prior Year Initiatives
Continuation of Prior Year Initiatives $355,663
Final Phase of Full-Time Elementary School Nurses (0.85 FTE) $76,005
Career & College Planning Software $44,000
Learning Technology Integrators (3.00 FTE) $235,658
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Joint Programs and Other Increases
Joint Programs and Other Increases $471,799
Piedmont Regional Education Program (PREP) $144,970
Transfer to Children’s Services Act (CSA) $108,721
Insurance Premium Increases $58,285
Staffing to Meet Federal Compliance $22,281
Charlottesville Albemarle Technical Education Center (CATEC) $137,542
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2017-2018 CATEC PROPOSED BUDGET
SALARY AND BENEFIT CHANGES
Description Change Amount
Salary +2% $26,359
Health Insurance +7% $16,158
VRS Retirement +1.58% $22,980
Dental Insurance +5% $317
FICA - $2,016
Total Increase: $67,830
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2017-2018 CATEC PROPOSED BUDGETSTAFFING CHANGES EMT InstructorTotal Additional Costs: $34,1030.50 FTE position, including salary and benefits
JustificationExpansion of Healthcare and Medical Services Academy
Instructional AssistantTotal Additional Costs: $39,171
1.00 FTE position, including salary and benefits (Support ELL and SPED)
JustificationIncreased numbers of students with special needs, needing additional, more individualized instructional and behavioral support
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2017-2018 CATEC PROPOSED BUDGETBUDGET SUMMARY
Total Salary and Benefit Increase: $141,104
Total Projected Instructional and Facility Increase: $49,433
Reduced Self Funding (Fund Balance): $318,347
Reduced Staffing
(Strategic Planning Officer, +1 FTE Administrator) : $318,347
Total ACPS Funding Request
1,693,352 (9.2% Increase)
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Operational Departments Available Tonight
• 62410 – Executive Services (Pages C-112 to C-114)
• 62420 – Human Resources (Pages C-118 to C-120)
• 62430 – Division Support Planning Services (Pages C-122 to C-124)
• 62431 – Fiscal Services (Pages C-126 to C-127)
• 62432 – Transportation Services (Pages C-128 to C-129)
• 62433 – Building Services (Pages C130-C132)
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Budget Review Schedule
Jan. 19 Special School Board Meeting
Superintendent’s Request
Presentation
Jan. 24 Special Budget Work Session
Overview of Budget
Compensation and BenefitsGrowth/Continuing Initiatives
Non-Instructional Departments
Jan. 26 School Board Work Session
Equity and Access Initiative
Technology
Professional Development
Instructional Departments
Jan. 31 Public Hearing/Special Budget Work Session
Special Revenue Funds:
Food Services, EDEP & Other
Discussion
Feb. 7 Tentative Special Budget Work Session (if needed)
Feb. 9 School Board Regular Meeting
Finalize School Board’s Request
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Questions & Comments
Quick Questions:
Contact:
Jackson Zimmermann
296-5829
For quick answers on format, where to
find content, etc. (no direct formal
written response)
More In-Depth Questions/Comments:
Contact:
Dean Tistadt
296-5877
For in-depth questions, written answers,
and data provided to all Board members
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