budget presentation• decrease of $344,244 due to $324,800 e-rate project budgeted in 16 -17 •...
TRANSCRIPT
Budget PresentationCurriculum/Instruction, Technology,
Pupil Services, Virtual Academy and Building BudgetsFebruary 13th, 2017
6:00 P.M.
Meeting Agenda
•2017-18 Budget Update•Curriculum/Instruction•Technology•Pupil Services/Special Education•Virtual Academy•Building Budgets•State Budget Update
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2017-18 Budget Summary
2017-18 Initial Budget
2017-18 Current Budget
Revenues 31,188,373 31,188,373
Expenditures 33,414,310 33,365,310
Revenues over Expenditures (2,225,937) (2,176,937)
Beginning Fund Balance (Projected) 8,549,271 8,549,271
Ending Fund Balance 6,323,334 6,372,3343
2017-18 Operating Budget Summary
2017-18 Budget
Revenues 31,188,373
Expenditures 31,879,710
Revenues over Expenditures (691,337)
• Budget Reductions• Reduced regular
education charter school tuitions by 2 due to graduating students (29,000)
• Reduce special education portion of CTC budget from initial estimate (20,000)
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Curriculum/Instruction Overview
• Overall budget - $966,948• Increase of $30,912 (3.2% increase)
• Non-salary/benefits budget - $391,570• Increase of $25,335 (6.9% increase)
• Highlights• Increase of $15,860 for instructional supplies/books (6.8% increase)
• Math and Gifted curriculum cycle year• Increase of $10,550 for professional development
• Due to $10,000 conference reduction by professional staff in 16-17• Increase of $5,000 for PIMS services through BCIU
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Technology Overview
• Overall budget - $671,025• Decrease of $344,244 due to $324,800 E-rate project budgeted in 16-17
• Highlights• Decrease of $26,900 for leased equipment (12.1% decrease)
• Savings due to extended lease from hard drive replacement• Increase of $25,500 for instructional supplies
• $25,500 purchase of 30 Project Lead the Way Laptops• Budget does not yet reflect any cost adjustments with HIG contract renewal
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4-Year Staggered Technology Cycle
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Pupil Services/Special Ed. Overview
• Overall budget - $4,894,543• Increase of $48,194 (1% increase)
• Non-salary/benefits budget - $1,580,200• Increase of $48,256 (3.15% increase)
• Highlights• Paraprofessional contract with SOS
• 40 paraprofessionals - $637,200• Special Education charter school tuition
• Estimated rate of $32,200 per student x 4 students = $128,800• Reduction in CTC special education costs
• Original estimate of $105,000 – new amount from BCTC estimate $85,000
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Virtual Academy Overview
• Overall budget - $395,425• Increase of $48,194 (4.4% increase)
• Non-salary/benefits budget - $200,660• No change from 16-17 budget
• Highlights• Educational program services through Connections Ed., AAI, and Edgenuity -
$173,500• Includes a $15,000 increase in HS spending to support growth
• $4,100 increase in Special Educations programs for GIEP and IEP students (includes Johns Hopkins Center for Talented Youth)
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Building Level Overview
• Non-salary and benefit budgets based on per-pupil allocation for regular instructional education and technology supplies
• Elementary and Intermediate Schools• $83 per student instructional• $15 per student technology
• Middle School• $110 per student instructional• $17 per student technology
• High School• $122 per student instructional• $20 per student technology
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Building Level Overview• Student enrollment projected based on current year enrollment
moving up one grade level • Assumption for 17-18 Kindergarten – 100 students
• Additional amounts provided for other areas such as library, guidance, principal, copiers, graduation, and health services
• Principals allowed discretion to distribute funds without exceeding allocation
• Substitute expenses for STS professional subs• Elementary - $45,000• Intermediate - $18,000• Middle - $26,000• High - $60,500
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State Budget Update• Governor Wolf budget presentation made on 2/7/17• Primary focus of budget is education• Allocates additional funds to school districts
• $100 million in basic education funding • ($47,696 for BHASD)
• $25 million in special education funding• ($19,388 for BHASD)
• $75 million in early childhood education• $50 million transportation subsidy DECREASE
• Related to new proposed formula (no details as of yet)• Flat funding of Ready to Learn grant
• ($205,220 for BHASD)• School breakfast program grant of $2mm
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BEF Allocation
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Basic Education Funding Formula
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Basic Education Funding Formula
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SEF Allocation
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Special Education Funding Formula
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Next Steps
• Continue to review budget for expenditure and revenue adjustments• Departmental budget reviews• Summary of changes presented at upcoming meetings
• Monitor status of state budget and property tax elimination• Upcoming budget meetings
• February 20, 2017 – Athletics, Maintenance, Transportation, Business/Board• March 13, 2017 – Salary & Benefits• March 27, 2017 – Final Review, Taxes & Options, 5-Year Projection, Fund Balance• April 10, 2017 – Snow Make-up Date - if needed
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Questions?
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