grant elementary school district priorities & budget development
DESCRIPTION
Grant Elementary School District Priorities & Budget Development. OUR PURPOSE. Gather input from stakeholders Review impact of previous reductions in programs Establish district priorities for the 2013-14 budget and beyond Share “horizon” budget concerns. THEN & NOW. TRENDS. TRENDS. - PowerPoint PPT PresentationTRANSCRIPT
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Grant Elementary School District
Priorities & Budget Development
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OUR PURPOSE
1. Gather input from stakeholders2. Review impact of previous reductions
in programs3. Establish district priorities for the
2013-14 budget and beyond4. Share “horizon” budget concerns
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THEN & NOW
2007 2012
ENROLLMENT 609 606
TEACHERS 34 32
REVENUE $5,203,155 $4,653,099
EXPENDITURES $5,144,583 $4,388,109
API 880 916
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TRENDS
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TRENDS
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BY THE NUMBERS
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BEHIND THE NUMBERS
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THE IMPACT• No Raises• Increased Benefit Premiums• Added Responsibilities• No New Curriculum Adoptions• No Staff Development Conferences• Higher Class Sizes
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COULD BE WORSE• No Days Cut• No Step & Column Freezes• Maintaining Programs– GATE, MUSIC, ATHLETICS, ELECTIVES,
• Increased Technology in Classrooms• “Smaller” Class Sizes Than Other
Districts• Deficit Spending Under Control• Higher Student Achievement
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API INCREASE
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2012-13 BUDGET REALITY
WE ARE CURRENTLY PROJECTING TO BE DEFICIT SPENDING IN OUR MULTI-YEAR PROJECTIONS…
2013-14 $169,2122014-15 $474,995
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LIGHT AT THE END OF THE TUNNEL?
• Prop 30 Passed!• No NEW Proposed Reductions to State
Funding• Local Control Funding Formula…Could
Bring Back Some State Funding
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WHAT IF WE GET $$$$ BACK?• “Frenzy” vs. Plan• Restoration VS. Redesign• Not All Cuts Are Created Equal• Needs vs. Wants• Importance of Listening • Align District Budget With District
Priorities
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ON THE HORIZON• Facilities• Cash Flow and Deferrals• Local Control Funding Formula• Affordable Health Care Act– District will take on costs of providing insurance
coverage to less than full-time employees• Cost to Implement Common Core Standards – Technology– Instructional Materials– Staff Development
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COMMUNITY INPUT
WHAT WOULD YOU CONSIDER TO BE BUDGET PRIORITIES TO MEET THE NEEDS OF OUR STUDENTS IN 2013-14 AND BEYOND?
THIS IS WHERE WE START LISTENING…