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Core Values
Collaboration & Communication
with all stakeholders
Safe & Supportive Learning
Environment
Efficient Utilization of
Resources
Innovation & Academic Excellence
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700
800
900
1,000
1,100
1,200
1,300
1,400
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Economically Disadvantaged 42.8%
350
375
400
425
450
475
Students with Disabilities
350
375
400
425
450
475
Students with Disabilities
20 40 60 80 100 120 140 160 180
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
Limited English Proficient
350
375
400
425
450
475
Students with Disabilities
20 40 60 80 100 120 140 160 180
2007-2008
2008-2009
2009-2010
2010-2011
2011-2012
2012-2013
2013-2014
2014-2015
2015-2016
2016-2017
Limited English Proficient
2004 2005 2006 1998 2007 2011 2016
SWD
(3)
ELL
(1)
Poverty
(9)
Absent
(3)
SWD
(3)
ELL
(1)
Poverty
(9)
Absent
(3)
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SWD
(3)
ELL
(1)
Poverty
(9)
Absent
(3)
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SWD
(3)
ELL
(1)
Poverty
(9)
Absent
(3)
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SWD
(3)
ELL
(1)
Poverty
(9)
Absent
(3)
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SWD
(3)
ELL
(1)
Poverty
(9)
Absent
(3)
2007 2017
Fiscal Year Local Funding
2012-2013 $13,628,605
2013-2014 $13,628,605
2014-2015 $13,628,605
2015-2016 $14,102,226
2016-2017 $14,519,303
Fiscal Year Budget
Fall Enrollment
Total*/ Total less Pre-K
Year-over-Year % Change
Staffing (Sept VEC Reports)
Year-over-Year % Change
2012 $ 30,574,549 3014/2938 480
2013 $ 32,464,492 3003/2938 -0.4%/0.0% 484 0.8%
2014 $ 31,953,333 3099/3020 3.2%/2.8% 470 -2.9%
2015 $ 34,123,333 3185/3107 2.8%/2.9% 482 2.6%
2016 $ 35,296,954 3192/3130 0.2%/0.7% 484 0.4%
2017 $ 36,759,504 3177/3124 -0.5%/-0.2% 490 1.2%
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* FY 17 Retired Debt remained in budget for facilities/capital projects
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Basis Full School Board Cost
Needs Workshop Mitigated
New State Revenue 291,808$ 291,808$ 291,808$
New Federal Revenue -$ -$ -$
Projected Additional Revenue 291,808$ 291,808$ 291,808$
VRS increase 326,000$ 326,000$ 326,000$
Healthcare 357,000$ 357,000$ 357,000$
2% Salary Increase (Includes VRS & FICA) 481,570$ 481,570$ 481,570$
One Time 1.5% Bonus 136,220$ -$ -$
Positions 1,371,162$ 662,102$ 619,452$
Exploratory Teacher - 1 FTE 64,100$ 64,100$ 64,100$
SPED - 3 FTE 192,300$ 192,300$ 192,300$
Behavioral Specialist - 1 FTE 20,000$ 20,000$ 11,700$
ELL Teacher/Liaison - 1.5 FTE 71,252$ 71,252$ 71,252$
Science/Civics - 1 FTE 64,100$ 64,100$ 64,100$
School Counselor - 1 FTE 64,100$ 64,100$ 64,100$
Online Learning Coordinator - 1 FTE 64,100$ 64,100$ 54,100$
Support Personnel -.5 FTE 9,350$ 9,350$ -$
Mentoring Teacher - 1 FTE 64,100$ 64,100$ 49,100$
Facilities Coordinator - 1 FTE 48,700$ 48,700$ 48,700$
Other Personnel Requests 709,060$ -$ -$
Total -Personnel 2,671,952$ 1,826,672$ 1,784,022$
Chromebooks 75,000$ 75,000$ -$
Industry Credentials 10,000$ 10,000$ -$
Other Non-Personnel Requests 175,075$ -$ -$
Total Non-personnel 260,075$ 85,000$ -$
Local Request to Meet Funding Request 2,640,219$ 1,619,864$ 1,492,214$
FY 2017 Budget 36,759,504$ 36,759,504$ 36,759,504$
Funding Requests 2,932,027$ 1,911,672$ 1,784,022$
Proposed FY 2018 Budget 39,691,531$ 38,671,176$ 38,543,526$
