The CMS Budget Process
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- Alexandrina Francis
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1 The Process Who funds? What s causing the budget crisis? Key factors in budget plans Cuts Make Your Voice Heard Moving Ahead Together
2 The Process THE CRISIS Who funds? 26.3% 16.1% 55.2% 2.4% State: 55.2% Mecklenburg County: 26.3% Federal/Grants: 16.1% Includes $76.3 million in stimulus funds. No stimulus funds available for All but $2 million in Title I SIG funds expired Sept Other Local: 2.4% Cuts: $185 mil What s causing the budget crisis? Federal stimulus funds to states gone Slow economy reduces state, N.C. faces local revenues $3.7 billion budget shortfall Cut $100.1 millon
3 The Process THE PLAN Key factors in budget plans 1. Make cuts with least impact on classroom first. 2. Support 2014 strategic plan to continue academic gains. 3. Be prepared for the worst funding scenarios. 4. Establish budget flexibility with tiers of cuts. 5. Request county funding for increase in enrollment growth and sustaining operations expenses.
4 The Process THE NEXT STEPS Proposed budget Cuts Central Office and Support: $21.1 million Schools:$61.4 million Academic Services: $8.7 million Federal Funds: $8.9 million Bell schedule changes Administration services cuts Bright Beginnings Teacher Assistants Make Your Voice Heard Contact Board of Ed members Contact your County Commissioners Join community discussions Support position (1/school) Class size: +2 per class (Grades 4-12) Moving Ahead Together Continuing achievement gains requires our support, involvement Keep informed, share the facts Get involved in solutions Weighted student staffing from 1.3 to 1.25 weight
5 Get Involved Join the community dialogue Crossroads Charlotte and community partners are holding meetings called Get Real 2011 during February and March. Here you can discuss how community values should impact local government budget priorities. Get Real 2011 is an opportunity for you to influence elected officials as they make key decisions. Learn more at: or call Stay informed, share the facts MeckEd speakers are available to community groups to share information about the budget process. Contact Emily McIntire, , Get involved to help our schools Step Up Charlotte uses the powerful Souls of Our Teachers documentary to encourage citizens and organizations to get involved and volunteer in our city s most challenged schools. Learn more at: Communities in Schools helps kids stay in school and prepare for life. Through relationships with volunteers, companies and community groups, Communities in Schools helps connect kids and families with resources they need to be successful in school. Learn more at: Be active in school PTA groups, attend meetings to find out how you can support your schools as budgets are cut. Learn more at: Contact your elected officials Board of Education Rhonda Lennon District rhonda.lennon@cms.k12.nc.us Richard Allen McElrath, Sr. District richard.mcelrath@cms.k12.nc.us Joyce Davis Waddell, PhD District joyce.waddell@cms.k12.nc.us Tom Tate, Vice-Chair District tom.tate@cms.k12.nc.us Eric C. Davis, Chair District ericc.davis@cms.k12.nc.us Timothy S. Morgan, M.P.A. District tim.morgan@cms.k12.nc.us Kaye Bernard McGarry, M.Ed kayemcgarry@cms.k12.nc.us Trent Merchant trent.merchant@cms.k12.nc.us Coach Joe I. White, Jr coachjoew@cms.k12.nc.us Board of County Commissioners Karen Bentley, District karen.bentley@mecklenburgcountync.gov Vilma Leake, District vilma.leake@mecklenburgcountync.gov George Dunlap, District george.dunlap@mecklenburgcountync.gov Dumont Clarke, District dumontclarke@mvalaw.com Neil Cooksey, District neil.cooksey@mecklenburgcountync.gov Bill James, District wjames@carolina.rr.com Jennifer Roberts, Chair, jennifer.roberts@mecklenburgcountync.gov Jim Pendergraph, Vice Chair, jim.pendergraph@mecklenburgcountync.gov Harold Cogdell, Jr., harold@consultmyattorney.com NC General Assembly/ Mecklenburg County Delegation House Members Martha B. Alexander, District Martha.Alexander@ncleg.net Kelly M. Alexander, Jr., District Kelly.Alexander@ncleg.net William Brawley, District Bill.Brawley@ncleg.net Becky Carney, District Becky.Carney@ncleg.net Tricia Ann Cotham, District Tricia.Cotham@ncleg.net Beverly M. Earle, District Beverly.Earle@ncleg.net Ric Killian, District Ric.Killian@ncleg.net Rodney W. Moore, District Rodney.Moore@ncleg.net Ruth Samuelson, District Ruth.Samuelson@ncleg.net Thom Tillis, District Thom.Tillis@ncleg.net Senate Members Daniel G. Clodfelter, District Daniel.Clodfelter@ncleg.net Charlie Smith Dannelly, District Charlie.Dannelly@ncleg.net Malcom Graham, District Malcolm.Graham@ncleg.net Bob Rucho, District Bob.Rucho@ncleg.net Tommy Tucker, District Tommy.Tucker@ncleg.net
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