Fiscal Year. August 27, 2013

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Elijah Nelson
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1 Fiscal Year August 27, 2013

Mission Atlanta ISD provides an exceptional education for all our students in a safe learning environment that encourages them to become productive citizens no matter their destination after

2 Mission Atlanta ISD provides an exceptional education for all our students in a safe learning environment that encourages them to become productive citizens no matter their destination after graduation Vision Our vision is to create and nurture a systemic district-wide 21 st century classroom environment that enables our learners to be successful in a global society Goals Learning: 100% of our students will learn and improve on state and federal standards at their individual levels Climate: 100% of our campuses will be safe and will be maintained to ensure a conducive learning environment Communication: All stakeholders will have avenues of input and ownership in making decisions that affect our mission

3 General Fund To pay for teacher salaries and benefits, classroom resources, libraries, counseling and nursing services, keeping schools clean and maintained, transporting students and administrative support Major sources of revenue are state funding and local taxes Special Revenue Funds For local, state and federal grants such as the National School Lunch and Breakfast Program, Title I, IDEA-B, 21 st CCLC afterschool program and others Debt Service Fund Funded by local taxes, this fund is used to pay principal, interest and related fees on bonds previously approved by voters for building construction

4 Construction of Atlanta Middle School Original issue in 2010 for $13,815,500 Current balance $12,292,500 Debt service for Principal $596,000 Interest $320,277 Maturity 2010A - 3/15/ B - 8/15/ C 8/15/2035

5 2012 value $516,827,611 (net taxable) 2013 value $484,238,114 (net taxable) Decrease in tax revenue Maintenance $330,000 Debt service $51,000

6 Maintenance tax rate Unchanged at $1.04 per $100 valuation Debt service tax rate Prior year $0.16 per $100 valuation 2013 increase to $0.169 Decrease in local tax values of $32M Federal sequestration on interest rebate

7 Decrease enrollment 2%over Average trend for previous 5 years Increase in homeless students from 3% to 5 % Estimated attendance rate 95.5% Projected enrollment 1,787 Projected ADA 1,658

8 83 rd Legislature restored some cuts from 2011 Basic allotment increased per WADA For from $4,765 to $4,950 For and beyond to $5,040 Using WADA, revenue increase = $185 = $436, = $275 = $648,450 State funding also affected by Decrease projected in ADA $170,000

9 Build America Bonds - $9,000 IDEA funds reduced by 8.5% CCSSA budget cutbacks $65,000 NCLB funds reduced by 8.5% Teacher salaries $51,000 Added back to local operating fund Funds not affected in st CCLC Afterschool TTIPS

10 Increase 3% of midpoint No salary increases since All staff included in proposed 3% Starting teacher pay from $32,000 to $33,000 Increases total by category: Teachers $201,100 (increase 3.4%) Administrative/Professional $58,537 (increase 3%) Clerical /Paraprofessional $38,893 (increase 3.2%) Auxiliary $31,832 (increase 3.1%)

11 Proposed New Hire Salaries for for Teachers, Librarians, and Nurses (RN) Years Exp Bachelor's Degree Master's Degree 0 $33,000 $34,000 1 $33,325 $34,325 2 $33,525 $34,525 3 $33,725 $34,725 4 $33,925 $34,925 5 $34,125 $35,125 6 $34,549 $35,549 7 $35,149 $36,149 8 $35,849 $36,849 9 $36,699 $37, $37,649 $38, $38,599 $39, $39,549 $40, $40,499 $41, $41,469 $42, $42,369 $43, $43,185 $44, $44,085 $45, $44,965 $45, $45,775 $46, $46,555 $47,555 Continuing full time teachers will receive a $1,325 general pay increase. Salary schedules are developed for one year only. Future salaries or pay increases cannot be predicted from this schedule. Pay increases are determined each year by the Board of Trustees.

12 General Fund $241,164 CCSSA Funds $32,423 Afterschool $15,124 TTIPS $13,516 Title I $11,683 Food Service $10,612 Title II $2,891 Other Funds $2,497

13 Employee health insurance average 8% increase Current health insurance contribution for participating employees $225 per month or $2,700 per year Current insurance stipend for all employees $62.50 per month or $750 per year Proposed increase in stipend to $83.33 per month or $1,000 per year Cost included in budget - $82,500 General Fund $60,225 Other Funds $22,275

14 21% 38% Local Revenues State Revenues Federal Revenues 41%

SERVICES 36 - COCURRICULAR ACTIVITIES 1% 3% 5% 3% 2% 41 - GENERAL ADMINISTRATION 51 - PLANT MAINT AND OPERATIONS 52 -

15 0% 2% 5% 1% 1% 11 - INSTRUCTION 12 - MEDIA SERVICES 8% 13 - STAFF DEVELOPMENT 21 - INSTRUCTIONAL ADMINISTRATION 5% 4% 48% 23 - SCHOOL ADMINISTRATION 31 - GUIDANCE & COUNSELING 33 - HEALTH SERVICES 5% 34 - PUPIL TRANSPORTATION 5% 35 - FOOD SERVICES 36 - COCURRICULAR ACTIVITIES 1% 3% 5% 3% 2% 41 - GENERAL ADMINISTRATION 51 - PLANT MAINT AND OPERATIONS 52 - SECURITY & MONITORING SERVICES 53 - DATA PROCESSING 0% 71 - DEBT SERVICE 93 - PAYMENT TO FISCAL AGENT 99 - INTERGOVERNMENTAL CHARGES

16 General Special Revenue Debt Service Governmental Totals Fund Funds Fund Expendable Revenues: 5700 REVENUES FROM LOCAL SOURCES $ 5,744,600 $ 646,793 $ 857,697 $ 200 $ 7,249, STATE PROGRAM REVENUES 7,756, ,244 42,747 7,962, FEDERAL PROGRAM REVENUES 30,000 3,950,736 3,980,736 Total Revenues 13,530,938 4,760, , ,192,355 Expenditures: 11 INSTRUCTION 6,878,278 2,515, ,394, MEDIA SERVICES 373, , STAFF DEVELOPMENT 56,160 56, INSTRUCTIONAL ADMINISTRATION 138, , , SCHOOL ADMINISTRATION 959, , GUIDANCE & COUNSELING SERVICES 356, , , HEALTH SERVICES 183, , PUPIL TRANSPORTATION 700,687 76, , FOOD SERVICES 1,049,148 1,049, COCURRICULAR ACTIVITIES 945,905 82,426 1,028, GENERAL ADMINISTRATION 633, , , PLANT MAINT AND OPERATIONS 1,586,036 5,614 1,591, SECURITY & MONITORING SERVICES 44,511 44, DATA PROCESSING 283,799 33, , DEBT SERVICE 122, ,278 1,040, PAYMENT TO FISCAL AGENT 131,721 98, , INTERGOVERNMENTAL CHARGES 135, ,000 Total Expenditures 13,530,178 4,760, , ,208,429 Excess (Deficiency) Revenue over Expenditures 760 (16,834) (16,074) Other Resources 5,000 5,000 Other Uses Estimated Fund Balance Last Year Closing 7,549, ,396 16,834 4,840 8,363,985 Increase (Decrease) in Fund Balance 5,760 (16,834) (11,074) Estimated Fund Balance Next Year Closing 7,555, ,396 4,840 8,352,911

Fiscal Year. August 29, 2014

Fiscal Year. August 29, 2014 2014-15 Fiscal Year August 29, 2014 Mission Atlanta ISD provides an exceptional education for all our students in a safe learning environment that encourages them to become productive citizens no matter