Chesterfield County School Board Approved FY 2015 Operating Budget & CIP. Presented to the Board of Supervisors March 10,
|
|
- Shon Armstrong
- 5 years ago
- Views:
Transcription
1 Chesterfield County School Board Approved FY 2015 Operating Budget & CIP Presented to the Board of Supervisors March 10,
2 An Investment That Makes Dollars and Sense Investing in a strong public school system is far more cost-effective than paying for the social and economic consequences of underfunded, lowquality schools A quality education results in graduates who find gainful employment have stable families are less likely to commit crimes are active and productive citizens have lower healthcare costs and are less likely to be on welfare Mission CCPS supports options and opportunities to meet the diverse needs and interests of individual students.
3 Sustaining a First-Choice School Division Community expectations Safe schools Smaller class sizes Expanded course offerings Quality teachers in every classroom College- and career-ready graduates
4 Tough Choices Efficient Operations FISCAL YEAR APPROVED FTE FY2009 $594,466,400 7,493.3 FY2010 $571,630,000 7,270.8 FY2011 $517,824,500 7,003.6 FY2012 $522,144,300 6,962.5 FY2013 $533,314,000 6,984.5 FY2014 $534,509,400 7,010.0
5 A Comparative Look at Per-Pupil Expenditures Division FY2009 FY2012 Lost P/pupil Spending Difference Chesterfield $ 9,066 $ 8,225 $ (841) -9.3% Hampton $ 10,559 $ 10,082 $ (477) -4.5% Norfolk $ 10,506 $ 10,142 $ (364) -3.5% Hanover $ 9,288 $ 8,968 $ (320) -3.5% Prince William $ 10,121 $ 9,829 $ (292) -2.9% State Average $ 10,778 $ 10,493 $ (285) -2.6% Henrico $ 9,172 $ 8,936 $ (236) -2.6% Chesapeake $ 10,681 $ 10,502 $ (179) -1.7% Virginia Beach $ 10,495 $ 10,340 $ (155) -1.5% Stafford $ 9,129 $ 9,239 $ % Richmond City $ 12,962 $ 13,540 $ % * Source: VDOE Superintendent's Annual School Report - Table 13
6 Revenue vs. Inflationary Pressures 40 FY2010 FY2011 FY2012 FY2013 FY2014 FY Expenditure Changes Revenue Changes -60 6
7 Strategically Reinvesting in Excellence FY2015 Projected Needs 7
8 FY2015 Approved Operating Revenue $565.0 Million State $238,220, % Sales Tax $58,248, % Other $10,479, % Federal $390, % * Includes prior year results and one-time funding County* $257,647, % 8
9 FY2015 Expenditure Increases Mandated Expenditures Increases $18.7M 56% Community Expectation Increases $8.4M 25% Commitment Increases $6.4M 19% 9
10 Total Operating revenue available for FY2015 approved 564,986,400 FY2014 Approved Budget 534,509,400 Expenditure Increases K-3 Class Size Reduction 935,000 Student Growth 473/150 1,418,000 Decrease PTR in Targeted Areas 3,871,000 Career & Technical Center Program (Career & Technical Hull) 1,500,000 Safety Net Initiative 343,200 Replacement Buses 4,000,000 Annualizing 1/1/2014 Salary Increase 2,940,000 Annualizing Healthcare Costs 2,700,000 VRS Rate Change 7,610,100 1% Salary Increase 3,800,000 Restore Level of Academic/Athletic Supplements 375,000 Homebound 458,300 Transportation 754,000 Special Education Transportation 320,000 Instructional Substitutes 340,000 Workers Compensation 2,200,000 Total Increases 33,564,600 Approved Reductions to Balance (3,087,600) School Board Approved FY 2015 Operating Budget 564,986,400 10
11 7 Year Capital Plan Grand FY14 FY15 FY16 FY17 FY18 FY19 FY20 Total Sources: CIP Reserve Transfer * $ 2,190,000 $ 3,350,000 $ 5,654,000 $ 5,654,000 $ 5,654,000 $ 5,654,000 $ 5,654,000 $ 33,810,000 Additional Transfer - County Contribution $ 3,650,000 $ 1,200,000 $ 4,850,000 Operating Transfer** $ - $ 380,000 $ 1,267,600 $ 1,267,600 $ 1,267,600 $ 1,267,600 $ 1,267,600 $ 6,718,000 Debt Financing - G.O. Bonds $ 7,500,000 $ 36,602,000 $ 36,048,000 $ 46,237,300 $ 37,597,300 $ 33,000,000 $ 44,200,000 $ 241,184,600 Debt Financing - G.O. Bonds - County Contribution $ 3,498,000 $ 1,802,000 $ 6,362,700 $ 5,402,700 $ 17,065,400 Debt Financing - ESCO $ 4,000,000 $ 1,700,000 $ 14,650,000 $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 26,750,000 State Technology Grants (FY14 includes FY13) $ 3,600,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 1,800,000 $ 14,400,000 School Nutrition Services $ 1,223,200 $ 901,000 $ 2,124,200 Cash Proffers $ 2,162,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 3,000,000 $ 20,162,000 Total $ 20,675,200 $ 51,231,000 $ 64,221,600 $ 65,921,600 $ 59,971,600 $ 47,521,600 $ 57,521,600 $ 367,064,200 Uses: Major Maintenance $ 1,000,000 $ 1,700,000 $ 1,750,000 $ 1,700,000 $ 1,700,000 $ 1,700,000 $ 1,700,000 $ 11,250,000 Major Maintenance performed by ESCO $ 4,000,000 $ 1,700,000 $ 14,650,000 $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 1,600,000 $ 26,750,000 Major Maintenance funded w/ addtl county contribution $ 3,650,000 $ 1,200,000 $ 4,850,000 Security Enhancements $ 250,000 $ 250,000 $ 351,600 $ 351,600 $ 351,600 $ 351,600 $ 351,600 $ 2,258,000 Technology Plan/replacements $ 5,540,000 $ 2,610,000 $ 2,140,000 $ 2,140,000 $ 2,140,000 $ 2,140,000 $ 2,140,000 $ 18,850,000 Blended Learning Technology Program (gr. 6-12) $ - $ 2,670,000 $ 6,230,000 $ 6,230,000 $ 6,230,000 $ 6,230,000 $ 6,230,000 $ 33,820,000 School Nutrition Service $ 1,223,200 $ 901,000 $ 2,124,200 Future Acquisitions $ 2,162,000 $ 2,162,000 Subtotal $ 14,175,200 $ 9,831,000 $ 25,121,600 $ 12,021,600 $ 15,671,600 $ 13,221,600 $ 12,021,600 $ 102,064,200 Providence Middle Renovation $ 2,000,000 $ 23,900,000 $ 25,900,000 Monacan High (Gym, Media Center, Admin.) $ 1,500,000 $ 1,000,000 $ 2,500,000 Monacan High $ 11,500,000 $ 11,500,000 Manchester Middle Renovation $ 3,000,000 $ 1,000,000 $ 34,100,000 $ 38,100,000 Beulah ES Replacement $ 1,000,000 $ 25,000,000 $ 26,000,000 Enon Elementary Replacement $ 1,000,000 $ 24,900,000 $ 25,900,000 Enon Elementary Replacement $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 3,000,000 Matoaca Elementary Replacement $ 2,000,000 $ 1,000,000 $ 27,500,000 $ 30,500,000 Administrative Space $ 1,000,000 $ 1,000,000 $ 2,000,000 Harrowgate Elementary Renovation $ 1,000,000 $ 13,800,000 $ 14,800,000 Harrowgate Elementary Renovation $ 1,000,000 $ 1,000,000 $ 2,000,000 Reams Elementary Renovation $ 1,000,000 $ 1,000,000 $ 17,500,000 $ 19,500,000 Crestwood Elementary Renovation $ 1,000,000 $ 1,000,000 $ 13,800,000 $ 15,800,000 New Elementary (Midlothian Area) $ 27,600,000 $ 27,600,000 New Elementary (Midlothian Area) $ 1,000,000 $ 1,000,000 $ 1,000,000 $ 3,000,000 Ettrick Elementary Renovation $ 14,900,000 $ 14,900,000 Ettrick Elementary Renovation $ 1,000,000 1,000,000 $ 2,000,000 Subtotal $ 6,500,000 $ 41,400,000 $ 39,100,000 $ 53,900,000 $ 44,300,000 $ 34,300,000 $ 45,500,000 $ 265,000,000 Grand Total $ 20,675,200 $ 51,231,000 $ 64,221,600 $ 65,921,600 $ 59,971,600 $ 47,521,600 $ 57,521,600 $ 367,064,200 11
12 9 Year Capital Plan Sources: FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 Grand Total CIP Reserve Transfer* $2,190,000 $3,350,000 $5,654,000 $5,654,000 $5,654,000 $5,654,000 $5,654,000 $5,654,000 $5,654,000 $45,118,000 Additional Transfer - County Contribution 3,650,000 1,200,000 4,850,000 Operating Transfer** 0 380,000 1,267,600 1,267,600 1,267,600 1,267,600 1,267,600 1,267,600 1,267,600 9,253,200 Debt Financing - G.O. Bonds 7,500,000 39,240,000 37,850,000 20,337,300 21,197,300 30,200,000 33,000,000 38,660,000 16,600, ,584,600 Debt Financing - G.O. Bonds (County Contribution) 860,000 6,362,700 5,402,700 4,440,000 17,065,400 Debt Financing - ESCO 4,000,000 1,700,000 14,650,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 29,950,000 State Technology Grants (FY14 includes FY13) 3,600,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 18,000,000 School Nutrition Services 1,223, ,000 2,124,200 Cash Proffers 2,162,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 26,162,000 Total 20,675,200 51,231,000 64,221,600 40,021,600 43,571,600 44,721,600 46,321,600 56,421,600 29,921, ,107,400 Uses: Major Maintenance $1,000,000 $1,700,000 $1,750,000 $1,700,000 $1,700,000 $1,700,000 $1,700,000 $1,700,000 $1,700,000 $14,650,000 Major Maintenance performed by ESCO 4,000,000 1,700,000 14,650,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 29,950,000 Major Maintenance funded (w/ addtl county contribution) 3,650,000 1,200,000 4,850,000 Security Enhancements 250, , , , , , , , ,600 2,961,200 Technology Plan/replacements 5,540,000 2,610,000 2,140,000 2,140,000 2,140,000 2,140,000 2,140,000 2,140,000 2,140,000 23,130,000 Blended Learning Technology Program (gr. 6-12) 0 2,670,000 6,230,000 6,230,000 6,230,000 6,230,000 6,230,000 6,230,000 6,230,000 46,280,000 School Nutrition Service 1,223, , ,124,200 Future Acquisitions 2,162,000 3,000,000 3,000,000 8,162,000 Subtotal 14,175,200 9,831,000 25,121,600 12,021,600 15,671,600 13,221,600 12,021,600 15,021,600 15,021, ,107,400 Providence Middle Renovation 2,000,000 23,900,000 25,900,000 Monacan High (Gym, Media Center, Admin.) 1,500,000 1,000,000 2,500,000 Monacan High 11,500,000 11,500,000 Manchester Middle Renovation 3,000,000 1,000,000 34,100,000 38,100,000 Beulah ES Replacement 1,000,000 25,000,000 26,000,000 Enon Elementary Replacement 1,000,000 1,000,000 24,900,000 26,900,000 Enon Elementary Replacement 1,000,000 1,000,000 2,000,000 Matoaca Elementary Replacement 2,000,000 1,000,000 27,500,000 30,500,000 Administrative Space 1,000,000 1,000,000 2,000,000 Harrowgate Elementary Renovation 1,000,000 13,800,000 14,800,000 Harrowgate Elementary Renovation 1,000,000 1,000,000 2,000,000 Reams Elementary Renovation 1,000,000 1,000,000 17,500,000 19,500,000 Crestwood Elementary Renovation 1,000,000 1,000,000 13,800,000 15,800,000 New Elementary (Midlothian Area) 1,000,000 1,000,000 1,000,000 27,600,000 30,600,000 Ettrick Elementary Renovation 1,000,000 1,000,000 14,900,000 16,900,000 Subtotal $6,500,000 $41,400,000 $39,100,000 $28,000,000 $27,900,000 $31,500,000 $34,300,000 $41,400,000 $14,900,000 $265,000,000 Grand Total $20,675,200 $51,231,000 $64,221,600 $40,021,600 $43,571,600 $44,721,600 $46,321,600 $56,421,600 $29,921,600 $397,107,400 12
13 THIS BUDGET IS ABOUT MORE THAN MONEY IT S ABOUT BUILDING ON OUR SUCCESSES & REVITALIZING OUR COMMUNITY Chesterfield County Public Schools has a proud history of graduates who are making a positive difference in the world. Terrell Brown CBS News Correspondent Tracy Kemp Stallings COO HCA Virginia s Johnston Willis Hospital Eric & Evan Edwards Inventors of Life Saving Devices David J. Furness Brigadier General U.S. Marine Corps Jennifer Miles-Thomas Surgical Urologist Laura Fornash Virginia Secretary of Education Ben Hancock, Jr. President Methodist University John M.Barnwell, M.D. Chairman Sinai-Grace Hospital 13
14 The Gold Standard for Education Every student deserves an education that provides an opportunity to make a positive difference in the world Saumil Bandyopadhyay MIT Freshman Graduate) Smithsonian Magazine's 2013 American Ingenuity Award Recipient Mission Chesterfield County Public Schools supports options and opportunities to 14 meet the diverse needs and interests of individual students.
15 An investment in our youth is our most important investment Chesterfield County Public Schools Class of 2025 Photos of current CCPS scholarship winners 15
16 Looking Forward (The Next 5 Years) Projected Operating Budget Required to Revitalize Schools Anticipated Revenue FY2015 FY2016 FY2017 FY2018 FY2019 FY ,935, ,560, ,339, ,183, ,572,100 Support for College Career Readiness PTR Reduction Competitive Salaries Transportation Required expenditure increases 10,200,000 15,990,500 8,200,000 15,804,300 10,700,000 Support for College and Career Readiness 220, , , , ,000 Reduce E.S. PTR to23/1 5,750, Reduce middle and high school PTR to 24/1-5,004,700 4,345, Remediation and enrichment support 500, , , , ,000 Competitive salaries 4,640,000 4,640,000 4,640,000 4,640,000 4,640,000 Professional development 335, , , , ,000 Refresh bus fleet 3,200, Total 564,309, ,154, ,844, ,084, ,583, ,978,900 Additional revenue to meet the standard (17,219,298) (13,284,544) (9,744,954) (7,400,272) (7,406,848) 16
Building a Better #oneccps Proposed FY 2018 Financial Plan Dr. James Lane, Superintendent * Jan. 24, 2017
Building a Better #oneccps Proposed FY 2018 Financial Plan Dr. James Lane, Superintendent * Jan. 24, 2017 Proposed Operating Budget, Capital Improvement Plan Presented to the Chesterfield County School
More informationHenrico County Public Schools 2017/2018 Annual Financial Plan January 26, 2017
Henrico County Public Schools 2017/2018 Annual Financial Plan January 26, 2017 1 Agenda Budget Development Process General Fund Special Revenue Fund Debt Service Fund Next Steps 2 HCPS Four Cornerstones
More informationChesterfield. Hanover. Spotsylvania. Stafford. Albemarle. Henrico. Virginia Beach. Chesapeake. Prince William. Newport. Roanoke. Hampton.
1)Plan crafted from blueprint embedded in approved five-year plan 2)Proposed budget within 0.06% of projected FY16 total (controlling for pass through items) 3)Accomplishes full slate of goals in five
More informationHanover County Public Schools Superintendent s Proposed FY2017 Financial Plan February 17, 2016
Hanover County Public Schools Superintendent s Proposed FY2017 Financial Plan February 17, 2016 Dr. Michael B. Gill Superintendent of Schools Hanover Quality County Education Public Schools for Lifelong
More informationHenrico County Public Schools FY2017 Annual Financial Plan January 28, 2016
Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016 1 Agenda Budget Development Process General Fund All Funds Next Steps 2 HCPS Four Priorities 3 Budget Process Stakeholders Input
More informationSuperintendent s Proposed Budget Fiscal Year 2012
Superintendent s Proposed Budget Fiscal Year 2012 Presented By: David S. Cline Associate Superintendent for Finance and Support Services Prepared By: John M. Wallingford Director of Financial Services
More informationPreliminary Budget Information As Requested by the Board of County Supervisors
Preliminary Budget Information As Requested by the Board of County Supervisors Presentation to: The Prince William County School Board and Board of County Supervisors November 27, 2012 Presented by: Milton
More informationProposed Budget Fiscal Year 2020
Proposed Budget Fiscal Year 2020 Prince William County School Board Meeting February 6, 2019 John M. Wallingford Associate Superintendent for Finance & Risk Management Fiscal Year 2020 Budget Highlights
More informationSchool Board s Advertised Budget Fiscal Year 2014
School Board s Advertised Budget Fiscal Year 2014 Milton C. Johns Chairman At-Large Presented to Prince William Board of County Supervisors April 2, 2013 Major Budget Factors 1. Costs associated with 2,089
More informationLunenburg County Public School Budget
2017-2018 Lunenburg County Public School Budget Prepared by: Charles M. Berkley - Division Superintendent & James M. Abernathy - Assistant Superintendent of Finance & Operations The Budget: Is a working
More informationFY2019 PROPOSED BUDGET OVERVIEW
FY2019 PROPOSED BUDGET OVERVIEW Timeline Through Budget Adoption: Community meetings 3/15, 2 p.m. Swim RVA; 7 p.m. Beulah UMC 3/19, 7 p.m. Clover Hill High School 3/20, 1:30 p.m. Bensley Community Center;
More informationUnfulfilled Student Achievement Objectives
#FullyFundYCSD April 1 & 3, 2014 Unfulfilled Student Achievement Objectives YCSD did not meet federal objectives relating to graduation rates for economically disadvantaged students and students with disabilities.
More informationE M P O W E R I N G I M A G I N E. I N V E S T. E X C E E D. SCHOOL BOARD S FUNDING REQUEST
E M P O W E R I N G A M E R I C A S F U T U R E : I M A G I N E. I N V E S T. E X C E E D. SCHOOL BOARD S FUNDING REQUEST 2016-17 NEEDS-BASED FUNDING REQUEST TOTAL INCREASE OVER 2015-16: $7.1M (4.25%)
More informationSCHOOL BOARD MEETING Monday, February 18, 2019 Fauquier High School, 6:00pm
SCHOOL BOARD MEETING Monday, February 18, 2019 Fauquier High School, 6:00pm FY 2020 Superintendent's Proposed Budget SCHOOL BOARD MEETING Monday, February 18, 2019 Fauquier High School, 6:00pm Work Session
More informationBudget. Dr. Lory Morrow Superintendent Presentation of Lincoln County Schools Needs
2018-2019 Budget Dr. Lory Morrow Superintendent Presentation of Lincoln County Schools Needs 2018-2019 Budget Goals 1. Provide adequate staffing and instructional resources for the purpose of quality instruction
More informationsuperintendent s proposed Budget Fiscal Year 2020 January 22, South Hickory Ave Bel Air, Maryland
superintendent s proposed Budget Fiscal Year 2020 January 22, 2019 102 South Hickory Ave Bel Air, Maryland 21014 410-838-7300 www.hcps.org Superintendent's Proposed Budget Fiscal Year 2020 Table of Contents
More informationProposed Budget Fiscal Year 2016
Proposed Budget Fiscal Year 2016 Presented By: David S. Cline Associate Superintendent for Finance and Support Services February 23, 2015 Revised Budget Process and School Board Motion Board of County
More informationSo what did we accomplish in the FY17 budget?
So what did we accomplish in the FY17 budget? Provided minimum 2% across the board salary increases Improved teacher pay scale with starting pay at $42,238 Aligned health care benefits with market in shared
More information2018 Dr. Walts Budget Intro Speech
2018 Dr. Walts Budget Intro Speech Good evening School Board members, colleagues, ladies, and gentlemen. Tonight, it s my privilege to introduce a proposed Budget and Capital Improvement Program for the
More informationSalary & Benefits Overview
Salary & Benefits Overview Deborah Sparks, Director of Benefits and Retirement Services John Wallingford, Director of Financial Services Keith Johnson, Associate Superintendent for Human Resources David
More information2/26/2015 1
1 2 3 4 5 Directed/Mandated: $3.88M Health Insurance Increase $2,191,902 Salary Increase (Half-Year) $1,282,820 Salary Increase (Additional Quarter-Year) $690,000 Transfer to Comprehensive Services Act
More informationBudget & 5-Year Capital Plan School Board Adopted
2017-2018 & 5-Year Capital Plan School Board TABLE of CONTENTS School Board for Fiscal Year 2017-2018 Page Document Cover/Front Page Table of Contents 1 Transmittal Letter 3 Overview 4 Projected Operating
More informationShenandoah County Public Schools Budget April 23, 2015
Shenandoah County Public Schools 2015-16 Budget April 23, 2015 Summary of Request Student Opportunity and Achievement: Instructional Personnel $ 888,476 Instructional Needs 185,000 Instructional Programming
More informationStrategic Investments That Strengthen Our Future
Strategic Investments That Strengthen Our Future Recommended Operating and Capital Budget - FY 2015 County of Albemarle, Virginia www.albemarle.org/budget www.albemarle.org/budget Responding to a Changed
More informationB o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 CHIEF EXECUTIVE OFFICER
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t CHIEF EXECUTIVE OFFICER Monitoring, Accountability & Compliance Diversity Officer Interpreting & Translations Services
More informationOur Mission. To inspire every student to think, to learn, to achieve, to care
At a Glance Our Mission To inspire every student to think, to learn, to achieve, to care MESSAGE FROM OUR SUPERINTENDENT High Performance in Cherry Creek Schools Harry Bull, Jr., Ed.D. The Cherry Creek
More informationBudget & 5-Year Capital Plan. Superintendent s Proposed
2016-2017 Budget & 5-Year Capital Plan Superintendent s Proposed TABLE of CONTENTS Superintendent s Proposed Budget for Fiscal Year 2016-2017 Tab/Section Page Document Cover/Front Page Table of Contents
More informationQuestions from the Prince George s County Advocates for Better Schools
P r i n c e G e o r g e s C o u n t y P u b l i c S c h o o l s 1 4 2 0 1 S c h o o l L a n e, U p p e r M a r l b o r o, M D 2 0 7 7 2 w w w. p g c p s. o r g Raymond H. Brown Chief Financial Officer
More informationTRANSYLVANIA COUNTY SCHOOLS Teaching Everyone Takes Everyone
TRANSYLVANIA COUNTY SCHOOLS Teaching Everyone Takes Everyone The mission of Transylvania County Schools is to prepare students to become caring and productive citizens in an ever-changing society through
More informationSUPERINTENDENT S BUDGET RECOMMENDATION
SUPERINTENDENT S BUDGET RECOMMENDATION G U I L F O RD C O U N T Y B O A R D O F E D U C AT ION A P R I L 1 7, 2 0 19 S H A R O N L. C O N T R E R A S, P H. D. S U P E R I N T E N D E N T Funding Trends
More informationBotetourt County Public Schools Proposed School Board Budget FY
Proposed School Board FY 2017-2018 Summary and Line-Item Detail March 16, 2017 For Fiscal Year Beginning July 1, 2017 and Ending June 30, 2018 FY 2016-2017 Operating Botetourt County Public Schools FY
More informationFinancial Plan
Financial Plan 2018-2019 Budget for Fiscal Year July 1, 2018 June 30, 2019 AT A GLANCE CHERRY CREEK SCHOOL DISTRICT NO. 5 4700 South Yosemite Street Greenwood Village, CO 80111 Arapahoe County, Colorado
More informationFY School Board Adopted Budget Financial Highlights
FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.
More informationGuilford County Schools Budget for
Guilford County Schools Budget for 2011-12 Board of Education Retreat October 2, 2010 Presented by Sharon Ozment, CFO 2009-10 BUDGET DEVELOPMENT PHILOSOPHY Use Board of Education s Mission, Core Values
More informationParks & Recreation. Mission Statement. Mandates. Expenditure Budget: $35,570,456. Community Development Expenditure Budget: $162,905,334
Mission Statement The Department of Parks & Recreation enriches our diverse community s quality of life through citizendriven recreational experiences, offered in an environmentally and fiscally responsible
More informationFiscal Year 2016 Superintendent s Proposed Operating Budget Board of Education of Charles County Public Schools January 13, 2015
Fiscal Year 2016 Superintendent s Proposed Operating Budget Board of Education of Charles County Public Schools January 13, 2015 1 Agenda Objectives Revenue Increases Requested Cost Increases Financial
More informationVirginia Retirement System (VRS): Local Impacts, Options and Roles
Virginia Retirement System (VRS): Local Impacts, Options and Roles 1 VACO - Board Member Orientation Joe Casey, Henrico County Defined Benefit vs. Defined Contribution Plans 2 Defined benefit based upon
More informationAnnual Report to Members. Federally insured by NCUA
2016 Annual Report to Members Federally insured by NCUA Chairman s Message Dear Member-Owners, Marge White Chairman of the Board There are some new faces around Virginia Credit Union, quite a few, in fact.
More informationMaurice Mo Green, Superintendent 712 North Eugene Street, Greensboro, NC
EDUCATION Guilford County Schools Maurice Mo Green, Superintendent 712 North Eugene Street, Greensboro, NC 27401 336-870-8100 Links to County Goals and Strategic Priorities: COUNTY GOAL: Further Community
More informationFY 2017 APPROVED BUDGET. School Operating Budget
FY 2017 APPROVED BUDGET School Operating Budget Proposed by Superintendent February 17, 2016 Approved by the School Board March 15, 2016 Approved by the Board of Supervisors May 10, 2016 Approved by the
More informationABSENT DR. MARK E. MOORE ELECTION DISTRICT 2
VIRGINIA: AT THE SPECIAL MEETING OF THE DINWIDDIE COUNTY BOARD OF SUPERVISORS HELD IN THE MULTI-PURPOSE ROOM OF THE PAMPLIN ADMINISTRATION BUILDING IN DINWIDDIE COUNTY, VIRGINIA, AT 2:00 P.M. ON THE 11TH
More informationTRANSMITTAL TITLE LETTER
TRANSMITTAL TITLE LETTER February 18, 2014 Mr. Chairman and Members of the Board: On behalf of Prince William County staff, I am pleased to deliver the Prince William County Executive s Proposed FY 2015
More informationFrederick County Public Schools. Superintendent s Proposed Budget Fiscal Year 2018
Frederick County Public Schools Superintendent s Proposed Budget Fiscal Year 2018 Superintendent s Budget Message February 7, 2017 School Board, Staff, Students, Parents, and Patrons: Frederick County
More informationBUDGET SUMMARY BUDGET SUMMARY PAGE 43
BUDGET SUMMARY This section of the budget provides summary information about all funds included in the County s Total Budget. These funds are scheduled to be adopted by the Board on April 18, 2017: General
More information2 February 5-6, 2016
February 5-6, 2016 Our Priorities for the Community Fiscal Responsibility and Reducing the Tax Burden Education Infrastructure Economic Development Public Safety Service Excellence Annual Planning Meeting
More informationFY Superintendent s Proposed Budget. Dr. Catherine Magouyrk Superintendent February 13, 2018
FY2018-2019 Superintendent s Proposed Budget Dr. Catherine Magouyrk Superintendent February 13, 2018 FY 2018-2019 Proposed Budget Presentation Overview State and Local Funding History and Student Per Pupil
More informationTRANSMITTAL LETTER. July 1, 2014
TRANSMITTAL LETTER July 1, 2014 Prince William County Citizens: On behalf of the Prince William Board of County Supervisors, I am pleased to present the Prince William County FY 2015 Budget, including
More informationFINANCIAL PLAN F I N A N C I A L P L A N. Prince George s County Public Schools Page 27
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 FINANCIAL PLAN Prince George s County Public Schools Page 27 FY 2017 B o a r d o f E d u c a t i o n A
More informationTABLE 1 SUMMARY OF RESOURCES BY OBJECT OF EXPENDITURE
TABLE 1 SUMMARY OF RESOURCES BY OBJECT OF EXPENDITURE OBJECT OF EXPENDITURE FY2009 FY2010 FY 2010 ACTUAL BUDGET CURRENT FY 2011 FY 2011 BUDGET CHANGE POSITIONS Administrative Business/Operations Admin.
More informationSumner County Schools Budget
Sumner County Schools Budget 2012-13 Budget Goals 1. Increase efficiency and effectiveness 2. Expand opportunities for students 3. Drive resources to the classroom Types of people in education: Teachers
More informationAdopted Budget for FY 2015
Adopted Budget for FY 2015 Chesterfield VA, 23832 mychesterfieldschools.com Acknowledgements The Office of Management and Budget extends our sincere appreciation for the collaboration in producing the
More informationCALVERT COUNTY PUBLIC SCHOOLS Prince Frederick, Maryland. FINANCIAL STATEMENTS June 30, 2016
Prince Frederick, Maryland FINANCIAL STATEMENTS TABLE OF CONTENTS INDEPENDENT AUDITORS REPORT... 1 MANAGEMENT S DISCUSSION AND ANALYSIS... 3 FINANCIAL STATEMENTS... 19 Government wide Financial Statements:
More informationTransmittal Letter. February 12, Mr. Chairman and Members of the Board: Transmittal Letter
Transmittal Letter February 12, 2013 Mr. Chairman and Members of the Board: On behalf of Prince William County government staff, I am pleased to deliver the Prince William County Executive s Proposed FY
More informationSchool Board Budget Fiscal Year
School Board Budget Fiscal Year 2017-18 Approved March 20, 2017 Eugene Kotulka, Superintendent Keven Rice, Director of Finance Eye on the Future OUR VISION Alleghany County Public Schools (ACPS) values
More informationOur Mission. To inspire every student to think, to learn, to achieve, to care
At a Glance Our Mission To inspire every student to think, to learn, to achieve, to care MESSAGE FROM OUR SUPERINTENDENT Our Culture of Learning Welcome to the Cherry Creek Schools Culture of Learning.
More informationAREA ASSOCIATE SUPERINTENDENTS. AREA 3 School Performance
PGCPS Board of Education FY 2016 Requested Annual Budget ORGANIZATIONAL OVERVIEW & ANALYSIS AREA ASSOCIATE SUPERINTENDENTS AREA 1 School Performance AREA 2 School Performance AREA 3 School Performance
More informationFiscal Year 2018 Final Budget For the period July 1, 2017 through June 30, Colonial School District
Fiscal Year 2018 Final Budget For the period July 1, 2017 through June 30, 2018 Colonial School District Presented to the Board of Education on January 9, 2018 D. Dusty Blakey, Ed.D., Superintendent Emily
More informationSEPTEMBER, 2013 FIFTEEN. (data for FY ) CITY/COUNTY COMPARISONS. Henrico County, Virginia
FIFTEEN SEPTEMBER, 2013 (data for FY2013-14) CITY/COUNTY COMPARISONS Henrico County, Virginia DEMOGRAPHIC COMPARISON Population Median Age Area Size (in sq mi.) Median Household Income Unemployment Rate
More informationBudget Presentation March 27, 2017
Budget Presentation 2017-2018 March 27, 2017 School Board Members Kathe Maneval, Chairman Shelly Laurenzo, Vice Chairman William Foster Rick Wheeler Diana Williams Jeffrey Cassell, Ed.D. Superintendent
More informationFY2015 Operating Budget
FY2015 Operating Budget Board of Education Roberta S. Wise, Chairman Maura H. Cook, Vice Chairman Jennifer S. Abell Patricia Bowie Michael Lukas Pamela A. Pedersen Georgia Benson, Student Member Charles
More informationBoard of Education s Adopted Operating Budget. Fiscal Year Calvert County Public Schools 1305 Dares Beach Road Prince Frederick, MD 20678
Board of Education s Operating Budget Fiscal Year 2017 Calvert County Public Schools 1305 Dares Beach Road Prince Frederick, MD 20678 Daniel D. Curry, Ed.D. Superintendent of Schools Printed June 2016
More informationINTRODUCTORY SECTION EXECUTIVE SUMMARY Chesterfield County Public Schools
INTRODUCTORY SECTION EXECUTIVE SUMMARY Chesterfield County Public Schools School Board will then approve its annual financial plan in final form, based on the County's adopted budget, incorporating any
More informationUNION COUNTY PUBLIC SCHOOLS 500 North Main Street, Suite 700 Monroe, North Carolina / Or 704/ Fax: 704/
500 North Main Street, Suite 700 Monroe, North Carolina 28112-4786 704/283-3733 Or 704/283-3654 Fax: 704/289-1536 Dr. Ed Davis Superintendent L. Dean Arp, Jr., Chairman John Collins, Vice Chairman John
More informationPopular Annual Financial Report
H I L L I A R D C I T Y S C H O O S L Popular Annual Financial Report FOR THE YEAR ENDING JUNE 30, 2015 COLUMBUS, OHIO Numbers Behind Hilliard City Schools EMPLOYEES STUDENTS 2015 GRADUATES 1,695 16,045
More informationPractical Implications for the New Pension Standards on Virginia Localities
Practical Implications for the New Pension Standards on Virginia Localities J E S S E H U G H E S D E B O R A H W H I T E V G F O A F A L L C O N F E R E N C E O C T O B E R 2 0 1 2 Why care NOW about
More informationINTRODUCTORY SECTION
- School Board Adopted INTRODUCTORY Fiscal Year 2018 SECTION Adopted - May 1, 2017 Published - June 29, 2017 SCPS FY 2018 School Board Adopted 1 Fredericksburg, Virginia 22407 www.spotsylvania.k12.va.us
More informationTHE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA
THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA EXECUTIVE SUMMARY OF THE 2011-2012 BUDGET (ALL FUNDS) SUBMITTED FOR TENTATIVE ADOPTION William F. Malone, Superintendent July 27, 2011 THE SCHOOL DISTRICT
More informationSuperintendent s Proposed CCPS BUDGET FY20
Superintendent s Proposed CCPS BUDGET FY20 Proposed FY20 Budget: OBJECTIVES Foundations, Priorities, & Focus 2 Building Budget Context 3 Proposed FY20 Budget: STRATEGIC PLAN ALIGNMENT Teaching & Learning
More informationSUPERINTENDENT S BUDGET RECOMMENDATION
SUPERINTENDENT S BUDGET RECOMMENDATION G U I L F O RD C O U N T Y B O A R D O F E D U C AT ION A P R I L 1 0, 2 0 18 S H A R O N L. C O N T R E R A S, P H. D. S U P E R I N T E N D E N T Funding Trends
More informationA Citizen s Guide to the Superintendent s Proposed FY 2018 Operating Budget. Howard County. Public School System
A Citizen s Guide to the Superintendent s Proposed FY 2018 Operating Budget Howard County Public School System A Message from the Superintendent Board of Education Cynthia L. Vaillancourt Chairman cynthia_vaillancourt@hcpss.org
More informationYour Source for Power. And Information.
Your Source for Power. And Information. Annual Report 2017 Letter to the Members From the President and CEO, and the Chairman of the Board Choptank Electric Cooperative is more than just an electric utility
More informationBUDGET-IN-BRIEF APPROVED BUDGET FOR THE 2015 FISCAL YEAR EMERGING AS THE MOST CUSTOMER-DRIVEN AND EFFICIENT PUBLIC TRANSPORTATION AGENCY IN VIRGINIA
BUDGET-IN-BRIEF APPROVED BUDGET FOR THE 2015 FISCAL YEAR EMERGING AS THE MOST CUSTOMER-DRIVEN AND EFFICIENT PUBLIC TRANSPORTATION AGENCY IN VIRGINIA OUR VISION We envision HRT among the preeminent transportation
More information5-Year Revenue/Expense Projections. November 23, 2010
5-Year Revenue/Expense Projections November 23, 2010 Informing the 5-Year Projection Current Challenges: Enrollment Growth Use of One-time Funding for Recurring Expenses Capital Improvement Program Compensation
More informationO RGANIZATION SUMMARY
Internal Audit Board Office Outside Counsel O RGANIZATION SUMMARY Requested Requested FY 2016 FY 2016 Organization FTE Funding Board of Education 34.00 $ 4,506,199 Total Organization 34.00 $ 4,506,199
More informationFY 2018 School Board Approved Budget. February 28, 2017
FY 2018 School Board Approved Budget February 28, 2017 1 Budget Planning A Virginia School Division s budget includes: A description of a school division s educational plans for the upcoming year. It includes
More informationBoard of Education of Charles County. Fiscal Year 2020 Superintendent s Proposed Operating Budget
Board of Education of Charles County Fiscal Year 2020 Superintendent s Proposed Operating Budget 1 OBJECTIVES Student Achievement Compensation Financial Support Student Achievement Maintain core programs
More informationDETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT
DETROIT PUBLIC SCHOOLS COMMUNITY DISTRICT ADOPTED OPERATING BUDGET YEAR-ENDING JUNE 30, 2017 Table of Contents I. TRANSMITTAL LETTER...2 II. ORGANIZATIONAL CHART...4 III. MAJOR PLANNING ASSUMPTIONS...5
More informationAgency 771 1/30/2013
Section 1 Summary of Recommendations - House Page: III-22 William Daugherty, Superintendent Method of Financing 2012-13 Base 20-15 Jody Wright, LBB Analyst Biennial % General Revenue Funds $29,350,608
More informationPROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue
PROPOSITION FARMINGTON SCHOOLS April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS - BOND LANGUAGE Shall the Board of Education of the Farmington R-7 School District of St. Francois County, Missouri,
More informationClayton County Public Schools Fiscal Year Recommended Budget Table of Contents
Clayton County Public Schools Fiscal Year 2017-2018 Recommended Budget Table of Contents INTRODUCTION SPECIAL REVENUE FUND Executive Summary 1 Federal and State Grants 58 Mission Statement and Guiding
More informationFINANCIAL PLAN. F i n a n c i a l P l a n
FINANCIAL PLAN F i n a n c i a l P l a n Basis of Budgeting S T A T E ME NT O F BUDGETIN G BAS IS F O R A LL F U N DS In Accordance with 5-101 of the Education Article of the Annotated Code of Maryland,
More informationSuperintendent s Proposed FY 2017 Budget Summary
Excellence by Design Superintendent s Proposed FY 2017 Budget Summary Fauquier County Public Schools January 27, 2016 Local 63.2% Revenues FY 2017 Proposed Revenues Other 0.5% State 33.5% Federal 2.8%
More informationBudget Update Budget Amendments Fiscal 2019
Budget Update Budget Fiscal 2019 The following budget adjustments were recorded for the period 9/1/18 to 9/30/18: Restricted Other Revenue Description FY19 Cecil County VLT grant partial funding of Emergency
More informationSouth Portland Schools
South Portland Schools Superintendent s Proposed FY 18 Budget City Council Presentation: 4/5/17 Enriching Lives Through Quality Learning for All Budget Considerations Set conditions for students to meet
More informationO RGANIZATION SUMMARY
PGCPS Board of Education FY 2016 Requested Annual Budget ORGANIZATIONAL OVERVIEW & ANALYSIS Board Liaison Diversity Officer Chief School Health Policy, Services & Innovation Health Services O RGANIZATION
More informationO RGANIZATION SUMMARY
CHIEF EXECUTIVE OFFICER Board Liaison Chief School Health Policy, Services & Innovation Health Services Diversity Officer O RGANIZATION SUMMARY FY 2016 FY 2016 Proposed Proposed Organization FTE Funding
More informationBoard of Education APPROVED FY 2018 Annual Operating Budget FINANCIAL PLAN. F i n a n c i a l P l a n PRI NCE GEO RGE S COUNT Y PU BLIC SC HOOL S
Board of Education APPROVED FY 2018 Annual Operating Budget 27 FINANCIAL PLAN 28 Board of Education APPROVED FY 2018 Annual Operating Budget Board of Education APPROVED FY 2018 Annual Operating Budget
More informationProposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence
2012 2013 Proposed Budget (Revised Draft as of) April 12, 2012 Balancing Economic Realities with Maintaining Quality and Excellence www.greenville.k12.ny.us Board of Education Meeting Schedule for Budget
More informationSCHOOL BOARD OF PINELLAS COUNTY, FLORIDA. Public Hearing on. 2006/07 Millage Rates & District Budget
SCHOOL BOARD OF PINELLAS COUNTY, FLORIDA Public Hearing on 2006/07 Millage Rates & District Budget September 12, 2006 (7:00 p.m.) Conference Hall School Administration Building 301 4th Street SW, Largo,
More informationFinancing Wake County School System Capital Program
Financing Wake County School System Capital Program July 15, 2013 1 Presentation Overview Overview of Proposed Program Historical and Projected Enrollment for WCPSS WCPSS Proposed Building Program Wake
More informationSUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272
SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272 201415 201516 INCREASE / % INCREASE / Appropriation Budget (DECREASE) (DECREASE) REVENUES Local Funds 28,000 13,000 (15,000) 54% State Funds
More informationCharles City Public Schools FY19 Operating and CIP Budgets. A Presentation Before the Charles City County Board of Supervisors, February 27, 2018
Charles City Public Schools FY19 Operating and CIP Budgets { A Presentation Before the Charles City County Board of Supervisors, February 27, 2018 CCES and CCHS Fully Accredited by VDOE for 2017-18 US
More informationRegion: Year Total Expense Total Revenue Difference ,377,200 2,377, ,795,300 24,795, Prior Years
Project Number: 07-230 Chittum Elementary School - Modernization & Addition Addition or Expansion Year Identified: 2019 Start Date: 7/7/2018 Est. Completion Date: 9/30/2021 This project will provide for
More informationFrederick County Public Schools Budget
Frederick County Public Schools 2016-2017 Budget NOTICE OF NON-DISCRIMINATION In compliance with the Executive Order 11246; Title II of the Education Amendments of 1976; Title VI of the Civil Rights Act
More informationFINANCIAL PLAN. F i n a n c i a l P l a n. Chief Executive Officer s PROPOSED FY 2018 Annual Operating Budget
Chief Executive Officer s PROPOSED FY 2018 Annual Operating Budget 25 FINANCIAL PLAN 26 Chief Executive Officer s PROPOSED FY 2018 Annual Operating Budget Chief Executive Officer s PROPOSED FY 2018 Annual
More informationCity of Bristol s Vision Looking Ahead to 2034
City of Bristol s Vision Looking Ahead to 2034 City of Bristol s Vision The strategic and focused increase of educational funding has seeded, nourished and grown our workforce to be the envy of the nation.
More informationChatham Central School District Budget
Chatham Central School District Budget 2015-2016 Budget Summary Proposed Budget--$29,901,041 Proposed Budget Increase 1.47% (Reflects Bus Purchases, Inflation, NYS Mandated Pension Increases, Utility and
More informationTHE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA
THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA EXECUTIVE SUMMARY OF THE 2016-2017 BUDGET (ALL FUNDS) SUBMITTED FOR TENTATIVE ADOPTION Robert M. Avossa, Ed.D., Superintendent July 27, 2016 THE SCHOOL
More informationSchool District No. 57 (Prince George)
Amended Annual Budget School District No. 57 (Prince George) June 30, 2014 June 30, 2014 Table of Contents Bylaw... 1 Amended Annual Budget - Revenue and Expense - Statement 2... 2 Amended Annual Budget
More informationAmortization: The process of decreasing, or accounting for, an amount over a period of time.
Joint County/School Capital Process Team Glossary The Joint County/School CIP Committee requested a listing of terminology the both the School Board members and the County members might find useful in
More information