Seattle Public Schools Our Budget and McCleary. JSCEE October 17, 2018

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1 Seattle Public Schools Our Budget and McCleary JSCEE October 17, 2018

2 $1080 M $1030 M $980 M $930 M Budget Outlook Summary For School Years through All numbers are estimates as of September 2018 Notes 1. Assumes a 3% growth in expenditures per year beginning in 20-21, with staffing and programming held constant. 2. Surplus is result of increased state property taxes along with higher levy through calendar year $ M Total Revenues $11.6 M Surplus $989.3 M Total Expenditures $78.4 M Deficit $927.1 M Total Revenues $ M Total Expenditures $91.3 M Deficit $944.3 M Total Revenues $ M Total Expenditures $104.7 M Deficit $962.0 M Total Revenues $ M Total Expenditures $880 M $830 M

3 McCleary fix a lot for some Little for others 3

4 SPS Levy under HB2242 $250,000,000 $200,000,000 $217,598,000 Estimated Maximum Levy $178,720,000 $150,000,000 $135,400,000 $139,400,000 $100,000,000 $50,000,000 $ Estimated Maximum Levy 4

5 $4,500 $4,099 Percent of Operations Levy Decrease to $4,000 Per Pupil Revenue $3,500 $3,000 $2,500 $3,176 $2, % Bellevue -38.5% Seattle $2,520 $2,049 $2, % Lake WA $1, Seattle Public Schools Bellevue Lake Washington 5

6 Total $2.26 Seattle Public Schools District Tax Rates Local Rates SUBJECT TO BOARD APPROVAL, 2020 estimates provided as informational ONLY (per $1,000 assessed home value, numbers may not total due to rounding) Total $2.22 Local Levy, $1.10 Local Levy, $1.10 Total $1.65 Local Levy, $0.57 $133.4M Capacity $0.54 Local Levy, $0.51 ONLY can access all or part if a legislative change is made $ Capital Levy, $1.16 Capital Levy, $1.12 Capital Levy, $1.08 BEX $0.69 BTA $0.47 BEX $0.67 BTA $0.45 BEX $0.64 BTA $0.44 Capital Levy, $1.21 BEX $0.90 BTA $0.31 Current Law $ Previous Year 2018 "Transition Year" 2019 Estimated Taxes 2020 Estimated Taxes Capital Levy Local Levy Capacity 6

7 LEV Analysis Analyzes the impacts of the McCleary fix Impact on districts vary, there were winners and losers 7

8 Percent Change in Total Funding Equity in Education Funding 40%+ (1, 16) 30% - 40% (2, 120) 25% - 30% (6, 32,000) 20% - 25% (21, 96,000) 15% - 20% (43, 177,000) 10% - 15% (70, 346,000) 5% - 10% (71, 283,000) -6% - 5% (81, 155,000) 8

9 Puget Sound Lots of Colors 40%+ (1, 16) 30% - 40% (2, 120) 25% - 30% (6, 32,000) 20% - 25% (21, 96,000) 15% - 20% (43, 177,000) 10% - 15% (70, 346,000) 5% - 10% (71, 283,000) -6% - 5% (81, 155,000) 9

10 Seattle 11% 10

11 Shoreline 24% 11

12 Lake Washington 29% 12

13 Bellevue 19% 13

14 Highline 15% 14

15 League of Education Voters Link: 65a935a bab2ff819fab82cf 15

16 State Investments for McCleary 1. Full day K 30+ years of catch up 2. Transportation 3. K-3 class sizes 4. Materials, Supplies and Operating Costs (MSOC) 5. Compensation/levy swap 16

17 Is K-12 Fully Funded? NO. While good progress was made, schools are not yet fully funded. Much of the funding for the increase came from reducing local levies and increasing state property taxes. Seattle taxpayers will see higher taxes in 2018, and lower taxes in Supreme Court has ruled that the amount of funding provided is adequate. 17

18 Special Ed - Remaining Gap in State Basic Ed Funding $180 M $160 M $140 M $120 M $139.6 M Total Projected $59.6 M Deficit $148.0 M $66.4 M Deficit $156.9 M $73.6 M Deficit $166.3 M $81.4 M Deficit $100 M $80 M $60 M $80.0 M State Revenue $81.6 M State Revenue $83.3 M State Revenue $84.9 M State Revenue $40 M $20 M $0 M

19 Principal/Admin Remaining Gap in State Funding ($ in millions) $50.0 $45.0 $40.0 $35.0 $38.1 M $41.5 M $42.3 M $43.1 M $43.9 M $5.1 $5.2 $5.3 $5.4 $30.0 $25.0 $16.6 SPS Levy State Funding $20.0 $15.0 $36.4 $37.1 $37.8 $38.5 $10.0 $21.5 $5.0 $ Certificated Administrative Staff provides administrative support services to schools and includes: Superintendent; Deputy, Associate and Assistant Superintendents; School Principals and Assistant Principals; certain Directors, Executive Directors and other senior leaders. Numbers may not total due to rounding 19

20 Classified Staff Remaining Gap in State Funding ($ in millions) $200.0 $166.9 M $180.0 M $183.0 M $186.2 M $189.5 M $180.0 $160.0 $140.0 $120.0 $100.0 $105.3 $97.9 $99.5 $101.3 $103.2 SPS Levy State Funding $80.0 $60.0 $40.0 $20.0 $61.5 $82.1 $83.5 $84.9 $86.4 $ Classified staff provides support services to schools and include: school secretaries and clerical staff, aides, maintenance and custodial staff, central clerical and professional staff, school security, program managers and directors, deputy and assistant superintendents. Numbers may not total due to rounding 20

21 Basic Education is NOT Fully Funded Here are some (not all) areas that are not fully funded Special education, $2,500 gap per pupil statewide Nurses - state allocates 9 Family Support Workers - state allocates 6.5 Counselors state allocates 39 for grades K-6 Social workers state allocates 3.7 Student/Staff Security state allocates 10.8 Lower class sizes for grades 4 thru12 - state allocates 27:1 for grades 4-6 Principals/Asst. Principals state allocates for

22 Seattle is Getting Results! 22

23 Schools of Distinction School of Distinction Awards were created to recognize the highest improving schools in the state. This award measures the improvement for all students over a sustained period of time, (five years), in English Language Arts and mathematics. Seattle School Award Winners: Alki Elementary B F Day Elementary Cleveland STEM High Hawthorne Elementary Hazel Wolf K-8 School Jane Addams Middle Leschi Elementary Madrona K-8 School Rainier Beach High School Tops K-8 School 23

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25 Questions 25

Photos by Susie Fitzhugh. Levies 2019 Community Meetings April 2, 3, 23, 24 and 26, 2018

Photos by Susie Fitzhugh. Levies 2019 Community Meetings April 2, 3, 23, 24 and 26, 2018 Photos by Susie Fitzhugh Levies 2019 Community Meetings April 2, 3, 23, 24 and 26, 2018 Levies 2019 Community Meetings AGENDA Welcome/Introductions/Power Point presentation Operations Levy planning Building