Killingly Public Schools Board of Education FY 2017-18 Budget Presentation March 8, 2017
FY 2017-18 Budget Development u Initial Meeting with Administrators/Cost Center Supervisors to review budget process & timeline (Oct 26) u Initial Requests from Buildings/Departments entered online (Dec 2) u Central Office Meetings to Review All Requests (Dec 7 to Jan 18) u Fiscal Committee Review of Superintendent's Proposed Budget (Jan 24 to Feb 15)
FY 2017-18 Budget Development (cont.) u Superintendent s Proposed Budget to BOE (Feb 28) u Board of Education Adoption of Budget (Mar 8) u BOE Budget Submitted to Town Manager (Mar 13)* *Deadline for Submittal to Town of Killingly on March 15, 2017 per Town Charter
FY 2017-18 Budget Assumptions 1. Board of Education Goals u Ensure graduates are college and career ready u Provide students with the necessary foundation for learning, specifically in the area of literacy u Engage the community in a 5-year strategic planning process u Continue to improve school climate in each building u Strengthen community partnerships in order to increase community involvement within the school system
FY 2017-18 Budget Assumptions (cont.) 2. KPS STUDENT ENROLLMENT BY SCHOOL KPS BUILDING LEVEL STUDENT ENROLLMENT BY SCHOOL Oct. 1, 2014 Oct. 1, 2015 Oct. 1, 2016 Proj 2017 Goodyear Early Childhood Center 118 131 133 130 Killingly Central School 383 377 371 375 Killingly Memorial School 481 483 495 507 Killingly Intermediate School 709 688 684 670 Killingly High School 804 840 840 823 Totals: 2,495 2,519 2,523 2,505 Out of District 107 102 90 84
FY 2017-18 Budget Assumptions (cont.) 3. Health Insurance u Overall net impact of 10.68% on 16-17 adopted budget 4. Decision Packages u 35 Requests Received from All Schools, Operations & Maintenance, Office of Pupil Services; and Central Office (Total: $1,236,989) u 6 Requests Prioritized and Approved (Total: $620,297)
FY 2017-18 Budget Process and Preparation FY 2017-17 Budget Development Process Adopted Budget 2016-17 $41,493,733 Proposed Budget 2017-18 (1/18/17) $43,115,784 Proposed Budget 2017-18 (2/15/17) $43,744,226 Proposed Decision Packages Amount KMS Grade 3 Teacher (1.0 FTE) $70,685 KHS School Counselor (1.0 FTE) $74,323 GECC Speech and Language (0.45 FTE) $42,711 Human Resource Assistant (1.0 FTE) $61,894 KMS Math IntervenWonist (1.0 FTE) $70,684 Alliance - KCS/KMS Tutors $75,000 Alliance - KIS/KHS A7er School $145,000 Alliance - Summer School $80,000 Proposed Decision Packages Total $620,297 Proposed Budget 2017-18 (2/15/17) - Percent Increase 5.42%
FY 2017-18 Budget: $43,744,226 (5.42% Increase) Total Equipment $332,210 1% Total Other Objects $471,549 1% Total Supplies [VALUE] [PERCENTAGE] Total Purchased Services $9,357,831 21% Total Benefits $7,770,606 18% Total Salaries $24,343,518 56% System Object Budget Total Salaries Total Benefits Total Purchased Services Total Supplies Total Equipment Total Other Objects
FY 2017-18 KPS Budget: Total Increase $2,250,493 Operational / Discretionary $743,256 33% KPS Salaries & Health/Dental Benefits $886,940 39% Decision Packages $620,297 28% KPS Salaries & Health/Dental Benefits Decision Packages Operational / Discretionary
KPS Decision Packages 2017-18: Total Increase $620,297 $300,000 48% $70,685 12% $74,323 12% $42,711 7% $61,894 10% KMS Grade 3 Teacher (1.0 FTE) GECC Speech and Language (0.45 FTE) KMS Math Interventionist (1.0 FTE) $70,684 11% KHS School Counselor (1.0 FTE) Human Resource Assistant (1.0 FTE) Alliance Grant Programs
Alliance Grant Program Replacement 2017-18 Total Expenditures $300,000 [CATEGORY NAME] [VALUE] [PERCENTAGE] Alliance After School Programs KIS/KHS $145,000 48% Alliance Intervention Program KCS/ KMS $75,000 25%
KPS Student Accomplishments u Academic Accomplishments u SBA ELA Growth Model Killingly Ranked 1 st in District Reference Group G (DRG) u SBA Math Growth Model Recognized by the SDE among Alliance Districts for achievement gains in mathematics u SAT ELA Results Killingly Ranked 1 st in District Reference Group G (DRG)
KPS Student Accomplishments u Athletic Accomplishments u Golf 2016 State Division III Championship and ECC Champions 4 consecutive years u Softball Doubling win total in one season u Outdoor Track and Field Several top 5 finishes and a new school record in the 3200m u Football - ECC Division III Championship and Class M Semi-Finals appearance
KPS Student Accomplishments u Athletic Accomplishments u Cross Country Several ECC All Stars and the Norwich Bulletin s Female Athlete of the year u Volleyball ECC Medium Division Championship u Wrestling ECC Division II Championship
KPS Student Accomplishments Music Accomplishments u KHS Big Red Marching Band finished in Second and Third Place for Class IIIA Invitational Competitions. u KHS Jazz Band finished in 5 th place for Large Ensemble Class L4 at the Berklee Jazz Festival 2016, Boston u TWO students made and performed in the National Association for Music Education (NAfME) All-National Honors Choir 2016 u Killingly High School Music Department is outrageously proud to announce that THREE students made and performed in the FFA All-National Honors Band/Choir 2017
Out of the public schools grows the greatness of a nation Mark Twain (Samuel Clemens)