ELBERT COUNTY SCHOOL DISTRICT. TOPICS TO BE COVERED GENERAL BUDGET ITEMS IN THE STATE ENROLLMENT TRENDS QBE 2015-16 BUDGET.

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Presentation transcript:

ELBERT COUNTY SCHOOL DISTRICT

TOPICS TO BE COVERED GENERAL BUDGET ITEMS IN THE STATE ENROLLMENT TRENDS QBE BUDGET

ENROLLMENT TRENDS

, & Enrollment3,8603,1623,052 K-12 Enroll.3,7322,9682,876 ECCHS1, ECMS1, ECES ECPS PJBLC Adjusted for current grade configuration.

HISTORICAL ENROLLMENT

PROJECTED FUTURE TRENDS BASED UPON HISTORICAL TRENDS, IT IS PROJECTED THAT ECSD WILL SEE APPROXIMATELY 50 STUDENTS LESS EACH YEAR HAS 110 LESS STUDENTS THAN THE SAME PERIOD OF

QBE

QBE OVER THE YEARS Fiscal YearNet QBE Earnings ,330, ,623, ,885, ,716, ,188, ,692, ,312,712* ,499,117* ,827,310* ,762, ,012, ,680, ,205, ,184,419 * Includes ARRA Funds

NET QBE EARNINGS

AUSTERITY CUTS TO QBE Fiscal YearNet QBE Earnings , , , , , , ,218, ,376, ,696, ,796, ,705, ,215, ,492, ,006 Total Austerity Cuts 21,043,399

BUDGET

GENERAL NOTES BASED UPON ESTIMATES & INFORMATION FROM: GA DEPT OF EDUCATION LEGISLATIVE UPDATES TRS STATE HEALTH PLAN RESEMBLES FY15 BUDGET INCLUDES CLASSIFIED SALARY SCALE ALLIGNMENT

GOOD NEWS FOR ECSD!! REDUCTION IN AUSTERITY CUTS BY $600,555 INCREASES FOR: EQUALIZATION $223,119 STEP INCREASES FOR ALL EMPLOYEES CLASSIFIED SALARY SCALE ALIGNMENT 180 DAY SCHOOL CALENDAR FOR STUDENTS

ITEMS CONSIDERED IN THE BUDGET & FOR FUTURE YEARS NORMAL INCREASES OPERATIONAL EXPENSES TRS INCREASE DCH INCREASE IN CLASSIFIED HEALTH INSURANCE RATES CONTINUED ENROLLMENT DECLINE = CONTINUED LOSS IN QBE $$$

REVENUE Budget Budget Property Taxes8,356,5088,295,165 QBE15,184,41913,912,905 Federal77,21483,900 Other State801,4861,421,588 Other366,439352,491 Total Projection24,786,06624,066, Revenue= $23,562, Revenue= $24,016, Revenue = $25,156,167 Increase in Projected Revenue from FY15 to FY16 = $720,017

EXPENDITURES Expenditures= $23,562, Expenditures= $24,016, Expenditures= $24,404,917 Increase in Expenditures from FY15 to FY16= $720,017

WHAT DOES THE PROJECTION INCLUDE? BALANCED BUDGET NO FURLOUGH DAYS NO LOCAL SUPPLEMENTS BASED ON STATE SALARY SCALE 180 DAY CALENDAR STAFFING ALLOCATED BASED UPON STUDENTS CONTRACTED CUSTODIAL SERVICES

NEXT STEPS FOR BUDGET PROCESS PUBLIC HEARING/ COMMENT ON MONDAY, JUNE 29, 5:30 FINAL ADOPTION CONSIDERED ON MONDAY, JUNE 29, 5:45