Budget Planning WHERE EAGLES SOAR March 14, 2016 Allen ISD

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Presentation transcript:

2016-17 Budget Planning WHERE EAGLES SOAR March 14, 2016 Allen ISD 612 E. Bethany Drive Allen, Texas 75002 www.allenisd.org

2016 – 2017 Budget Process Timeline Jan 18, 2016 Feb 8, 2016 Feb 22, 2016 Mar 14, 2016 Apr 25, 2016 May 2, 2016 May 16, 2016 June 27, 2016 Board Meeting – Budget Update Workshop - Budget Planning Board Meeting – Demographer Update Workshop - Budget Planning Board Meeting - Budget Update Workshop - Budget Planning Board Meeting - Budget Update Board Meeting - Public Hearing for Adoption of 2016-2017 Budget

General Fund Preliminary 2016 - 2017 Budget Categories Enrollment – Historical Review Enrollment – Budget Assumptions Staffing – Historical Review 2015-2016 Overview Preliminary 2016-17 Budget plus Long Range Long-Range using What-If Property Values

General Fund 2015 – 2016 Update

General Fund Preliminary 2016 - 2017 Budget Assumptions ADA Enrollment Growth = 0.7% or 140 students Property Tax Value Growth = 5.0% Hold Harmless for Homestead Exemption Increase M&O Tax Rate = $1.14 per $100 of Taxable Value Base Budget for Payroll and Non-Payroll Expenditures

General Fund Preliminary 2016-17 and Long-Range

General Fund Preliminary 2016 - 2017 Budget plus Long Range Budget Items to Consider Salary Increase - 3% = $3.6M (next 3 years at 2% 1% 1%) Teacher / Support Positions - 5 Positions = $300k (next 3 years – 15 Positions = $900k annually) Other Payroll - 2% = $50k (next 3 years at 2% 2% 2%) Non-Payroll - 1% = $292k (next 3 years at 1% 1% 1%) GATE Academy – Elementary - $675k Addition – 2016-17 Middle School - $675k Addition – 2018-19 Employee Health Clinic - $575k Addition – 2016-17 Elementary School #18 - $900k Addition – 2017-18 STEM Center - $800k Addition – 2018-19 Stipend Review Adjustments - $200k Addition in 2016-17 Technology Refresh = $1.75M in 2016-17 (next 3 years - $1M $1.5M $1.75M)

General Fund Preliminary 2016-17 and Long-Range

General Fund Preliminary 2016-17 and Long-Range

Questions? WHERE EAGLES SOAR March 14, 2016 Allen ISD 612 E. Bethany Drive Allen, Texas 75002 www.allenisd.org