FY 2018 INITIAL BUDGET PRESENTATION

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Presentation transcript:

FY 2018 INITIAL BUDGET PRESENTATION MAY 9, 2017

FY 2018 BUDGET HIGHLIGHTS AT A GLANCE

GENERAL FUND OVERVIEW

EXPENDITURES BY FUNCTION

EXPENDITURE COMPARISON

SALARY COMPARED TO OPERATIONS

CHANGES TO SALARY/BENEFITS BUDGET

CHANGES TO OPERATIONAL BUDGETS

SALARY AND BENEFIT INCREASES

SALARY ADJUSTMENT HISTORY

2016 EXPENDITURES PER FTE COMPARISON OF THE LARGEST 12 SYSTEMS

GENERAL FUND REVENUES

REVENUE COMPARISON

COMPARISON OF QBE FORMULA EARNINGS

INITIAL STATE QBE EARNINGS IN COMPARISON TO LOCAL FIVE MILLS AND AUSTERITY REDUCTIONS In 2017-2018 under Quality Basic Education, the School District will earn $259.3 million based on the projected number of students, 46,326, but will actually only receive $200.3 million in funding for education due to Local Fair Share and Austerity State Reductions.

CURRENT 2017 TAX DIGEST & 5 YEAR HISTORY OF LEVY

MILLAGE RATE HISTORY SINCE 2000

SCHOOL FOOD SERVICES