Essexville-Hampton Public Schools 2017-18 Budget Hearing Board of Education June 26, 2017

Budget Hearing Review Current Legislation Enrollment Data Investments in Programs Staffing Budget Data

Review Current Legislation Foundation Grant Increase - $115 2X Formula $60/$120 - $7,726 At-Risk Increase $100,000 Funding for Elementary Science Coach Additional $25 per HS Student Early Literacy and Computer Testing Federal Funds Decreased

Enrollment Data Estimated Fall 2017 Count 1,670 30 student decrease from 2016-17 Use 90% of this count February 2017 Count Estimated 1,690 Final Audited Count 1,698.54 Use 10% of this count

Investment in Programs Using funds from loans paid off $102,000 Textbooks and Computers Created Annual Computer-Chromebook Purchase - Technology Created Annual Furniture Updates Additional Funding for Curriculum – Testing and Professional Development

Staffing Replacing Cramer Math Teacher from Retirement Includes new 1st Grade Teacher Adds Math Teacher at Garber

General Fund Revenue Expense One Time FY17 Adjustments Garber Room – BAISD Expense Reduced Maintenance - Controls Adjusting for No Loan Payments Retirement Rate Increase of 0.62% Health Insurance-State Hard Cap 3.30%

General Fund Revenues

General Fund Expenses

Fund Balance - June 30, 2018

General Fund Expenses by Object

Other Funds Debt Retirement Food Service and Community Ed Reduced Tax Rate – 2015 Only Food Service and Community Ed Carryover Budgets Will Review after Audit