General Operating Budget st Quarter Financial Update

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Presentation transcript:

General Operating Budget 2015-2016 1st Quarter Financial Update Presentation to the Special Administrative Board Angie Banks, Chief Financial Officer November 19, 2015

Budget Objectives Establish Full Accreditation Align resources to support the District’s Transformation Plan Objectives Operate a system of excellent school options for all students Cultivate and sustain transformational teachers & leaders All students read their way to college & career success Partnerships support the whole child Build financial stability with 10% fund balance target per board policy Reinforce a culture of high expectations and accountability St. Louis Public Schools 4/30/2019

FY2015-16 GOB Quarter#1 4/30/2019

FY2015-16 GOB Year-End Projection FY2014-15 FY2015-16 FY2015-16 Amended Approved QTR1 Projection Revenues $294.8M $285.6M $285.6M Expenditures $301.7M $287.0M $287.0M Surplus/(Deficit) ($7.0M) ($1.4M) ($1.4M) Ending Fund $20.0M $18.6M $18.6M Balance St. Louis Public Schools 4/30/2019

FY2015-16 Considerations Risks Opportunities Repairs & Maintenance Building Sales Staffing/Vacancies Risks Opportunities St. Louis Public Schools 4/30/2019

Questions? St. Louis Public Schools 4/30/2019