District Accountability Advisory Committee Every Student Shapes a Successful Future 2019/2020 Budget Primer District Accountability Advisory Committee January 14, 2019 Presented by: Brett Johnson Chief Financial Officer Division of Finance

Proposed 2018/19 Readopted Budget Every Student Shapes a Successful Future Proposed 2018/19 Readopted Budget Every Student Shapes a Successful Future

Surplus/Deficit Every Student Shapes a Successful Future

2019/2020 Projected Changes Revenues SFA Per pupil increase Every Student Shapes a Successful Future 2019/2020 Projected Changes Revenues SFA Per pupil increase Decrease due to decline in enrollment Mill levy override funds Residential assessment rate projected to decline If property values and growth increase by approximately 5-6% then value would be flat Overall projecting small increase in revenues Every Student Shapes a Successful Future

2019/2020 Projected Changes Expenditures Every Student Shapes a Successful Future 2019/2020 Projected Changes Expenditures Decrease due to decline in enrollment Increase to annualize mid-year salary increase Increase due to estimated 11% rate increase for health benefits Increase due to PERA rate increase of .25% effective July 1st Overall projecting a small increase for expenditures Every Student Shapes a Successful Future

Prior Budget Priorities Every Student Shapes a Successful Future Prior Budget Priorities Budget Priorities Human Capital: The work to recruit, retain, identify and develop a highly effective staff Teaching and learning resources: The work to support high-impact classroom Equity: The work to build upon our efforts to engage students in ways that are relevant to their lived experiences and identify and address inequities in our teaching and learning environments Every Student Shapes a Successful Future

Prior Budget Priorities Every Student Shapes a Successful Future Prior Budget Priorities Support wraparound needs: The work to support the social, emotional and behavioral needs of our students in recognition of those needs as 21st century workforce skills Maintain Momentum: The work to build upon the systems and structures which have supported our trends for improved student outcomes Improve services to students with diverse academic needs: The work to provide better supports for students who thrive in non-traditional classroom environments Every Student Shapes a Successful Future

Mill Levy Items in Progress Every Student Shapes a Successful Future Mill Levy Items in Progress Mental Health Services – approx. $9 million After School Programming – approx. $5 million Restructure Salary Schedule/Salary Increases – approx. $12 million Seatbelts for school buses – approx. $2 million Every Student Shapes a Successful Future

Every Student Shapes a Successful Future Items not yet included Increases in ESS costs (this population continues to grow) Negotiated increases outside of salary schedule restructure (steps/lanes/etc.) Any curriculum adoption set aside for 2019/2020 Every Student Shapes a Successful Future

Questions? Every Student Shapes a Successful Future