40,821 students in 35 schools 7 th largest of 195 school systems in Georgia (9 th last year) 3 rd fastest growing school district in U.S., 2005-2010 Growing.

Slides:



Advertisements
Similar presentations
Win Big AddingSubtractEven/Odd Rounding Patterns Q $100 Q $200 Q $300 Q $400 Q $500 Q $100 Q $200 Q $300 Q $400 Q $500 Last Chance.
Advertisements

NORTHERN VIRGINIA HIGHLIGHTS for the Dulles Area Transportation Association June 19, 2013 Helen Cuervo VDOT District Administrator, Northern Virginia.
County of Fairfax, Virginia Department of Transportation Board Four Year Transportation Plan 2013 to 2016 Board Transportation Committee June 12, 2012.
One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements.
Chapter 5: Workforce. Chartbook 2003 Physician Workforce After dropping slightly in 1999, the number of active physicians per thousand population rose.
New Jersey Industry and Occupational Employment Projections
Tennessee Higher Education Commission Higher Education Recommendations & Finance Overview November 15, 2012.
R O A D U S E R F E E T A S K F O R C E 1 OREGONS TRANSPORTATION FUNDING CHALLENGE.
Reducing Fractions. Factor A number that is multiplied by another number to find a product. Factors of 24 are (1,2, 3, 4, 6, 8, 12, 24).
MUIR FUNDAMENTAL SCHOOL May 2012 CST Data Presentation.
Accountability Data Reports for Presented to the Buncombe County Board of Education September 15, 2011.
Redistricting Proposal This fall Forsyth County Schools will be redistricting for the school year. The three areas of concentration include:
£1 Million £500,000 £250,000 £125,000 £64,000 £32,000 £16,000 £8,000 £4,000 £2,000 £1,000 £500 £300 £200 £100 Welcome.
This Year in the Meridian Joint School Distict. Student Enrollment increases by ,535 students will attend one of 28 elementary schools – 986 more.
School Finance 101 BUILDING THE 10 YEAR PLAN MADISON PLAINS - OCTOBER 2013.
SUPPLEMENTAL LEVY ELECTION TUESDAY, MAY 17, 2011 Joint School District No. 2.
$100 $200 $300 $400 $100 $200 $300 $400 $100 $200 $300 $400 $100 $200 $300 $400 $100 $200 $300 $400.
July 19, Horizon West Area 28,000 Gross Acres Six (6) Planned Villages / Communities Includes one (1) Town Center ~41,000 Planned Households.
Information to Help Districts Choose MCAS or PARCC in Spring 2015 May 2014.
Platte County EDC Hunt Midwest B.T. Residential, LLC (MD Management, Inc.) Amber Meadows, Inc. (Tim Harris/Jim Haug) John Dillingham Carolyn Clark Skyview.
PP Test Review Sections 6-1 to 6-6
V Iowa legislature authorizes a Local Option Sales and Service Tax for school infrastructure. Option tax would be imposed on a county-wide basis.
EU Market Situation for Eggs and Poultry Management Committee 21 June 2012.
Florida Education K-20 Fixed Capital Outlay Legislative Budget Request.
NEFE High School Financial Planning Program Unit Three – Investing: Making Money Work for You Investing: Making Money Work for You Investing: Making Money.
April 2-3, 2009 OPEN – FIN – INFO 1 April 2-3, 2009 OPEN – FIN – INFO 1 University of Missouri System Debt Capacity Report a.
Pathway to Victory REGIONAL TRANSPORTATION REFERENDUM.
2 |SharePoint Saturday New York City
Brian T. Woods, Ed.D. Superintendent Northside ISD.
1 Lincolnshire Research Observatory Lincolnshire’s Changing Population Components of Change and the Demographic Impact Eleanor.
Town Hall September 9, 2010 Welcome I. Fall 2010 Overview II. Construction Projects III. Building for Tomorrow.
Involve internal and external stakeholders using various communications tools. Align and focus the entire school system with measurable outcomes. Excite.
Basel-ICU-Journal Challenge18/20/ Basel-ICU-Journal Challenge8/20/2014.
1 City of Manassas Park Overview of NVTA and Taxes/fees from HB 3202 June 19, 2007.
City of Miami PROPOSED Fiscal Year 2009 BUDGET. 2 Budget Focus To prepare a structurally balanced general operating budget. To provide a budget, which.
1 Town of Colchester FY 12 Budget. 2 Current Financial Challenges Vermont and the nation are coming out of a recession Expenses rarely go down.
Aging Network Capital Initiatives Collaborative Capital Project Planning Aging Network Training April 8, 2014 NM Aging and Long-Term Services Department.
Paramus Public Schools 2010 – 2011 Budget Public Hearing Presentation Ms Shelia Criscione, Board President Mr. Anthony Balestrieri, Chairman, Finance Committee.
Capital Projects Management under EFCFA Department of Education Division of Finance August 29, 2001.
City Council Meeting Agenda Items October 28, 2013.
The Church is… 1. God’s people 2 Our Facility is… 3.
Prepared by BCTF Research, October Prepared by BCTF Research, October BC falls behind in K–12 funding as a % of GDP Source: Statistics Canada.
FCS Today 36,000 students in 35 schools ◦ Ninth largest school district of 180 in Georgia Growing at 1,700 new students a year ◦ Almost one new high school.
Equal or Not. Equal or Not
Slippery Slope
Woodbridge High School Woodbridge School District Schematic Design for Woodbridge High School 17 January 2012.
Hellgate Elementary K-8 into a K-12 School District: A Possibility? MCPS - Potential Bond Issue Facility Costs… November 19, 2014.
Solanco School District Preliminary Budget April 28, 2014.
Presentation Capital Projects Funds Note - This presentation and other budget documents are available on the District’s website 1.
1 June 13, 2013YMPO RTP Technical Advisory Committee Meeting.
Capital Improvement Funding. State of the District Facilities 50% of Aiken County Public Schools are between 40 and 60 years old Leavelle McCampbell Middle.
The Aging Population Source: U.S. Census Bureau Percent Growth in U.S. Population, by Age Bracket.
Presented by: Veronica V. Sopher, Executive Director of School/Community Relations Leander ISD Innovation, Continuous Improvement, Perseverance.
Local Housing Assistance Plan Amendment State Fiscal Years Board of County Commissioners August 5, 2014.
Jerry W. Cooper, County Manager Presented to Board of Commissioners.
Forsyth County Schools | LSC Presentation.
SAM RAYBURN INDEPENDENT SCHOOL DISTRICT B OND E LECTION I NFORMATION 9363 East FM 273 Ivanhoe, Tx (903)
Largest Employer in Forsyth County – Number of Employees: 4,517 – $346 million operating budget 34 Traditional Schools – 20 Elementary – 9 Middle – 5.
LeRoy-Ostrander Public School Public Meetings Operating Levy Information October 20, :30 PM- LeRoy at school October 22, :30 PM-Ostrander at.
Facilities Funding Local Funds Property Taxes Millage rate set by BOE used for annual M & O SPLOST Voter approved sales tax Bond Voter approved tax increase.
Bond Proposal Student Enrollment Bond Accomplishments Voting Information District Achievements.
37 schools 21 elementary, 10 middle and 6 high 4,700 staff members 7 th largest district of 180 school districts in Georgia 15 Year Student Enrollment.
Secondary Facilities Project
Woodbridge Township School District Referendum 2017
2019 Legislative Priorities
Woodbridge Township School District Referendum 2017
Local Funding for Capital Improvements
E-SPLOST V On May 20, 2014 the voters of Paulding County will be asked to extend the penny sales tax that is helping build classrooms, improve current.
Presentation transcript:

40,821 students in 35 schools 7 th largest of 195 school systems in Georgia (9 th last year) 3 rd fastest growing school district in U.S., Growing at 1,700 new students a year Ranked 179 out of 195 school systems for total per pupil expenditures Lowest in metro-Atlanta, $7,157 (FY13) Lowest millage rate in metro-Atlanta Highest Graduation Rate among Georgia’s 20 largest districts Highest district SAT score in Georgia

Academics and Accountability/CTAE Special Education Renovations and Improvements $1,400,000 $500,000 $31,286,996 School Safety Technology $2,000,000 $17,300,000

Transportation Additions and Modifications Elementary: Middle: High: New Construction Middle School #10 (projected 2016): High School #7 (projected 2018): Land for New Schools These are proposed projects. All costs are proposed estimates. * Earn $52,829,411 in state funding $ 9,000,000 $4,972,800 $16,679,422 $60,041,300 $31,508,893 $56,640,000 $16,500,000

Bond: 1992, 1995, 1999 and 2005 SPLOST:1997*, 2001, 2006* and 2011 By 2019, the district will have only one outstanding bond issue. Another option for funding is state monies. Using the Facilities Plan, FCS qualifies for $52,829,411. However, this does not cover all needs. *Bonds issued

If the May 20, 2014 bond is APPROVED by voters: Funds would be available fall, 2014 and work would begin on projects at existing schools continuing until The financing for this bond is structured to not increase the bond debt millage rate as long as SPLOST is extended by voters. If the May 20, 2014 bond is NOT APPROVED by voters the proposed projects, including improvements to existing schools, school safety, technology and growth may not be completed. Projected 2018 Enrollment: 48,929

Last question on the ballot! April 28 – May 9 (M-F 8 am to 4:30 pm) Forsyth County Administrative Building May 10 (9 am – 4 pm) May (M/W/F 8 am-5 pm and Tu/Th 8 am to 7 pm) Forsyth County Administrative Building Cumming City Hall Hampton Park Library Sharon Springs Park Community Building Midway Park Community Building

Visit Voter Information Monday, April 21 last day to register to vote Voting Day: Tues., May 20 (7 am–7 pm) at voter designated precincts Bond Information PowerPoint, handout and video Project details Enrollment Information Financial Information