February 23, 2009. 2/14/20142St. Louis Public Schools $36M Deficit Spend.

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Presentation transcript:

February 23, 2009

2/14/20142St. Louis Public Schools $36M Deficit Spend

2/14/20143St. Louis Public Schools $36M Deficit Spend $19M Revenue Reduction

FY08-09 Budget$342.0M Current Budget Deficit($36.0) FY09-10 Revenue Deficit + ($19.0) FY09-10 Budget Gap = ($55.0) FY09-10 Projected Budget$287.0M 2/14/20144St. Louis Public Schools

2/14/20145St. Louis Public Schools

2/14/20146St. Louis Public Schools

2/14/20147St. Louis Public Schools *Allocations based on Sept. 24, 2008 SIS attendance data

Allocations (K-12 only) Core Staff General Education Special Education ESOL Exclusions MSIP Standard (Minimum to Desired) Standardization/Flexibility 2/14/2014St. Louis Public Schools8

2/14/2014St. Louis Public Schools9

2/14/2014St. Louis Public Schools10

2/14/2014St. Louis Public Schools11

2/14/2014St. Louis Public Schools12

2/14/2014St. Louis Public Schools13

2/14/2014St. Louis Public Schools14

FY08-09 FY09-10 School Core Staff Teachers (GenEd, SPED, ESOL) Teacher Aides/ICAs216 Instructional Support Nurses69 Social Workers 37 Other Support Staff56 CAO Central Staff88 Central Office /14/2014St. Louis Public Schools15

Academic funding priorities Art/Music/PE Teaching assistants Non-GOB leveraging (NCLB, Title I) Special Education maintenance of effort Central Officefunding School closings Stimulus funds 2/14/2014St. Louis Public Schools16

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