Geneva County Board of Education FY 2015 Proposed Budget Hearing September 9 & 11, 2014

Budgeted Beginning Fund Balances   General Fund $5,249,640   Special Revenue Fund 919,241   Debt Service Fund 0   Capital Projects Fund 0   Fiduciary Fund 106,309

Budgeted Revenues by Fund   General Fund $17,837,   Special Revenue Fund 4,896,   Debt Service 295,   Capital Projects Fund 850,   Fiduciary Fund 155,025.00

Total Budgeted Revenues by Source State $ 16,360, % Federal 3,258, % Local 3,509, % Other 907, % $ 24,035,251.93

Total Budgeted Revenues by Source

Budgeted Revenues by Source – General Fund State $ 15,348, % Federal 1, % Local 2,261, % Other 225, % $ 17,837,303.51

Budgeted Revenues by Source – General Fund

FY15 Foundation Program Units FY 2015FY 2014Change System ADM 2, , Foundation Program Units Teachers Principals Assistant Principals Counselors Librarians Career Tech Directors Career Tech Counselors0.00 Total Units

FY15 Teacher Units by Elementary School FY 2015FY 2014 Geneva County Elementary ADM / Teacher Units / / State Funded - Earned Units Samson Elementary ADM / Teacher Units / / State Funded - Earned Units Slocomb Elementary ADM / Teacher Units / / State Funded - Earned Units

FY15 Teacher Units by Middle School FY 2015FY 2014 Geneva County Middle ADM / Teacher Units188.00/ / State Funded - Earned Units Samson Middle ADM / Teacher Units214.85/ / State Funded - Earned Units Slocomb Middle ADM / Teacher Units / / State Funded - Earned Units * *.74 fractional teacher unit from Slocomb High School

FY15 Teacher Units by High School FY 2015FY 2014 Geneva County High ADM / Teacher Units / / State Funded - Earned Units Samson High ADM / Teacher Units / / State Funded - Earned Units Slocomb High ADM / Teacher Units / / State Funded - Earned Units * *.74 fractional teacher unit to Slocomb Middle School

FY15 Foundation Allocation Foundation Program (State and Local Funds)FY 2015FY 2014Change Salaries$ 8,598,709$ 8,449,358149,351 Fringe Benefits3,446,6163,230,369216,247 Other Current Expense ($15,967/unit) 2,891,572 ($15,661/unit) 2,793,47198,101 Classroom Instruction Support Student Materials ($310/unit)56,142($300/unit)53,2142,928 Technology ($0/unit)0($0/unit)00 Library Enhancement ($0/unit)0($0/unit)00 Prof. Development ($0/unit)0($0/unit)00 Common Purchase ($0/unit)0($0/unit)00 Textbooks ($35/adm)96,548($31.35/adm)85,22511,323 Total Foundation Program$ 15,089,587$ 14,611,637477,950 Local Funds (10 Mills)1,285,590(10 Mills)1,251,58034,010 State Foundation Funds$ 13,803,997$ 13,360,057443,940

FY15 State Funds Funding SourceAllocationFunding SourceAllocation School Nurses$ 141,094Technology Coordinator27,146 Career Tech O and M19,785Transportation Operations1,008,553 AL Reading Initiative152,535Fleet Renewal162,000 Gifted Program3,974Capital Purchase707,436 English 2 nd Language5,121Preschool3,266 OSR Pre-K Grant100,000*At Risk83,095 *rec. $20,000 in FY14

FY15 Federal Funds IDEA - Part B$ 579,222 IDEA - Pre-school Part B5,393 Basic Grant/CTE51,362 Title I, Part A1,102,321 Title I, Part C – Migrant Education60,871 Title II, Part A - Teacher Training155,476 Title III, English Language Learning 11,861

Local Revenues – General Fund County Regular Ad Valorem Tax$ 905,000 District Ad Valorem Tax385,000 County Sales Tax816,232 Business Privilege Tax11,600 Indirect Cost190,846 Other Local Revenue178,560 Total2,487,238

Expenditures - General Fund Instructional Services$ 11,010,258 Instructional Support2,935,901 Operations and Maintenance1,112,641 Auxiliary Services1,304,203 General Administrative Services955,082 Capital Outlay1,253,881 Other Expenditures 140,236 Total $18,712,202 Salaries of $11,106,053 & Fringes Benefits of $4,716,895 = $15,822,948 85% of General Fund Budgeted Expenditures

Expenditures – General Fund

Debt Service This fund reflects the annual debt payment (principal and interest) of the Geneva County Board of Education on its outstanding debt as of October 1, Principal$ 577, Interest 193, Total$ 771,099.02

Debt Service The debt of the Geneva County Board of Education will be funded with the following funding sources: Public School Fund$ 475, Local PSF Match 133, Transportation Fleet Renewal 162,000.00

FY15 Debt Service Schedule DebtPrincipalInterestTotal 2009-B PSCA Warrants $ 118,291.31$ 32,060.62$ 150, D PSCA Warrants 141, , , A PSCA Warrants 41, , , Capital Lease 73, , , Capital Lease 28, , , Capital Lease 40, , , QZAB Revenue Warrant 133, , TOTALS $ 577,456.44$ 193, $ 771,099.02