FY17 Budget Overview November 2015 1. 2016 Budget $27,134,655 -Net: $25,761,795 -Non Net: $1,372,860 2017 Draft Budget: $28,382,503 -Net: $26,881,425.

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Presentation transcript:

FY17 Budget Overview November

2016 Budget $27,134,655 -Net: $25,761,795 -Non Net: $1,372, Draft Budget: $28,382,503 -Net: $26,881,425 -Non-Net:$1,501,078 Increase: 4.6% 2017 Draft Budget 2

Budget Summary 3

Student Enrollment - Trends 4

Student Enrollment Projection 5

Building Footprint and Usage

Staffing Composition 7

Staffing Experience Profile 8

Salaries Explanation Since 2012 we have reduced the total number of positions in order to live within the budget. This year shows the increase necessary to meet contractual obligations. Staffing remains a priority for the district. This budget increase does not include any additions in the current staffing level. 9

Out of District SPED Tuition Explanation Payments to out of districts school for Special Education students has been grown since Estimates for the increase in cost for FY17 shows a reduction in the pace of growth. This increase includes an estimated 2% growth in the cost of the services provided. 10

Substitutes Explanation FY15 saw an increase in our expenditure on substitutes from FY14. This includes substitutes to cover both short term and long term absences. 11

Heating Explanation We saw an increase in heating expenditure in FY13. We have assumed a small increase in heating costs going in to FY17 to be in line with FY15. 12

Utilities Explanation We are expecting a 1% increase from FY15 to FY16 which will keep it below the FY16 budget and for costs to continue to increase at the same rate into FY17 – allowing us to adjust the budget down. 13

Other Supplies and Services Explanation This category includes all other supplies and services for example building maintenance contractual services, instructional supplies, general supplies, custodial supplies and technology. This budget is based on a maximum increase of 1%. 14

Health services for Special Education students: meeting the needs of health impaired students in line with their IEP. Out of District SPED Transportation: The cost of transporting students out of district has increased. Specific areas of expenditure 15

Paraprofessionals (65) Bus Drivers (28) Custodians (23) Food Service Workers (19) Negotiations for

Meeting the needs of all students – Technology – In district Special Education Services – Social, Emotional, Academic Learning – Professional Development, Rigor and Accountability. FY17 Budget Priorities 17

November