1. Berkeley County School District FY 2014-2015 General Fund Draft Budget Public Hearing Presentation June 24, 2014 Dr. Rodney Thompson, Superintendent Archie Franchini, Deputy Superintendent Brantley Thomas, Chief Financial Officer FY 2014-2015

2. Important Legislative Dates IMPORTANT DATES  Budget Conference Committee May 20-22  Governor’s Vetoes June 3-5  Last Day of Session June 5

3. Budget Public Meeting Work Shops Board Budget Workshop  Tuesday, February 11, 2014, District Office, 5:00 p.m.  Tuesday April 11, 2013, District Office  Proposed School Workshops o Thursday, April 24, Cainhoy/Elementary Middle Informational Meeting o Tuesday April 29, H.E Bonner Elementary PT0 Meeting  Thursday May 8 Goose Creek Primary SIC Meeting o Thursday, May 15 Daniel Island Elem/Middle, PTA Meeting o Tuesday, May 20 Cane Bay Elementary, PTA

4. FY 2014-2015 Senate Projections

5. State Budget Developments State Approved from FY 2013-2014  $2,101 estimated BSC; $2,742 is the legal requirement  FY 2014-2015 SDE Recommended $2,101  House Ways and Means $2,120

6. Berkeley County Schools Potential Revenue Impact  Increase in Act 388 Tier III Revenue.  Act 388 Millage (CPI 1.46 % + 2.20% Population ) = 3.66 % or 5.2 mills pre reassessment  Reassessment Minimum Growth  Increase in Base Student Cost  Increase due to Enrollment Growth Estimated growth of 659 Students or $1,316,000 at the Base Student Cost of $ 2,101  Revenue Loss: Employer Contribution $312,880 At Risk $2,321,856 Gifted and Talented 826,572 Aid To District 421,686 Aid to Districts MOE 109,049 ( Really 1 Million) k-5 Enhancement Lottery 957,244

7. 2014 vs 2013 Assessments by Tax District

8. 2014 Assessments by Category

9. Berkeley County Schools Expenditure Unknowns  Increase in Health Insurance  Cost of Living due to legislative Action  Sequestration

10. FY 2013-2014 Act 388 Analysis Estimated (Pre –Act 388 ) Assessed Value of 4 % Property Operating Mills $283,781,530.1429 Estimated Operating Revenue $40,552,381 Actual: Tier I Tier II Tier III 7,891,272 1,860,174 26,283,420 Total Current Estimated$36,034,866 Difference in Actual vs Pre Act 388 (Lost due to Act 388) $(4,517,515)

11. BCSD Enrollment Data 2006-14 11 School Year BCSD 135 Day Enrollment Report K- 12Change over Prior Year 201430,755837 201329,918936 201228,982775 201128,207376 201027,831221 200927,610367 200827,243110 200727,133451 200626,682 * NOTE: 2013 School Year 90 Day Report as of 1/25/2013 does not include PK

12. Goal 1 Budget Priorities: Positive School Climate School Health and Safety $54,000  1 Additional SRO$34,000  SRO Contract Renewals $ 20,000

13. Goal 2 Budget Priorities: High Student Performance School Level Support$2,952,632 Growth Positions  1% - 4% Increase for Support Staff ( 2 % = $678,592)  Office of Evaluation (2 Full Release Teacher Mentors) ($130,000)  5 th day planning for Elementary Teachers 8 Teachers and 6 lab assistants. ($767,789 )  Required minutes for Physical Ed. (Elem; Would be partially accomplished from bullet above  Increased Allocations and administrative Support from Growth 15 FTE and Unequal Distribution $1,226,250  New School Start Up- Nexton - $150,000

14.  Salary Schedules4,268,000  14/15 STEP$4,200,000  Technology Salary Study$68,000 Goal 4 Budget Priorities: Strategic Human Resource Mgmt

15. Revenue Options or Expenditure Reductions  Driver’s Education Fee $125/Student  Middle College Textbook Fee 125/Student  Technology Fee $20/student - $300,000  25% Supply Budget Reduction $1,200,000

16. FY 2014-2015 Budget Priorities School Health and Safety $ 184,000 School Level Support: Growth, Allocations, Evaluation, Instruction 3,887,185 FY 2014-2015 Step and Technology Salary Study 4,475,000 Total$ 8,546,185

17. FY 2014-2015 Budget Priorities School Health and Safety $ 54,0000 School Level Support: Growth, Allocations, Evaluation, Instruction 2,952,632 FY 2014-2015 Step and Technology Salary Study 4,268,000 Total$ 7,274,632 Reduced Priorities by$1,271,553

18. Budget Summary

19. Questions ? orDiscussion