1. Budget Update Board of Education Meeting October 4, 2016

2. STATE, LOCAL & FEDERAl Per Pupil EXPENSE (ppe) (Excludes Child Nutrition)
In , UCPS per pupil expenditures of $7,713 ranked 107 lowest out of the 115 school districts in North Carolina, while the average N.C. per pupil expenditure was $8,402.
This means only 8 school districts in N.C. spent less per student (excluding CN) in than UCPS.

3. 2016 – 2017 STATE PUBLIC SCHOOL FUND

4. 2016 – 2017 OPERATING Budget priorities
Increase Student Achievement and Academic Growth
Payment increases to growing enrollment in charter schools
Competitive local compensation for teachers and staff
Local expense increases for “State” teacher pay and other “State” employee pay increases
State-mandated increases for health insurance and retirement costs for locally paid employees

8. Local general fund

9. Local general fund Continued

10. Federal grants fund

11. Other special revenue fund

12. Other special revenue fund continued

13. 2016-2017 current expense budget (charter schools included)
Sources of revenue
SOURCES OF REVENUE
State Sources
$226,958,257
Federal Sources
13,876,376
Local County Appropriation
93,544,835
Specific Sources - Restricted
976,088
Other Local Sources – ABC, Fines & Forfeitures, Indirect Costs
3,143,687
Other Special Revenue Sources
550,000
Fund Balance(FB), Assigned FB and Restricted Fund Balance
3,971,405
Total
$ 343,020,648

14. 2016-2017 current expense budget (charter schools included) By purpose
Projected Expenditures
Instructional Programs
$270,149,122
Supporting Services
67,392,713
Community Services
389,652
Non-programmed Charges
1,304,295
Charter School Payment
3,784,815
Total
$ 343,020,648

15. ESTIMATED EXPENDITURES
ESTIMATED total current expenditures By object (CHARTER SCHOOLS INCLUDED)
Salary
$ 217,211,649
Employer Provided Benefits
74,493,995
Purchased Services
11,843,466
Utility Services
10,440,019
Supplies & Materials
24,812,027
Capital Outlay
434,677
Charter School Payment
3,784,815
Total
$ 343,020,648
ESTIMATED EXPENDITURES

16. Capital outlay fund

17. Child nutrition fund

18. After school program fund

19. Per the Office of State Budget and Management:
state budget issues
Per the Office of State Budget and Management:
“Agencies (including the Department of Public Instruction) shall submit reduction options that equate to two (2%) of the agency’s ” …Budget
K-3 Class Size Ratios shall be reduced
Teachers may have to pay $35 to renew their license
Anticipated continued reduction of Low Wealth Funds

20. Questions?