Presentation is loading. Please wait.

Presentation is loading. Please wait.

PASADENA UNIFIED SCHOOL DISTRICT & PASADENA CITY COUNCIL

Published byὈρφεύς Μελετόπουλος Modified over 6 years ago

Similar presentations

Presentation on theme: "PASADENA UNIFIED SCHOOL DISTRICT & PASADENA CITY COUNCIL"— Presentation transcript:

1 PASADENA UNIFIED SCHOOL DISTRICT & PASADENA CITY COUNCIL
February 15, 2018

2 Pasadena Unified School District
Serves 16,865 K-12 Students Has a workforce of over 1,740 full-time equivalent employees Has a combined budget revenue of $217 mil Nearly 80% of our budget is for employee salaries and benefits Our Children • Learning Today • Leading Tomorrow

3 While more of our students succeed…
Graduates of the Pasadena Unified School District (PUSD)  Class of 2017 have been accepted to public and private colleges and universities across the country, including Stanford, Yale, Duke, and UC Berkeley.  Our Children • Learning Today • Leading Tomorrow

4 Our expenses are rising faster than our revenue

5 The cost of employee benefits will continue to rise…

6 Pasadena Unified School District
What are we doing?

7 Fiscal Stabilization Plan
Replenish required reserve Efficiency savings and improved processes Restore Provide targeted, tiered student support Realign Prioritize core functions and services School Consolidation process Right-size

8 Budget Reductions 17-18 Reductions / New Net Revenue $6.9 mil
18-19 17-18 Reductions / New Net Revenue $6.9 mil Central Office Reductions $2.5 mil School Site Reductions $11.7 mil  TOTALS $14.2 mil

9 PARS Early Retirement Incentives
Potentially offering Early Retirement Incentives through Public Agency Retirement Services (PARS) for certificated non-management employees could save an estimated $7.4 mil over 5 years and help retain a robust teacher workforce. A payout of 85% for 22% of our eligible group (50 retirements) would save… # of positions replaced Projected Savings Year 1 Over 3 years Over 5 years 50% replacement 25 $1.6 mil $5 mil $8.5 mil

10 Working together we can do even more…
Athletics Programs - $1 mil Nurses and Health Programs - $3 mil After School & Summer Programs - $2 mil Arts and Music - $1 mil

11 Preparing Students to Succeed
Signature programs Magnet Schools Dual Language Immersion International Baccalaureate STEM/STEAM College & Career Academies

12 We can do more together!

Download ppt "PASADENA UNIFIED SCHOOL DISTRICT & PASADENA CITY COUNCIL"

Similar presentations

FENTON AREA PUBLIC SCHOOLS EDUCATIONAL REFORM: Accepting the challenge; modeling the change.

FENTON AREA PUBLIC SCHOOLS EDUCATIONAL REFORM: Accepting the challenge; modeling the change.
Educational and Budget Plans November 22, 2011 Michael E. Finn, CFO.

Educational and Budget Plans November 22, 2011 Michael E. Finn, CFO.
Faculty Convocation February 11, 2013. Financial Status 2012-2013.

Faculty Convocation February 11, Financial Status
Once again the State adopted a budget without realistically solving its own major deficit problem. “Mid-Year Triggers” is the latest catch phrase for.

Once again the State adopted a budget without realistically solving its own major deficit problem. “Mid-Year Triggers” is the latest catch phrase for.
2011-2012 BUDGET REDUCTION PUBLIC INPUT JSD NO. 2.

BUDGET REDUCTION PUBLIC INPUT JSD NO. 2.
Noncredit Division Faculty Meeting AB 86 Overview June 24, 2014.

Noncredit Division Faculty Meeting AB 86 Overview June 24, 2014.
Tuba City Unified School District Governing Board Retreat February 24 – 25, 2012.

Tuba City Unified School District Governing Board Retreat February 24 – 25, 2012.
Budget Planning Fiscal year 2004-05 December 10 th, 2003.

Budget Planning Fiscal year December 10 th, 2003.
FY 2015-16 BUDGET REDUCTIONS.  Central Office (Administration - $700,000)$1,238,554  Shift Funding from M & O $1,371,930  Offset Allowable M & O to.

FY BUDGET REDUCTIONS.  Central Office (Administration - $700,000)$1,238,554  Shift Funding from M & O $1,371,930  Offset Allowable M & O to.
PUSD Compensation Project Overview Governing Board Meeting March 14, 2013.

PUSD Compensation Project Overview Governing Board Meeting March 14, 2013.
2011 EGRPS Budget Survey Community Results. Demographics.

2011 EGRPS Budget Survey Community Results. Demographics.
Mexico Academy & Central School District MISSION STATEMENT We will support student achievement by developing and sustaining exemplary educational experiences;

Mexico Academy & Central School District MISSION STATEMENT We will support student achievement by developing and sustaining exemplary educational experiences;
HAMMONDSPORT CENTRAL SCHOOL 2014-2015 Budget Information.

HAMMONDSPORT CENTRAL SCHOOL Budget Information.
Proposed 2011-2012 Budget.  Teaching – Regular School  Special Education  Pupil Personnel Services  Revenue  Budget Summary.

Proposed Budget.  Teaching – Regular School  Special Education  Pupil Personnel Services  Revenue  Budget Summary.
Campus Budget Update 2012-2013 October 12, 2012. Tuition Proposed Tuition Rates: + 2.5% Fall 2010 Fall 2011 Fall 2012 Undergraduate Resident $ 220.75$

Campus Budget Update October 12, Tuition Proposed Tuition Rates: + 2.5% Fall 2010 Fall 2011 Fall 2012 Undergraduate Resident $ $
1 Addressing Long-Term Budget Challenges (Part 9) Eva Rae Lueck Chief Business and Finance Officer Glendale Unified School District February 2, 2010 Glendale.

1 Addressing Long-Term Budget Challenges (Part 9) Eva Rae Lueck Chief Business and Finance Officer Glendale Unified School District February 2, 2010 Glendale.
Stabilization, Recovery and Renewal A plan for educating Oakland’s children within, through and beyond financial crisis October 2003.

Stabilization, Recovery and Renewal A plan for educating Oakland’s children within, through and beyond financial crisis October 2003.
ELDRED CENTRAL SCHOOL DISTRICT PROPOSED 2013-14 SCHOOL BUDGET April 11, 2013 Robert Dufour, Superintendent.

ELDRED CENTRAL SCHOOL DISTRICT PROPOSED SCHOOL BUDGET April 11, 2013 Robert Dufour, Superintendent.
Shrewsbury Public Schools Fiscal Year 2013 Administrative Budget Recommendation March 14, 2012.

Shrewsbury Public Schools Fiscal Year 2013 Administrative Budget Recommendation March 14, 2012.
First Interim Report December 15, 2011. Tonight’s Presentation District’s first interim report To provide a summary to the Board of our current financial.

First Interim Report December 15, Tonight’s Presentation District’s first interim report To provide a summary to the Board of our current financial.

Similar presentations

Ads by Google