1. Co-Interim Superintendents’
Budget
Recommendation
Recap
Guilford County Board of Education
May 10, 2016

2. 2016-17 BUDGET RECOMMENDATION

3. 2016-17 BUDGET RECOMMENDATION

4. 2016-17 BUDGET RECOMMENDATION
Admin Support Services Includes:
Maintenance
Transportation
Risk Management
Utilities
Technology Services
Used state chart of accounts purpose code to categorize expenditures into schools & administrative support services.

5. LOCAL FUND 2016-17 Local Fund = $195,209,771
Operating Request from County Commissioners = $191,906,347
$183,360,398 = county appropriation
+ 8,545,949 = increase requested for
$191,906,347 = county appropriation requested
Requested per-pupil amount for = $2,465
(using NCDPI’s allotted ADM, including charter schools)
Other Local Sources = $3,303,424
OTHER FUNDING SOURCES
FINES AND FORFEITURES
INT EARNED ON INVESTMENTS
FUND BALANCE APPROPRIATED

6. LOCAL FUND Requested increase in county appropriation = $8,545,949
Salary & benefit increases and recruitment
$5,127,687
Strategic plan initiatives
$558,740
School personnel – formerly privately/grant funded
$484,575
Increases in operating costs
$209,600
Growth in charter school enrollment
$2,165,347

7. LOCAL FUND

9. State Fund 2016-17 Projected State Budget = $381,810,947
Built using allotment formulas provided by NC Department of Public Instruction (updated to included funding changes included in second year of final state budget passed in September 2015).
Further adjustments for changes in allotted ADM will be included in the state planning allotment
allotted ADM = 71,917
allotted ADM = 71,710

10. Federal Fund 2015-16 Actual Federal Allotment = $44,661,849
federal planning allotments from NCDPI are not yet scheduled to be released.

11. CAPITAL OUTLAY FUND
Capital Request from County Commissioners = $11,000,000
There is apparently a limit on the # of characters that can be included in a chart title. It might look okay in Excel then cutoff a portion of the wording when the chart is copied. I changed the wording to fit into the space.

12. SPECIAL REVENUE FUND Funding Source : Amount
Race to the Top PACE and sub-grants
$6,679,924
NC Pre-K
$3,744,280
Indirect Cost
$3,039,588
Medicaid Administrative Outreach
$1,000,000
ROTC Revenue
$490,000
Medicaid Direct Services Reimbursement
$450,000
Sales tax refund – state fund
$100,000
Miscellaneous revenue
$75,808
Tuition & fees
$62,126
Indian Education
$52,191
Rental of school property
$39,332
Disposition of school fixed assets
$35,000
Total
$15,768,249

13. 2016-17 BUDGET RECOMMENDATION
Total Recommended Budget = $695,373,422
Funding sources:
State Fund = $381,810,947
Local Fund = $195,209,771
County Appropriation = $191,906,347
Other Local Sources = $3,303,424
Federal Fund = $44,661,849
Capital Outlay Fund = $11,000,000
Enterprise Funds:
Child Nutrition Fund = $39,994,692
ACES Fund (After School Care Enrichment Services) = $6,927,914
Special Revenue Fund = $15,768,249

14. 2016-17 BUDGET RECOMMENDATION
QUESTIONS/DISCUSSION