1. Essexville-Hampton Public Schools 2017-18 Budget Hearing
Board of Education
June 26, 2017

2. Budget Hearing Review Current Legislation Enrollment Data
Investments in Programs
Staffing
Budget Data

3. Review Current Legislation
Foundation Grant Increase - $115
2X Formula $60/$120 - $7,726
At-Risk Increase $100,000
Funding for Elementary Science Coach
Additional $25 per HS Student
Early Literacy and Computer Testing
Federal Funds Decreased

4. Enrollment Data Estimated Fall 2017 Count 1,670
30 student decrease from
Use 90% of this count
February 2017 Count Estimated 1,690
Final Audited Count 1,698.54
Use 10% of this count

5. Investment in Programs
Using funds from loans paid off
$102,000 Textbooks and Computers
Created Annual Computer-Chromebook Purchase - Technology
Created Annual Furniture Updates
Additional Funding for Curriculum – Testing and Professional Development

6. Staffing Replacing Cramer Math Teacher from Retirement
Includes new 1st Grade Teacher
Adds Math Teacher at Garber

7. General Fund Revenue Expense One Time FY17 Adjustments
Garber Room – BAISD
Expense
Reduced Maintenance - Controls
Adjusting for No Loan Payments
Retirement Rate Increase of 0.62%
Health Insurance-State Hard Cap 3.30%

8. General Fund Revenues

9. General Fund Expenses

10. Fund Balance - June 30, 2018

11. General Fund Expenses by Object

12. Other Funds Debt Retirement Food Service and Community Ed
Reduced Tax Rate – 2015 Only
Food Service and Community Ed
Carryover Budgets
Will Review after Audit