1. District Accountability Advisory Committee
Every Student Shapes a Successful Future
2019/2020 Budget Primer
District Accountability Advisory Committee
January 14, 2019
Presented by:
Brett Johnson
Chief Financial Officer
Division of Finance

2. Proposed 2018/19 Readopted Budget
Every Student Shapes a Successful Future
Proposed 2018/19 Readopted Budget
Every Student Shapes a Successful Future

3. Surplus/Deficit Every Student Shapes a Successful Future

4. 2019/2020 Projected Changes Revenues SFA Per pupil increase
Every Student Shapes a Successful Future
2019/2020 Projected Changes
Revenues
SFA Per pupil increase
Decrease due to decline in enrollment
Mill levy override funds
Residential assessment rate projected to decline
If property values and growth increase by approximately 5-6% then value would be flat
Overall projecting small increase in revenues
Every Student Shapes a Successful Future

5. 2019/2020 Projected Changes Expenditures
Every Student Shapes a Successful Future
2019/2020 Projected Changes
Expenditures
Decrease due to decline in enrollment
Increase to annualize mid-year salary increase
Increase due to estimated 11% rate increase for health benefits
Increase due to PERA rate increase of .25% effective July 1st
Overall projecting a small increase for expenditures
Every Student Shapes a Successful Future

6. Prior Budget Priorities
Every Student Shapes a Successful Future
Prior Budget Priorities
Budget Priorities
Human Capital: The work to recruit, retain, identify and develop a highly effective staff
Teaching and learning resources: The work to support high-impact classroom
Equity: The work to build upon our efforts to engage students in ways that are relevant to their lived experiences and identify and address inequities in our teaching and learning environments
Every Student Shapes a Successful Future

7. Prior Budget Priorities
Every Student Shapes a Successful Future
Prior Budget Priorities
Support wraparound needs: The work to support the social, emotional and behavioral needs of our students in recognition of those needs as 21st century workforce skills
Maintain Momentum: The work to build upon the systems and structures which have supported our trends for improved student outcomes
Improve services to students with diverse academic needs: The work to provide better supports for students who thrive in non-traditional classroom environments
Every Student Shapes a Successful Future

8. Mill Levy Items in Progress
Every Student Shapes a Successful Future
Mill Levy Items in Progress
Mental Health Services – approx. $9 million
After School Programming – approx. $5 million
Restructure Salary Schedule/Salary Increases – approx. $12 million
Seatbelts for school buses – approx. $2 million
Every Student Shapes a Successful Future

9. Every Student Shapes a Successful Future
Items not yet included
Increases in ESS costs (this population continues to grow)
Negotiated increases outside of salary schedule restructure (steps/lanes/etc.)
Any curriculum adoption set aside for 2019/2020
Every Student Shapes a Successful Future

10. Questions? Every Student Shapes a Successful Future