1. FY 2013 Second Budget Hearing
Frank Spinelli
September 4, 2012

2. Revenues General Fund $ 198,166,531 Special Revenue Fund $ 34,408,337
Capital Projects Fund $ 7,090,055
Other Revenues $ ,159
Total Revenues $ 240,058,082
BRAC $ 65,000,000

3. Revenue by Source State $ 111,859,997 Federal $ 24,052,089
Local $ 100,733,216
Other Sources $ 3,412,780
Total Revenue $ 240,058,082

4. Revenues by Source

5. Highlights of State Funding
Foundation $ 99,106,876
Transportation $ 3,680,143
Capital Purchase $ 5,115,308

6. Highlights of Federal Funding
IDEA-B (Special Education) $ 4,997,500
Title I $ 6,024,642
Title II, Part A $ 1,110,304
CNP $ 7,850,572

7. Highlights of Local Funding
District, Ad Valorem $ 36,856,020
District, Sales Tax $ 18,566,800
County, Ad Valorem $ 11,899,747
County, Sales Tax $ 8,599,001
TVA $ 6,500,000

8. Revenues FY 2012 vs. FY2013 FY 2012 FY 2013 $ VAR ØGeneral Fund
$ 201,706,547
$ 198,166,531
$ (3,540,016)
ØSpecial Revenue Fund
37,218,896
34,408,337
(2,810,559)
ØCapital Projects Fund
8,086,332
7,090,055
(996,277)
ØOther Revenues
699,955
393,159
(306,796)
Total Revenues
$ 247,711,730
$ 240,058,082
$ (7,653,648)
ØBond Proceeds
$ ,000,000
$ ,000,000
$ (15,000,000)
ØState
$ 112,898,413
$ 111,859,997
$ (1,038,416)
ØFederal
24,027,487
24,052,089
24,602
ØLocal
108,302,297
100,733,216
(7,569,081) *
ØOther Sources
2,483,533
3,412,780
929,247
ØTotal Revenue
* Variance attributed to the inclusion of $9MM in debt forgiveness from local sources
in FY 2012.

9. Expenditures General Fund $ 191,957,925
Special Revenue Fund $ 32,816,507
Capital Projects Fund $ 6,929,154
Other Expenditures $ ,970
Total Expenditures $ 232,041,556
Capital Outlay $ 37,950,000

10. Expenditures Instruction/Instructional Support $ 175,398,224
Operations & Maintenance $ 23,373,971
Auxililiary Services $ 18,893,307
General Administrative $ 7,424,850
Other Uses $ 6,951,204
Total Expenditures $ 232,041,556
Capital Outlay $ 37,950,000

11. Expenditures

12. Expenditures FY 2012 vs. FY2013 FY 2012 FY 2013 $ VAR ØGeneral Fund
$ ,812,973
$ ,957,925
$ ,855,048
ØSpecial Revenue Fund
34,547,013
32,816,507
1,730,506
ØCapital Projects Fund
11,801,950
6,929,154
4,872,796
ØOther Expenditures
424,608
337,970
86,638
Total Expenditures
$ ,586,544
$ ,041,556
$ 12,544,988
§Capital Outlay
$ ,568,400
$ ,950,000
$ (2,381,600)
ØInstruction/Instructional Support
$ ,783,549
$ ,398,224
$ (614,675)
ØOperations & Maintenance
31,632,332
23,373,971
8,258,361
ØAuxililiary Services
17,608,247
18,893,307
(1,285,060)
ØGeneral Administrative
9,587,644
7,424,850
2,162,794
ØOther Uses
10,974,772
6,951,204
4,023,568
FY 2012
FY 2013
$ VAR
ØGeneral Fund
$ ,812,973
$ ,957,925
$ (5,855,048)
ØSpecial Revenue Fund
34,547,013
32,816,507
(1,730,506)
ØCapital Projects Fund
11,801,950
6,929,154
(4,872,796)
ØOther Expenditures
424,608
337,970
(86,638)
Total Expenditures
$ ,586,544
$ ,041,556
$ (12,544,988)
§Capital Outlay
$ ,568,400
$ ,950,000
$ ,381,600
ØInstruction/Instructional Support
$ ,783,549
$ ,398,224
$ ,675
ØOperations & Maintenance
31,632,332
23,373,971
(8,258,361)
ØAuxililiary Services
17,608,247
18,893,307
1,285,060
ØGeneral Administrative
9,587,644
7,424,850
(2,162,794)
ØOther Uses
10,974,772
6,951,204
(4,023,568)

13. Expenditure/ADM - HCS vs. ALSDE

14. Instructional - ARMT+ 2011 vs. 2012 Reading Scores
3rd Grade 13% Increase
4th Grade 2% Increase
5th Grade 15% Increase
6th Grade 5% Increase
7th Grade 5% Increase
8th Grade 5% Increase

15. Instructional - ARMT+ 2011 vs. 2012 Math Scores
3rd Grade No Change
4th Grade 25% Increase
5th Grade 1% Increase
6th Grade 1% Increase
7th Grade 6% Increase
8th Grade 4% Increase

16. Instructional - ARMT+ 2011 vs. 2012 Science Scores
5th Grade % Increase
7th Grade 9% Increase

17. Instructional - AYP
School District achieved AYP for school year:
AYP last achieved by District in
Six Schools in school improvement in 2012 vs. eight in 2011
One School did not achieve AYP due to Special Education in 2012 vs. five in 2011

18. Instructional – AP Highlights
6% more AP courses offered in 2012
21% increase in student AP course enrollment
29% increase in student AP exams taken
32% increase in AP exams with passing scores
The District is investing approximately $650,000 in pre-AP classes

19. General Fund Balance
Current Year Dollars

20. General Fund Balance
Share of Required Fund Balance in Reserve

21. General Fund Balance
FY 2013 Yellow FY 2012 Red FY 2011 Green FY 2010 Purple
$32M Improvement