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2010-2011 Budget Update January 7, 2010 Personal and Academic Success for All!

Published byDortha Summers Modified over 9 years ago

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Presentation on theme: "2010-2011 Budget Update January 7, 2010 Personal and Academic Success for All!"— Presentation transcript:

1 2010-2011 Budget Update January 7, 2010 Personal and Academic Success for All!

2 Charlottesville City Schools 1562 Dairy Road Charlottesville VA 22903 434-245-2400 www.ccs.k12.va.us 2 2010-2011 Proposed Budget-General Fund Maintain Current Competitive Position  No step or other salary increases  Load new staff salaries and update benefits 132,001  Restore VRS 3 month payment holiday 650,999  11.57% increase in VRS rate (15.64% to 17.45%) 514,263  Estimated increase in health insurance 180,708  Worker’s Compensation 4,590

3 Charlottesville City Schools 1562 Dairy Road Charlottesville VA 22903 434-245-2400 www.ccs.k12.va.us 3 2010-2011 Proposed Budget-General Fund General Education Staffing Formulas  CHS staffing formula20.50:1-3.00(203,890)  Buford staffing formula 16.25:1 -2.50(169,906)  Elem staffing formula 17.0:1 or 20.0:1-1.00 (67,963)

4 Charlottesville City Schools 1562 Dairy Road Charlottesville VA 22903 434-245-2400 www.ccs.k12.va.us 4 2010-2011 Proposed Budget-General Fund Special Education Staffing Formula  K – 6 teaching positions-1.00 (67,963)  7 – 12 teaching positions-1.00 (67,963)  K – 6 inst. assistant positions-3.00 (78,459)  7 – 12 inst. assistant positions-1.00 (26,153)

5 Charlottesville City Schools 1562 Dairy Road Charlottesville VA 22903 434-245-2400 www.ccs.k12.va.us 5 2010-2011 Proposed Budget-General Fund Contracts and Miscellaneous Services  Transportation contract – City  Piedmont Regional Education Program (PREP)  Maintenance contract – City (65,640)  Comprehensive Services Act – City 61,051  Vocational education contract – CATEC (28,000)

6 Charlottesville City Schools 1562 Dairy Road Charlottesville VA 22903 434-245-2400 www.ccs.k12.va.us 6 2010-2011 Proposed Budget-General Fund Contracts and Miscellaneous Services  Division Contingency Reserve(179,450)  Other Miscellaneous changes (26,369) TOTAL EXPENSE CHANGES $561,856

7 Charlottesville City Schools 1562 Dairy Road Charlottesville VA 22903 434-245-2400 www.ccs.k12.va.us 7 2010-2011 General Fund Revenue Changes  City  $38,113,839  70.91% of GF budget  Decrease of 1.31% ($170,000)  Increase transfer to technology ($336,000)  (local funds pick up elimination of state funding)  State  $14,295,313  26.60% of GF budget  Decrease of 1.43% ($207,627)  (in addition to elimination of 336K tech funding in special revenue fund) TOTAL REVENUE DECREASE ($713,627) -1.31%

8 Charlottesville City Schools 1562 Dairy Road Charlottesville VA 22903 434-245-2400 www.ccs.k12.va.us 8 2010-2011 General Fund Revenue Changes TOTAL REVENUE DECREASE (713,627) TOTAL EXPENSE INCREASE (561,856) NET BALANCE ($1,275,483) -2.34%

9 Charlottesville City Schools 1562 Dairy Road Charlottesville VA 22903 434-245-2400 www.ccs.k12.va.us 9 2010-2011 General Fund Summary Points to Remember 1.No salary increases or new positions recommended 2.VRS rate increase is major factor in increased costs 1. 1.15 million including removal of 3 month waiver 3.State budget reductions 1. 336K technology funding moved to local funding in general fund 2. 208K additional reductions ADM based and incentive funds 3. Uses SFSF funds to offset shortages in Basic Aid (258K) 4. No change to composite index 4.1.36% reduction in City funding 1. 170K

10 2010-2011 Budget Update January 7, 2010 Personal and Academic Success for All!

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