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BUSINESS OPERATIONS. FINANCIAL. TECHNOLOGY. EMPLOYEES. COMMUNITY. GOVERNMENT/STATE MANDATES. FACILITIES & SAFETY. STUDENT ENROLLMENT PROJECTED TO DECLINE. Desired Future. ENROLLMENT PROJECTIONS 2009/10. 2009/10 State COFTE Projections Seminole County Public Schools Grade K-12. - PowerPoint PPT Presentation
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BUSINESS OPERATIONS
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FINANCIAL TECHNOLOGY
EMPLOYEES
FACILITIES & SAFETYGOVERNMENT/STATE MANDATES
COMMUNITY
Desired Future
STUDENT ENROLLMENT PROJECTEDTO DECLINE
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62,000
63,000
64,000
65,000
66,000
67,000
06/07 07/08 08/09 09/10 10/11 11/12 12/13
STUDENT
63,83863,711
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ENROLLMENT PROJECTIONS 2009/102009/10 State COFTE Projections
Seminole County Public Schools Grade K-12
Desired Future
ENROLLMENT PROJECTIONS 2010/112010/11State COFTE Projections
Seminole County Public Schools Grade K-12
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ENROLLMENT PROJECTIONS 2011/122011/12State COFTE Projections
Seminole County Public Schools Grade K-12
Desired Future
ENROLLMENT PROJECTIONS 2012/132009/10-2012/13 State COFTE Projections
Seminole County Public Schools Grade K-12
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ENROLLMENT GAIN FROM PRIVATE SCHOOLS
279
490417
140171
160
190205
8374
136
302315
287 252
0
200
400
600
800
1000
1200
07/08 08/09 09/10 10/11 11/12
High Mid Elem.
575
982937
510 497
NO.
OF
STUDENTS
Desired Future
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2012-2013
Net Recurring Deficit (From 2011-12) ($19,840,183)
Funding Increases / (Decreases)
State Formula Revenue Increase $9,767,111(2012-13 FEFP 2nd Calculation)
Other Revenue Increases/(Decreases) ($2,273,840)
Retirement Increase ($988,523)
Other Cost Increases* ($5,263,013)
Net Estimated Deficit ($18,598,448)
Net Recurring Cost Savings $14,058,366
Net Recurring Budget Deficit ($4,540,082)
*Cost increases include (1) State categorical programs , $1.4M, Property / Casualty Insurance, $.5M, (2) charter schools, $.5M, (3) reserve for further declining enrollment, $1.3M and other miscellaneous increases of $1.5M. Revised 7-31-2012
SCPS OPERATING BUDGET
Desired Future
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Desired Future
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Desired Future
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Desired Future
FIVE YEAR CAPITAL BUDGET PROJECTS
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• No change in revenue from last year
• Projects of Significance
• Elementary School Wireless• Stadium Repairs• Canopies to Concretables • ESE Classroom Upgrades• HVAC• Roofs• RFID
Desired Future
POTENTIAL REVENUE OPTIONS
• VOTER APPROVAL UP TO ONE ADDITIONAL MILL FOR OPERATING PURPOSES
Up to $25 Million per year for no more than 4 years
If 1 Mill, cost to average tax payer $130 per year *
Election is November 6, 2012
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*** Based on the average home assessed value of $155,000 with a homestead exemption of $25,000
Desired Future
SURROUNDING DISTRICTS WITH SOME TYPE OF ADDITIONAL LOCAL FUNDING
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DistrictCritical
Operating
Additional Operating
4 yr
Critical Capital Outlay
1/2 Cent Sales tax
Sharing in Local
Infrastructure Sales Tax Total
Unduplicated Count
Brevard 1 1 1Orange 1 1 2 1Osceola 1 1 1Seminole ? 0 0Volusia 1 1 2 1**TOTAL 16 14 1 15 5 51 44PERCENT 24% 21% 1% 22% 7% 66%
** ALL DISTRICTS
Desired Future
BALLOT REFERENDUM
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Ballot Question: Shall Seminole County School District ad valorem millage be increased by up to one mill beginning July 1, 2013, and ending not more than four (4) fiscal years later on June 30, 2017, for essential operating expenses to: preserve “A” rated academic, vocational, arts, and athletic programs; retain highly qualified teachers; and repair and maintain school buildings with annual reporting to the county’s citizens to ensure fiscal stewardship of the funds? _____ YES FOR APPROVAL
_____ NO FOR REJECTION
_____
Desired Future
NEW HOMEPAGE
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FOR THE HEALTH OF ALL,THIS CAMPUS IS TOBACCO FREE
SCSB Policy 2.90SCSB Policy 2.90
SCSB Policy 2.90
Desired Future
MOBILE REALTOR PHONE APP
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ADDRESS: mr.scps.us
iPhone/iPad
1. Open the SCPS Mobile Realtor app in your browser2. Press the bookmark icon3. Select Add to Home Screen4. Your shortcut should now appear on the home screen
Desired Future
NEW GROUNDS VENDOR
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D & A BUILDING , LAWN DIVISION CONTACTS:
CARLOS LINDSAY (DAY TO DAY ISSUES)CELL # 407-951-9487
PETER WALKER (SCHEDULING)CELL # 407-982-9615
SCPS CONTACTS: DAVID STEINDL, SUPERVISORPHONE 407-320-7409 ORDENIS QUAGLIANI, DIRECTOR OF MAINTENANCEPHONE 407-320-7400
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WELCOME BACK AND LET’S MAKE IT A GREAT SCHOOL YEAR!!