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Muscle Shoals City Schools Budget Presentation 2013. Exceeds the State requirements in every content subject in every grade. FACTS. Total Revenues $28,016,735. 6 Schools and The Center for Technology. Ranked 5th in the State Grades 5 6,7, and 8 in Math. - PowerPoint PPT Presentation
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Muscle Shoals City SchoolsBudget Presentation 2013
General Fund is a balanced
budget
6 Schools and The Center for
Technology
Exceeds the State
requirements in every content subject in every
grade
All Principals and Assistant Principals have a Doctoral or
EDS Degree
Ranked 5th in the State
Grades 5 6,7, and 8 in Math
Total Revenues
$28,016,735
71% Certified employees hold a Masters or higher
Degree
Muscle Shoals graduation rate
92% State
graduation rate 76%
FACTS
Bachelor
Master
EDS
Doctor
0 20 40 60 80 100 120 140
59.5
128.25
14
7
TYPE
TOTALEMPLOYEES
Teachers 177.01
Librarians 4.50
Counselors 6.50
Administrators 11.00
Certified Support Personnel 9.74
Non. Cert. Supp. Personnel 92.17
Total 300.92
Muscle Shoals City Schools Personnel
FY 2012 - 2013
State revenue - Funding received from the Education Trust Fund and other state appropriations Local revenue - All local tax revenue, grants from local agencies, earnings on investments, and charges for services Federal revenue - Revenues originating from federal government agencies such as Individuals with Disabilities Education Act, No Child Left Behind, Child Nutrition Program Other revenue - Various revenues including local school (admissions, concessions, fund raisers, etc.), Medicaid, tuition, indirect cost, transfer in from local schools or child nutrition.
Where Does School Funding Come From ?
Where Does the Money GO?66% Salaries & Benefits 9% Purchased Services 11% Materials & Supplies 4% Transfers and Other 10% Capital Outlay and Equipment
Educating children is a labor-intensive process. For that reason, the largest share of any school system’s budget goes to pay for employees’ wages & benefits.
State Funds Pays For:SALARIES & FRINGE
BENEFITS CERTIFIED STAFF
TEACHERSPRINCIPALS
ASSISTANT PRINCIPALSCOUNSELORS, LIBRARIANS
CAREER TECH DIRECTORSCLASSROOM INSTRUCTIONAL SUPPORT
STUDENT MATERIALSTEXTBOOKS
OTHER CURRENT EXPENSESSALARIES & FRINGE BENEFITS FOR SUPPORT
PERSONNELSTATE REQUIRED SUPPLEMENTS TO THE CHILD
NUTRITION PROGRAMOPERATING EXPENSES
Other State Funds• SCHOOL NURSES• HIGH HOPES• TECHNOLOGY COODINATOR• TRANSPORTATION
OPERATIONS• AT RISK• PRESCHOOL PROGRAM• ALABAMA READING INITIATIVE
• CHILDREN’S FIRST• NATIONAL BOARD• GIFTED EDUCATION• ENGLISH LEARNERS
2013
Muscle Shoals City Schools Comparison of State Revenues
$1,047,274
Local Revenue
PAYS FOR:12.08 ADDITIONAL TEACHERS
ADDITIONAL ASSISTANT PRINCIPALSSTATE AND FEDERAL MANDATES, PRORATION
ART, BAND, CHORUS, ADVANCED COURSES, GIFTED PROGRAM LOCAL SCHOOL & CENTRAL OFFICE SUPPORT PERSONNELLIBRARY AIDES AND ADDITIONAL AIDES FOR CLASSROOM
UTILITIES AND GENERAL MAINTENANCE OF OUR BUILDINGS10 MILL MATCH FOR STATE FUNDS AND MATCH FOR CAPITAL FUNDS,
TEXTBOOKS, CUSTODIAN SUPPLIES, COPIERS, SUPPLIES FOR SCHOOLS, COMPUTERS
Local Revenue ComparisonFY 2006-2013
Growth Comparison Local TaxFY 2006 – 2013
$395,192
Muscle Shoals City Schools Comparison of State Revenues
$1,047,274
Growth Comparison Local TaxFY 2006 – 2013
$395,192
Value Of 1 Mill Property Tax
Muscle Shoals City Schools Property Tax Comparison
Value Of 20 Mills Less Match To State
20 Mill Property Tax $3,478,934
10 Mill Match -$1,567,390
Capital Match -$163,999
Total Available $1,747,545
Federal FundsBased upon Free and Reduced Children 30.99%
PAYS FOR:SPECIAL EDUCATION AIDES AND SERVICES $567,208IDEA-PRESCHOOL $7,579TITLE I AND TITLE II $356,116CAREER TECH EDUCATION $26,270CHILD NUTRITION $465,72521ST CENTURY $120,000
ALL FUNDS ARE EARMARKED AND MUST BE SPENT AS ALLOCATED
$1,542,898
State CapitalFunds
PAYS FOR:ACQUISITION/CONSTRUCTION OF NEW
SCHOOLSPURCHASE OF LAND/BUILDINGS
BUILDING IMPROVEMENTPURCHASE OF EQUIPMENT/FURNITURENEW SCHOOL BUSES (FLEET RENEWAL)ALL FUNDS ARE EARMARKED AND MUST BE SPENT AS
ALLOCATED
Capital FundsCapital Funds (Center for Technology)
Fund Source 2120Estimate Beginning Fund Balance $1,783,841
RevenuesPublic School Fund $724,577Local Match Public School $163,999
Total Revenues $888,576
Total Beginning Fund Balance And Revenues $2,672,418
ExpendituresNew Center for Technology $2,555,070Debt Service $117,348
Total Expenditures $2,672,418
Balance $0
Capital Funds (Bus)
Estimate Beginning Fund Balance $44,442
Bond Issue Act 2010-720 $18,588Fleet Renewal Act 2013 $27,928
Total Revenues $46,516
Total Beginning Fund Balance And Revenues $90,958
ExpendituresBus $90,958
Total Expenditures $90,958
Balance $0
Revenues General FundSpecial
Revenue
Capital Projects
Fund
Enterprise/Internal/Trust
Fund All FundsEarmarked/
Discretionary
State Revenue $14,306,997 $771,093 $15,078,090 100% Earmarked
Federal Revenue $890 $1,542,898 $1,543,788 100% Earmarked
Local Revenue $7,230,794 $880,017 $163,999 $8,274,810* 33% Earmarked67% Discretionary
Local: School Sites $1,166,417 $930,750 $2,097,167 100% Earmarked
Other Sources $62,000 $62,800 $124,80099.8% Earmarked.2% Discretionary
Indirect Cost/Transfers $230,432 $657,310 $10,338 $898,080
** 89% Earmarked 11% Discretionary
Total Revenue $21,831,113 $4,309,442 $935,092 $941,088 $28,016,735
2013 BUDGET REVENUES
* Earmarked10 Mill Match $1,567,390Capital $ 163,999Local CNP $ 818,700
Extended Day $ 177,000$2,727,089
80% Earmarked $22,372,343 20% Discretionary $5,644,392
$28,016,735
** CNP Transfer $541,627 Local School Transfer $261,782
Expenditures General Fund Special RevenueCapital
Projects Fund
Enterprise/Internal/Trust
Fund All Funds
Salaries-Certified $10,901,275 $207,042 $11,108,317
Salaries-Support Staff $2,185,547 $969,976 $3,155,523
Substitutes $230,200 $34,411 $264,611
Employee Benefits $4,450,790 $624,339 $5,075,129
Purchased Services, Utilities, Rentals $2,084,237 $453,697 $312,531 $2,850,465
Materials & Supplies $1,159,700 $1,620,385 $469,171 $3,249,256
Capital Outlay $165,000 $65,000 $2,646,027 $2,876,027
Other Expenditures $19,150 $122,680 $55,035 $196,865
Debt Expenditure $117,347 $117,347
Indirect Cost $106,819 $106,819
Transfer Out $635,214 $74,511 $81,537 $791,262
Total Expenditures$21,831,113 $4,278,860 $2,763,374 $918,274 $29,791,621
2013 BUDGET EXPENDITURES
Budget Highlights The budget is based on an average daily membership of
2858.85 students. State units earned is 186.07 units or a increase of 3.57 units. Other current expense revenues decreased from $15,284/per
unit earned to $14,958/per unit earned. Classroom instructional supplies are funded at $300 per
teacher. Technology, library enhancement, common purchase and professional support are again zero in the state budget.
Textbooks funded at $31.35 per student. Salaries -1% per Act 97-238 and current units are not funded
this year. Retirement (10.08% per dollar) and insurance ($8,568 per
year). These allocations are appropriated each year in the education budget.
Local Funds held by the 10 mills Foundation Program and local funds for Capital Improvement increased to $1,731,389.
A 1.5% bonus for all employees in December - this will help offset the 2.5% increase in retirement benefits.
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