2010-11 budget update & budget committee recommendations
TRANSCRIPT
2010-11 Budget Update & Budget Committee Recommendations
General Fund Budget
Educating and inspiring each student to navigate successfully in a global
community.
The budget is a product of our strategic plan
2010-11 Budget(Budget Committee Projection)
2010-11 Budget
Revenues: $26,560,250
Expenses; $29,084,881
Net Chg in Fund Balance ($2,524,631)
• Key Assumptions:
• $300 decrease in per-pupil funding ($7,402)
• Health Care increase: 18%/10%
• Retirement Rate: 19.41%, up from 16.94%
• No change in staffing levels
• Utilities: 10% increase
Projected Cuts & Use of Fund Balance2009-10 2010-11 2011-12
Revenues $27,504,397 $26,560,250 $26,673,760
Expenses $28,060,848 $29,084,881 $30,094,887
Use of Fund Balance ($556,451) ($2,524,631) ($3,421,126)
Bdgt. Adjustments $1,900,000 $1,900,000
$0 $800,000
Revised Use of Fund Bal ($556,451) ($624,631) ($721,126)
Ending Fund Bal $ $4,127,367 $3,502,736 $2,781,610
Ending Fund Bal % 14.6% 12.9% 10.1%
Improvements to Budget Projection:Funding:
Reduce reduction in per-pupil funding from $300 to $250Based on tax collections performing slightly above projections
Health Care:MESSA increase at 13.4% (No written confirmation)
Legislative Budget Proposals:Governor: No cut in funding, expand sales tax to servicesSenate: $118 cut, 17.08 retirement rate with reformsHouse: No cut in per-pupil, eliminate At-Risk/Early Childhood
What will happen in Lansing?School aid budget passed in late May based on May revenue conference, with no other reforms
Updated Budget Projection
2010-11 Budget(Updated Projection)
2010-11 Budget
Revenues: $26,710,000
Expenses; $28,975,072
Net Chg in Fund Balance ($2,265,072)
• Key Assumptions:
• $250 decrease in per-pupil funding ($7,452)
• Health Care increase: 13.4%/10%
• Retirement Rate: 19.41%, up from 16.94%
• No change in staffing levels
• Utilities: 10% increase
Revised Cuts & Use of Fund Balance2009-10 2010-11 2011-12
Revenues $27,504,397 $26,710,000 $26,829,500
Expenses $28,060,848 $28,975,072 $29,974,096
Use of Fund Balance ($556,451) ($2,265,072) ($3,144,596)
Bdgt. Adjustments $1,600,000 $1,600,000
$0 $850,000
Revised Use of Fund Bal ($556,451) ($665,072) ($694,596)
Ending Fund Bal $ $4,127,367 $3,462,295 $2,767,699
Ending Fund Bal % 14.6% 12.6% 10.1%
Bulletin 1014 Data (out of 772 districts/charters):Total Revenues: 211th
General Education Programs: 107th
Added Needs (Spec Ed, Title I): 618th
Instructional Support: 99th
Business & Administration: 440th
Operations & Maintenance: 255th
Average Teacher Salaries: 84th
Total General Fund Expenses: 268th
Statewide Financial Rankings
Categorizing the recommendations:Support Services
Administration & Administrative Support
Athletics
Student Support Services
Student Programs & Services
Projected savings shown for 2010-11, future yearsDue to expected unemployment costs and other initial costs of implementing reductions
Budget Committee Recommendations
Budget Committee Recommendations(Support Services)
2010-11 Savings Annual Savings
Replace MS teachers monitoring lunch w/aide $16,000 $16,000
Custodial Cost Reductions $350,000 $350,000
* Reduce by 1.0 FTE, outsource Woodcliff/HS Pool
* Tentative agreement w/custodial group
Discontinue Print Center service $41,000 $50,000
* Distribute equipment to bldg’s, staff runs print jobs
Eliminate funding for noon hour office para’s $11,500 $15,000
* Principals to organize volunteer program
Reduce Technology staffing by 1.0 FTE $51,000 $60,000
* Increased response time for technology issues
Total Support Services $469,500 $491,000
Budget Committee Recommendations(Administration & Administrative Support)
2010-11 Savings Annual Savings
Food Service provided by Grand Rapids Public $50,000 $50,000
Reduce PAC management costs by 50% $45,000 $45,000
Reduce central office support by 1.0 FTE $50,500 $60,000
Combine HS Registrar & Guidance Ofc. sec. $50,500 $60,000
Decrease administrative costs $140,000 $150,000
* Combine Spec Ed & Child care director(s)
* Director of Technology 0.8 FTE, 0.2 MS
* 2% base salary reduction
- No step increase, 20% decrease in health (Feb)
Reduce HS admin secretarial by 0.5 FTE $25,000 $25,000
Total Administration & Administrative Support $361,000 $390,000
Budget Committee Recommendations(Athletics)
2010-11 Savings Annual Savings
Eliminate funding for MS Athletics $75,000 $75,000
* District reviewing options to maintain opportunity
Eliminate HS Wrestling program $20,000 $20,000
Total Athletics $95,000 $95,000
* Amount represents 18% of Gen Fund subsidy
Budget Committee Recommendations(Student Support Services)
2010-11 Savings Annual Savings
10% Building/Department budget reduction $80,000 $80,000
Convert 10 extra work days for HS/MS counselors to Flex leave days during school year
$12,000 $12,000
Restructure Media Centers: $223,000 $255,000
* One district wide media center specialist
* Replace elementary para’s with volunteers
Reduce Spec Ed itinerant staffing by 1.0 FTE $80,500 $90,000
* Visually impaired teaching staff combined at KISD
Eliminate funding for K & 1st grade para’s $67,500 $115,000
* Principals to organize volunteer program
Total Student Support Services $463,000 $552,000
Budget Committee Recommendations(Student Programs & Services)
2010-11 Savings Annual Savings
Consolidate 4 3rd sections into 3 4th grade sections at Lakeside
$60,500 $70,000
* Worked collaboratively with Lakeside staff
Eliminate General Ed Social Work $75,000 $80,000
Reduce Gen Ed teaching staff at HS by 1.0 FTE $60,500 $70,000
* Discontinue PE/Health block 0.4 to 0.6 FTE
* Reduction in offered electives for remainder
Eliminate 0.5 FTE Intervention Specialist $45,000 $45,000
* Reduction in assistance for struggling Gen Ed
students
Budget Committee Recommendations(Student Programs & Services, continued)
2010-11 Savings Annual Savings
Reduce Special Education Social Work $36,000 $42,000
* 0.1 FTE at each elementary, ECHC & HS
Discontinue district funding for Youth Dev. $50,000 $50,000
Reduce HS Spec Ed teaching by 0.4 FTE $28,000 $28,000
* Consolidation of two Academic Support Center
classes
Reduce MS Counselors from 2.0 to 1.0 FTE $60,500 $70,000
* Programs and services for students cut back
Total Student Programs & Services $415,500 $455,000
Budget Committee Recommendations(Summary)
2010-11 Savings Annual Savings
Support Services $469,500 $491,000
Administration & Administrative Support $361,000 $390,000
Athletics $95,000 $95,000
Student Support Services $463,000 $552,000
Student Programs & Services $415,500 $455,000
Total Reduction Recommendations $1,804,000 $1,983,000
Elimination of Elementary Foreign Language
Elimination of one or all Elementary specials
Partial or full elimination of reading assistance
Additional co-curricular reductions
Reduction in High School counseling
Budget Committee – Other Items Discussed
Over $2 million in reductions have been implemented between 2004 and 2009Adding another $1.6 million isn’t possible without some impact on studentsMany reductions will not be able to be “covered” by another person/department
Some service is going to be lost for next yearPainful as these reductions are, an excellent educational program will be offered next year for our students
Summary
Budget Committee Members
Jeanne Glowicki
Jenny Fee
Peter Stuursma
Heidi Sunderhaft
Scott Robertson
Kevin Philipps
Shelly Schram
Nancy McSkimming
Pam Ramey-Cole
Erik Lundeen
Dawn Wise
Kristi Tollas
Questions, Comments?