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Community Meeting ANNUAL BUDGET Fiscal YEAR 2014 1 Slide 2 Fast Facts General Fund Highlights Annual Budget General Fund Revenues General Fund Expenditures General Fund Budget Summary Path Ahead 2 Slide 3 Fast Facts 3 Slide 4 Our Students Students served: 40,251 Pre K-12 Student Ethnicity Asian or Pacific Islander: 0.8% Black, Non-Hispanic: 67.6% Hispanic: 13.8% American Indian or Alaskan Native: 0.2% Multiracial: 2.9% White, Non-Hispanic: 14.6% Transportation Transport 8,449 students on yellow buses daily. Transport 6,368 students on RTA daily. Transport 488 students on cabs/vans daily(special needs to mainly alternative schools, ie, PEP schools) The average mileage per day for fleet is 17,000. The estimated mileage per year for fleet is 3,060,000. Food Service Number of meals served per day 45,900 Breakfast 16,900 Lunch 29,000 Number of meals served per year 7.9 million Our Staffing Our Staffing - FY 2014 All Funds Teachers (classroom). 2,774 Teachers (non-classroom) (e.g. Guidance Counselors)................457 Principals and Assistant Principals..................................173 Clerical/Support........................................................................... 182 Custodial..............................................................................375 District administrators.................................................................. 36 Food Service................................................................................. 461 Paraprofessionals......................................................................... 667 Security.........................................................................................271 Technical/Professional................................................................. 332 Trades...........................................................................................38 Transportation.............................................................................. 311 Truck Drivers................................................................................. 10 Total Permanent Positions............................................................6,087 Our Schools Number of Schools: 96 K-5: 3 6-12 1 8-12 1 K-12: 1 2-12: 1 PreK-8/K-8: 66 High Schools: 23 4 Slide 5 General Fund Highlights 5 Slide 6 District restored 50 minutes to the classroom in January $16.7 million in FY 14. Contract created additional 200 minutes of academic time per week. $3.5 million for 13 investment schools in FY 14. $3.6 million for strategic investments. $6.0 million for Straight A Fund. 9 Transformation schools were piloted for autonomy. 6 Slide 7 Annual Budget 7 Slide 8 8 Slide 9 General Fund Revenues 9 Slide 10 10 Slide 11 11 Current Collection Rate Year Slide 12 Revenue (In Millions) Fiscal Year 12 Slide 13 Revenue (In Millions) Fiscal Year 13 Slide 14 14 *Projected Slide 15 15 *Projected Slide 16 General Fund Expenditures 16 Slide 17 17 Slide 18 18 *Projected Slide 19 General Fund Budget Summary 19 Slide 20 20 Slide 21 Path Ahead 21 Slide 22 Portfolio Strategy Equity School Autonomy and Flexibility Pupil Based Funding Data System tied to Student Achievement Accountability Systems 22 Slide 23 Fiscal Year 2014 Annual Budget Questions 23