Transcript High School 2008-09 2009-10

Elementary School—General
2014-15
2015-2016

$78,412

$76,847
Middle School—General
2014-15
2015-2016

$146,038

$120,341
•
Reductions due to digital
conversion
High School—General
2014-15
2015-2016

$207,991

$191,664
•
Reductions due to digital
conversion
High School—Extra/Co-Curr.
2014-15
2015-2016

$252,000

$258,940
•
Addition of junior high
soccer, cheerleading
programs
Curriculum and Instruction
2014-15
2015-2016

$56,526

$50,610
Textbooks
2014-15

$93,063
2015-2016

$159,981
• $17,000 addl ES reading
•
•
•
•
•
materials
$24,000 addl MS reading
materials
$22,000 new MS math
materials
$6,000 addl HS reading
materials
$13,000 new AP materials
Library print materials cut
by $9,500 (still: $17K)
Technology
2014-15

$297,589
2015-2016

$253,050
Digital Conversion Contingency
2014-15
2015-2016

$213,718

$324,600
•
•
Only $111,600 is
allocated to be spent
(bandwidth, licensing,
etc.)
Remainder is for longterm funding of digital
conversion (see next
slide)
Financing the Initiative

Year

13-14
14-15
15-16
16-17
17-18
18-19
19-20
20-21









Cost
$515,315
$540,752
$140,000
$$475,000
$500,000
$140,000
$-
Savings
$225,400
$200,000
$155,000
$155,000
$155,000
$155,000
$155,000
$155,000
Budget Line Capital
Annual
Fund Balance
$$350,000 $60,085
$100,000
$(240,752) $(180,667)
$110,000
$125,000 $(55,667)
$120,000
$275,000 $219,333
$130,000
$(190,000) $29,333
$140,000
$(205,000) $(175,667)
$150,000
$165,000 $(10,667)
$160,000
$315,000 $304,333
Savings realized from planned hardware purchases, paper, textbooks,
etc.
Cost is estimated hardware, professional development costs
Special Education
2014-15
2015-2016

$978,705

$1,093,745
•
Increase in cost for
services for special
needs students
Office of the Superintendent
2014-15
2015-2016

$70,645

$66,300
•
Reductions due to digital
conversion
Transportation
2014-15

$1,350,650
2015-2016

$1,357,500
•
State formula
increase
Plant Operations
2014-15
2015-2016

$1,234,000

$1,235,000
Fiscal Services
2014-15

$3,166,122
2015-2016

$3,450,535
•
Additional debt service
for HS project
Business Support Services
2014-15
2015-2016

$125,778

$146,550
•
•
•
Bonding Insurance
increase
Legal Fees
Tax appeal fees
Miscellaneous Categories
2014-15
2015-2016

$1,116,500

$1,132,500
•
Increase in tuition to
Vo-Tech of $17,000
Alternative Ed.
2014-15

$423,250
2015-2016

$382,000
•
Possible restructuring of
alternative education
program
Grants
2014-15


Title I $202,136
Title II $62,270
2015-2016


Title I $200,000
Title II $67,000
•
Transfer $55,000 to
Title I
Summary


The total budget request for the 300-900
categories is $10,314,113 or a 4.5% increase.
Comparatively, the final budget for the same
categories in the 2014-15 budget is
$9,873,755. This amount accounted for 35.3%
of the total budget for ’14-15.