Transcript Possible Budget Shortfalls for 2010-2011

ELKIN CITY
SCHOOLS
2012-2013
Proposed Budget
“Embrace
the
Challenge!”
What lies behind us and what lies before us
are small compared to what lies within us."
Ralph Waldo Emerson
Highest Graduation Rate
in North Carolina
Top Ten School Districts
91.7%
Highest Graduation Rate
by school size
Celebrations
2011-2012
Additional Parking-Phase II/III
Conversion of Oil Heat
to Natural Gas
The Board of County
Commissioners support of
QSCB projects:
Handicap access (EES/EHS)
$181,000
The Board of County
Commissioners support of
QSCB projects:
Elkin
Elementary
roof
$202,694
Business Advisory /
Special Events
Elkin
Shooting
Sports
Lowe’s Matching Grant
$20,000.00
Matching grant
To renovate
the court at
EHS gym
during
the summer
of 2012.
(Match provided by
Elkin Athletic Boosters.)
Seniors 2011-2012
• 92 EHS Seniors
SCC 42
UNC CH 6
NCSU 5
ASU 2
ECU 2
UNC Charlotte 4
UNC Pembroke 1
Wingate 1
Catawba 1
NC A&T 1
NC Central 1
Military 4
Work 8
Anti-bullying
Campaign
$1000.00 donation
Disney Corporation
Developed under the
direction of Ms. S. Prim
(Junior @ EHS)
through the Digital
Communications class
at Elkin High School.
Presented to students at
EES
EMS
Major Capital Projects - future
Elkin Middle School
Gymnasium Renovation /
Addition
Funding
2012-2013
Local Funding
Requests
$1125 per student
Projected Budget Issues
• 1.19% increase in Retirement Match (14.31%)
• 5.0% increase in Hospitalization
• Decrease Supplemental Tax funds in Elkin of
$70,180.00
• Loss of $274,990.00 Federal Edujobs Funding
• Projection for Discretionary Reduction….
($405,587.00) increase of $60,000.00
• increase utilities………$24,500.00
http://www.wral.com/news/state/story/10938216/
Capital Outlay
Funding Request
$100 per student
940 students…….
Special Requests
1. 10 Technology Net Book Carts at a cost of $111,280.
2. Elkin High School Gymnasium renovation, at a cost of
$1,500,000.
3. Elkin Middle School and Administrative Office
Roof replacement at a cost of $157,500.
4. Replacement of Dixon Auditorium Air Handlers
at a cost of $91,500.
5. Elkin Elementary School replacement equipment for
the cafeteria, dishwasher and steamer at a cost of
$77,370.
6. Lighting replacement at a cost of $162,943.
Netbook Carts
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Mobile
Students stay in classrooms
Cost vs 1-1 Laptop initiative
Used in classroom environment
Easy access to larger number of
students
Possible mouse issues
Easy for partial class use
No cables
Wireless or Wired Infrastruture
True Curriculum Integration
Elkin Middle School was a
Model School for the NC
Dept. of Public Instruction
during the Spring Field
Test for 7th Graders to
monitor the use of
Netbooks for state
testing.
2012-2013
Year 4
5 Year Strategic Plan
for Technology
“Embrace
the
Challenge!”
“What lies within us?
The importance to priortize education,
because we know our future attends
school each day!"
Any questions?
Thank You.
What this means for North Carolina
State Public Schools
What this means for North Carolina
State Public Schools