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FY09-10 BUDGET DEVELOPMENT

FY09-10 BUDGET DEVELOPMENT. February 23, 2009. FY08-09 Revenue Budget: $305.7M. $36M Deficit Spend. FY09-10 Revenue Budget: $287.0M. $36M Deficit Spend. $19M Revenue Reduction. FY08-09 Budget $342.0M Current Budget Deficit ($36.0) FY09-10 Revenue Deficit + ($19.0)

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FY09-10 BUDGET DEVELOPMENT

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  1. FY09-10 BUDGET DEVELOPMENT February 23, 2009

  2. FY08-09 Revenue Budget: $305.7M $36M Deficit Spend St. Louis Public Schools

  3. FY09-10 Revenue Budget: $287.0M $36M Deficit Spend $19M Revenue Reduction St. Louis Public Schools

  4. FY08-09 Budget $342.0M Current Budget Deficit ($36.0) FY09-10 Revenue Deficit + ($19.0) FY09-10 Budget Gap = ($55.0) FY09-10 Projected Budget $287.0M St. Louis Public Schools

  5. FY09-10 Budget Allocation Plan ($M) St. Louis Public Schools

  6. FY09-10 Budget Allocation Plan ($M) St. Louis Public Schools

  7. *Allocations based on Sept. 24, 2008 SIS attendance data St. Louis Public Schools

  8. FY09-10 School Allocation Model • Allocations (K-12 only) • Core Staff • General Education • Special Education • ESOL • Exclusions • MSIP Standard (Minimum to Desired) • Standardization/Flexibility St. Louis Public Schools

  9. FY09-10 School Allocation Model St. Louis Public Schools

  10. FY09-10 School Allocation Model St. Louis Public Schools

  11. FY09-10 School Allocation Model St. Louis Public Schools

  12. FY09-10 School Allocation Model:Elementary School Example St. Louis Public Schools

  13. St. Louis Public Schools

  14. St. Louis Public Schools

  15. Staffing Levels FY08-09FY09-10 School Core Staff 558 435+ Teachers (GenEd, SPED, ESOL) 1899 1283+ Teacher Aides/ICAs 216 Instructional Support Nurses 69 Social Workers 37 Other Support Staff 56 CAO Central Staff 88 Central Office 321 3244 St. Louis Public Schools

  16. Next Steps? • Academic funding priorities • Art/Music/PE • Teaching assistants • Non-GOB leveraging (NCLB, Title I) • Special Education maintenance of effort • Central Office funding • School closings • Stimulus funds St. Louis Public Schools

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