160 likes | 268 Views
Wb Fiscal update. February 27, 2012. Why are we here. http://fyf.oecn.k12.oh.us/genForecast.asp?IRN=46060&Thousands=Y&Format=HTML. Let’s Drill Down. TOTAL EXPENDITURES $27,492,000 * $8,231 PER STUDENT MONTHLY EXPENSES $ 2,291,000 * $685 PER STUDENT DAILY EXPENSES $ $76,366
E N D
Wb Fiscal update February 27, 2012
Why are we here • http://fyf.oecn.k12.oh.us/genForecast.asp?IRN=46060&Thousands=Y&Format=HTML
Let’s Drill Down TOTAL EXPENDITURES $27,492,000 * $8,231 PER STUDENT MONTHLY EXPENSES $ 2,291,000 * $685 PER STUDENT DAILY EXPENSES $ $76,366 * $23 PER STUDENT HOURLY EXPENSES $ 3,181 * $0.95 PER STUDENT
STATE AND LOCAL FUNDING • TOTAL REVENUE • * FY 12 $ 27,423,000 • * FY 13 $26,365,000 (anticipated) • Adjusted as of 2-27-2012 $25,700,000 • Do to decrease in enrollment
TRANSPORTATION TOTAL $ 2,129,616 PER PUPIL $637
Reductions FY 12 Eliminated One Full-Time Route Leased Vans from SHCTC for small group trips Athletic Trips and Field Trips Pay For 1/3 of the Cost Purchased a Routing System to Analyze Efficiencies
Teaching and support Reductions 1 Custodian 2 HS Teachers 1 M.S Teacher Sports Maintenance Contract D.O. Cleaning Eliminated Sub Aides Negotiated a 5% decrease in Insurance Negotiated a pay freeze Eliminated 7 coaching/extra-curricular positions
ATHLETICS • TOTAL $552,000 • $400,000 from general fund • $152,000 from athletic department • 2% of total district budget
SALARIES AND BENEFITS SALARIES $14,374,000 BENEFITS $5,904,000 74% OF THE ENTIRE BUDGET
WHY WE ARE HERE FEDERAL AID 2009: 0 2010: $1.242 MILLION 2011: $1.550 MILLION 2012: $1.061 MILLION 2013: 0
WHY WE ARE HERE • PROPERTY TAX TREND • 2009: $3.9 MILION • 2010: $4.075 MILLION • 2011: $4.186 MILLION • 2012: $4.446 MILLION • 2013: $4.211 MILLION • 2014: $4.045 MILLION