1 / 12

Douglas County School District Re. 1

Douglas County School District Re. 1. Budget Update. BOE Meeting April 16, 2013. FY 2013 Budget Status. FY 2012 – 2013 Assigned GF Balances - Status. 3. FY 2013 General Fund Year-End Projection (As of December 31, 2012). 4. FY 2013 General Fund Projection Assumptions.

erica
Download Presentation

Douglas County School District Re. 1

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Douglas CountySchool District Re. 1 Budget Update BOE Meeting April 16, 2013

  2. FY 2013Budget Status

  3. FY 2012 – 2013 Assigned GF Balances - Status 3

  4. FY 2013 General Fund Year-End Projection(As of December 31, 2012) 4

  5. FY 2013 General Fund Projection Assumptions 1. 100% of department/school carry-over dollars spent – if not spent, they become assigned balances at the end of the year so are not at the District’s discretion 2. 100% of contingency budget line spent - if not spent, any remaining dollars to be transferred to the Capital Projects Fund for purposes of meeting unfunded facility needs 3. 100% of Pay for Performance spent - any carry-over assigned to Pay for Performance in the next year

  6. FY 2014Budget Status

  7. Governor Hickenlooper’s Budget Proposal for DCSD Increase in PPR of $220/student but: Subtract $3.64/student – Teacher Quality Pipeline Subtract $6.95/student – At Risk dollars to Early Childhood Net Increase in PPR of $209.41 Total New Dollars to DCSD for 62,246 students - $13 M DCSD Neighborhood Schools - $11.2 M DCSD Charter Schools - $1.8 M Increase in Funded Pupil Count (FPC) – 1,357.6 (all to charter schools)

  8. Legislative Council’s Budget Proposal for DCSD Increase in PPR of $130/student: Total New Dollars to DCSD for 62,246 students - $8.5 M DCSD Neighborhood Schools - $7.0 M DCSD Charter Schools - $1.5 M Increase in Funded Pupil Count (FPC) – 1,357.6 (all to charter schools)

  9. SB 13-260Budget Proposal for DCSD Increase in PPR of $159.26 /student Total New Dollars to DCSD for 62,246 students - $10.0 M DCSD Neighborhood Schools - $8.6 M DCSD Charter Schools - $1.4 M Increase in Special Education Allocation - $1.5 M Increase in Funded Pupil Count (FPC) – 1,302.10 (all to charter schools)

  10. FY 2014 Budget Commitments For Our Students - $11.6 M: $200/student back to our schools $125/student ongoing $ 75/one-time For Our Employees – $9.7 M 2% Salary Increase - $6 M PERA Increase Paid by District - $2.2 M Medical Benefit Increase Paid by District - $1.5 M (Full Time Employees) For Our Parents - $1.2 M Elimination of Technology Fee

  11. FY 2014 Budget Increase Requests School Choice Initiatives Artful Learning Environmental Focus High Tech High Model School Security Special Education Additional Pay Increases – One-Time Ongoing

  12. Next Steps 3rd Quarter Financial Report Update – May 2013 Preliminary Budget and Financial Plan – May 2013 Proposed Budget – May 2013 Adopted Budget – June 2013

More Related