1 / 10

Chatham County Schools

Chatham County Schools. 2013/2014 Budget Information. Current Budget Facts. State Funding has been reduced by $10.5 million over the past 4 years. We have cut 75 positions with having to RIF 1 employee Per Pupil Expenditure has been reduced $1,880 since 2010

hedda-farrell
Download Presentation

Chatham County Schools

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. Chatham County Schools 2013/2014 Budget Information

  2. Current Budget Facts • State Funding has been reduced by $10.5 million over the past 4 years. • We have cut 75 positions with having to RIF 1 employee • Per Pupil Expenditure has been reduced $1,880 since 2010 • Local salary supplement has been historically underfunded.

  3. Current Budget Facts • Improved equity of funding during economic downturn. • Added back Arts Education services (k-8 band) • Two greatest capital outlay needs are roof repairs and technology for staff and students. • Federal sequestration impact of $432,000 to 13/14 budget.

  4. 12/13 ADM – 8,109 13/14 Projected ADM – 8,310 (increase of 201) Projected County Appropriation decrease ($400,000) 1% employer payroll tax on the first $20,900 of every full time employee for 13/14. 6% increase in health insurance costs .36% increase in retirement costs Charter School impact on public school budget. Current Budget Facts

  5. Budget – Potential Add Backs & Expansion • Additional Custodial hours • AIG • Compliance Specialist • Day Treatment • Dual Language • IB Program • IPF for RTI / Instructional Tech. • Maintenance • Third Grade Reading Camps • Stipends

More Related