1 / 12

Superintendent’s Back to School Meeting

Superintendent’s Back to School Meeting. Thursday, August 2, 2012 Mainland High School Auditorium. Volusia Florida Education Finance Program (FEFP) Revenue Reductions. Volusia Cuts = $80.1 Million since July 2007. Increase $10.6 million. District Cost Differential (DCD) Gain/Loss. 3.

kalani
Download Presentation

Superintendent’s Back to School Meeting

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. Superintendent’s Back to School Meeting Thursday, August 2, 2012 Mainland High School Auditorium

  2. Volusia Florida Education Finance Program (FEFP) Revenue Reductions Volusia Cuts = $80.1 Million since July 2007 Increase $10.6 million

  3. District Cost Differential (DCD) Gain/Loss 3 (Based on the 2nd Calculation Report for FY04-FY12 and Final Conference Report for FY13 of Florida Education Finance Program (FEFP).

  4. District Cost Differential (DCD) Gain/Loss 4

  5. Base Student Allocation (BSA)History 2000-01 thru 2012-13

  6. 6 YEARS OF FTE MEASURES TAKEN * Full Time Equivalent

  7. MILLAGE LEVY COMPARISON

  8. Budgeted Funding per Student With Voter Approved 1.00 Mill Assumptions: 2013-14 projected revenue from regular state and local sources remain at 2012-13 levels 2013-14 property tax base remains at 2012-13 level Sources: 2008, 2009, 2010, 2011, 2012 FDOE Fourth FEFP Calculations, 2013 FDOE First FEFP Calculation/Pre-preliminary tax roll

  9. Property Tax Calculation *Source: Volusia County Property Appraiser

  10. The Upcoming Journey ……... I-2014 EXIT?

  11. CONTINUED HIGH EMPLOYMENT STATE OF THE ECONOMY DECLINING PROPERTY VALUE PENSION COSTS LOWER STUDENT HIGH ENROLLMENT FORE- CONTINUED CLOSURES RISING COSTS SB 736 PFP ADDITIONAL CHARTER SCHOOLS STUDENT LOAN CRISIS EUROPEANCRISIS FEDERAL GRANTS ACT MEDICAID COSTS PATIENT CARE AFFORDABLE PROTECTION AND

  12. HELP!

More Related