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Polk County School Board 2008-2009 Funding and Beyond

Polk County School Board 2008-2009 Funding and Beyond. 2008-2009 Polk County Schools Budget. Polk Schools Expenditures. PCSB Administrative Costs. RLE Millage Rate History. Polk County Property Values. Shift from State to Local Funding. Budget Reductions since July 2007.

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Polk County School Board 2008-2009 Funding and Beyond

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  1. Polk County School Board2008-2009 Fundingand Beyond

  2. 2008-2009 Polk County Schools Budget

  3. Polk Schools Expenditures

  4. PCSB Administrative Costs

  5. RLE Millage Rate History

  6. Polk County Property Values

  7. Shift from State to Local Funding

  8. Budget Reductions since July 2007

  9. $70,142,119 Total Reductions

  10. 2007/2008 Budget Reductions • Reduced by $32.54 million • 190 Unfilled district positions • Contingency Fund eliminated • Departmental Capital Equipment budgets eliminated • Vehicle Replacements eliminated • Dept budgets reduced

  11. 2008-2009 Budget Reductions • Reduced by $9.8 million • 4 Days/10 Hours Work Week • Middle & High School Scheduling Model • Reduced most dept budgets by 10% • Reduce Athletic contests to FHSAA minimum • Consolidated 4 ESE County wide programs into 1 School • Property Insurance Coverage • Charge actual costs for all field trips

  12. Additional 2008-2009 Reductions • January 2009 Reduction of $17.29 million • Eliminate All Staffing Reserves • Discontinue Early Retirement Program • Reduce 08/09 Contingency Funds • Reduce FTE Shortfall Reserve • Reduce School Lottery Funding to $5/student

  13. Additional Funding Reductions • 2008-2009 Fiscal Year • DOE projects 2% additional reduction by June 30th which equals $12.6 million • 2009-2010 Fiscal Year • DOE instructs to develop budget with 15% reduction in State & Local Revenues $92.9 million • Anticipating 8% to 10% loss in Assessed Property Valuation = $2.9 Billion • Total Reductions since July 2007 $165.14 million

  14. Funding Considerations • 1% Salary Reduction = $5 million • 1 Day of work for all staff = $2.179 million • Career Academies • Reducing School support services • Professional Development • Curriculum • Maintenance • Class Size – move to school average • Loss in funding for 09/10 = 1,730 positions • Reducing or Eliminating Programs

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