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Measure H Parcel Tax Oversight Committee

Measure H Parcel Tax Oversight Committee . Presentation to Mt. Pleasant School Board of Trustees September 26, 2012 1st Board Presentation for 2012-2013. The Committee . Sue Ambrosini Nicole Aghazarian Sarafina Garcia Sally Silva Peter Skinner Ike White Elida MacArthur Mariann Engle.

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Measure H Parcel Tax Oversight Committee

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  1. Measure H Parcel Tax Oversight Committee Presentation to Mt. Pleasant School Board of Trustees September 26, 2012 1st Board Presentation for 2012-2013

  2. The Committee • Sue Ambrosini • Nicole Aghazarian • Sarafina Garcia • Sally Silva • Peter Skinner • Ike White • Elida MacArthur • Mariann Engle

  3. Meetings • Last Meeting: August 16, 2012 • Next Meeting: March 4, 2013 Time: 5:30 PM • At the meetings the Committee • Reviews the budget • Reviews Personnel in the budget • Monitors program updates funded by the Parcel Tax • Monitors budget against the Parcel Tax Language • Makes suggestions for future expenditures • Sets future agenda items

  4. August 8th MeetingIn Review • Budget Update • Review of CSR numbers • Reviewed possible ‘unspent’ monies from consultants, printing, etc. • Committee recommended • Technology purchase for Intervention Staff • Ipads

  5. Parcels & Budget2012-2013 • Mt. Pleasant has 5, 136 parcels • $95.00 per parcel • 50 exceptions • Total funding: $483,951 • Library techs: $55, 803 • 3 first grade teachers: $209,698 • Textbook and supplies: $136,280 • Benefits/HW: $73,889 • Consultants, printing, services: $8,287

  6. Class Size Reduction • Actual CSR numbers from the June 2012 P-2 Report • CSR numbers-Keeping in mind 1st is our target grade • K- 25.6 & 1st to 3rd—24.9 (P-2 Numbers) • 1st- 21.3-approximate • 2nd-23.7-approximate • 3rd- 27.5-approximate • Question from the committee: • Does the district get some CSR money? Yes, but expires: 2014-2015

  7. Next Steps/Planning 2012-2013 • Next meeting • March 4, 2013 (Tentative) • Time: 5:30 PM • Budget Update • Programs to come from Measure H for 2013-2014 • Next Board presentation • May 22, 2013 (Tentative)

  8. Questions?

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