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Budget Planning 2013 -2014

Budget Planning 2013 -2014 . Board of Trustees March 5, 2013. Enrollment Explosion. Revenue Per Student Declining. Foundation Bridging the Gap. Deficits Projected. Projected Enrollment and Staffing - Reed School 2013-14. Students Sections Average TK 15 ( 8 ) 0.5 TBD

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Budget Planning 2013 -2014

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  1. Budget Planning2013-2014 Board of Trustees March 5, 2013

  2. Enrollment Explosion

  3. Revenue Per Student Declining

  4. FoundationBridging the Gap

  5. Deficits Projected

  6. Projected Enrollment and Staffing - Reed School 2013-14 Students SectionsAverage TK 15 (8) 0.5 TBD Kind. 164 (107) 7.0 23.43 1st 193 (173) 8.0 24.25 2nd 202 (194) 8.0 25.25 TOTAL = 574 (482) 23.5 (confirmed 3/5/2013)

  7. Reed Plans to Meet Vision of an RUSD Graduate • Common Core Math & E/LA • Icons for Problem Solving • Character Pillars • Reflex Math self-study

  8. Kindergarten Minutes in Various Programs(36,000 Minimum Requirement)

  9. Projected Enrollment and Staffing - Bel Aire 2013-14 Students SectionsAverage 3rd177 (173) 7.0 25.29 4th 194 (186) 7.0 27.71 5th 186 (173) 7.0 26.57 TOTAL = 547 (532) 21.0 (confirmed 3/5/2013)

  10. Bel Aire Plans toMeet Vision of an RUSD Graduate • Common Core Math & E/LA • iPad classroom project expansion • Spanish electronic delivery expansion • Use of BelAire TV to expand electronic unit support for students

  11. Projected Enrollment and Staffing - Del Mar 2013-14 Students SectionsAverage 6th164 (162) 44 22.5 - 33.5 7th 173 (166) 46 22.5 - 33.5 8th 142 (137) 42 22.5 - 33.5 TOTAL 479 (465) 132 sections (confirmed 3/5/2013)

  12. Del Mar Electives to MeetVision of an RUSD Graduate • Math & E/LA Common Core • Electronic portfolio development • Electives (possible options): • Speech / Debate (includes dramatic interpretation, improvisation &poetry slam) • Creative Writing • Habits of Happiness (Positive psychology for success without stress) • Chorus • Math and Music

  13. Next Steps • Evaluate and monitor enrollment projections and actuals • Monitor and evaluate state funding • Plan for various scenarios Comments • Public • Board

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