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Students

Students. Achievement. Future. PREPARING FOR THE JOURNEY BUSINESS OPERATIONS 2010/2011. Maps. Directions. What’s New. Get A Map!. Desired Future. 21 st Century Post Secondary Success. Get Map. STUDENT ENROLLMENT CONTINUING TO DECLINE. Desired Future.

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Students

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  1. Students Achievement Future PREPARING FOR THE JOURNEY BUSINESS OPERATIONS2010/2011 Maps Directions What’s New Get A Map! Desired Future 21st Century Post Secondary Success Get Map

  2. STUDENT ENROLLMENT CONTINUING TO DECLINE Desired Future

  3. ENROLLMENT PROJECTIONS 2009 2009 State COFTE Projections Seminole County Public Schools Grade K-12

  4. ENROLLMENT PROJECTIONS 2010 2010 State COFTE Projections Seminole County Public Schools Grade K-12 Desired Future

  5. ENROLLMENT GAIN FROM PRIVATE SCHOOLS

  6. BUDGET HISTORY (PRIOR 2 YEARS) • Operating Budget Cuts - $40M • Capital Budget Cuts - $51M • TOTAL - $91M SCPS ranked 4th in Florida on operating expenditures to classroom Desired Future

  7. Health Insurance Deepwater Horizon Property Tax Assessments

  8. BUDGET OUTLOOK 2010-2011 • Operating Budget FLAT • ($424M) Mid-Year Budget Cut? • Health Insurance ? • Capital Budget Cuts FLAT • ($47M) Desired Future

  9. BUDGET - POST STIMULUS • Operating • Federal Stabilization -$21M • Federal Title 1 & IDEA -$10M • .25 Mill Levy -$ 7M • Declining Enrollment -$ 3M (est.) TOTAL (est.) -$41M Retail Pharmacy $7 $30 $60 Gen., BN Pref. BN N-Pref.

  10. CLASS - SIZE • Our plan • Co teaching • Reassignment to another school • Schedule changes • Virtual school • 7th period supplements • Additional portables • Failure to comply • Penalty per student PreK-3 $3,136 • 4-8 $2,715 • 9-12 $2,717 • Bonus If we comply • Dependent on other districts $2 - $10M (est.)

  11. PRESCRIPTION DRUG PREMIUMS 10% 0 0% 0% 0 0% New PBM – Express Scripts

  12. MEDICAL INSURANCE PREMIUMS MEDICAL INSURANCE PREMIUMS ARE UP! MEDICAL PRESCRIPTION Risk Management Dept.

  13. PROPERTY INSURANCE PREMIUMS BEGINNING TO RISE UNITED HEALTHCARE UNKNOWN • UHC & Florida Hospital Impasse • Awaiting 8/14/10 deadline • Options • 1. Accept UHC network w/o Florida Hospital • 2. Re-bid to get carrier with Florida Hospital • 3. UHC and Florida Hospital settle

  14. Total Claims Paid by Facility

  15. OUR ACTIONS Requested a 45 day delay from 8/14 Developing Transition Plan Alternate hospital/clinic facilities Identifying FL. Hospital physicians having privileges at other hospitals

  16. NEW STUDENT INFORMATION SYSTEM (SIS) • SKYWARD – K12 ONLY • Wisconsin Based • 15 Florida Customers • 1400 World-wide Customers Human Resources/Payroll Dept.

  17. SKYWARD CUSTOMERS IS Dept.

  18. INTEGRATED ENVIRONMENT Parent Portal State Reporting Attendance Skyward Data Base Textbook Inventory Scheduling Data Warehouse Grade book Transportation Dept.

  19. SISIMPLEMENTATION SCHEDULE • Data Conversion Fall 2010 • Hardware Purchase Fall 2010 • Scheduling Spring 2011 • Training Summer 2011 • Go Live! Start of School

  20. SALES TAX CURRENT TAX Expires Dec. 2011 PROPOSED TAX Effective Jan. 2012 ¼ SCHOOLS ½ SCHOOLS NEW SCHOOLS Walker Elementary Markham Woods Middle 3/4 CITIES & COUNTY Resulting Sales Tax 7% Resulting Sales Tax 6½ %

  21. CONSTRUCTION & MAINTENANCE PROJECTS • 36 School Construction Projects • Updated Technology at ALL schools • Improved video and campus security/safety • Generates $260M over 10 years Facilities Dept. Maintenance Dept.

  22. BALLOT LANGUAGE SCHOOL BOARD OF SEMINOLE COUNTY FLORIDA SCHOOL CAPITAL OUTLAY SALES TAX REFERENDUM Shall The School Board of Seminole County, Florida, levy a one-half cent school capital outlay sales tax on sales in Seminole County, Florida, for 10 years, effective January 1, 2012, for the purpose of paying the costs of the projects and other expenditures set forth in Resolution 2010-02 and adopted on July 27, 2010 consisting of facility construction and maintenance (including safety and security), technology for schools and other authorized capital expenditures. Facilities Dept. Maintenance Dept.

  23. TIME LINE FOOD SERVICE • Advisory & PAC Committees – done • Voter Lists - August 16th • Power Point - August 9th • November 2nd Election Food Service Dept.

  24. A GREAT STORY TO TELL • Did what we promised voters in 2001 • Overall sales tax will be reduced • Ad valorem taxes will be reduced • Our building and technology infrastructure will be preserved and enhanced

  25. THANK YOU FOR YOUR CONTINUED SUPPORT & DEDICATION DURING THESE CHALLENGING ECONOMIC TIMES!!!

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