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Cleveland Municipal School District

Cleveland Municipal School District. Community Meeting ANNUAL BUDGET Fiscal YEAR 2014. Agenda. Fast Facts General Fund Highlights Annual Budget General Fund Revenues General Fund Expenditures General Fund Budget Summary Path Ahead. Cleveland Municipal School District. Fast Facts.

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Cleveland Municipal School District

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  1. Cleveland Municipal School District Community Meeting ANNUAL BUDGET Fiscal YEAR 2014

  2. Agenda • Fast Facts • General Fund Highlights • Annual Budget • General Fund Revenues • General Fund Expenditures • General Fund Budget Summary • Path Ahead

  3. Cleveland Municipal School District • Fast Facts

  4. Cleveland Municipal School District – Fast Facts Our Students Students served: 40,251 Pre K-12 Student Ethnicity • Asian or Pacific Islander: 0.8% • Black, Non-Hispanic: 67.6% • Hispanic: 13.8% • American Indian or Alaskan • Native: 0.2% • Multiracial: 2.9% • White, Non-Hispanic: 14.6% Transportation • Transport 8,449 students on yellow buses daily. • Transport 6,368 students on RTA daily. • Transport 488 students on cabs/vans daily(special needs to mainly alternative schools, ie, PEP schools) • The average mileage per day for fleet is 17,000. • The estimated mileage per year for fleet is 3,060,000. Food Service • Number of meals served per day – 45,900 • Breakfast – 16,900 • Lunch – 29,000 • Number of meals served per year – 7.9 million Our Staffing Our Staffing - FY 2014 All Funds Teachers (classroom)………………………………………………………………. 2,774 Teachers (non-classroom) (e.g. Guidance Counselors) ................ 457 Principals and Assistant Principals .................................……………. 173 Clerical/Support ........................................................................... 182 Custodial .............................................................................………. 375 District administrators .................................................................. 36 Food Service ................................................................................. 461 Paraprofessionals ......................................................................... 667 Security ......................................................................................... 271 Technical/Professional ................................................................. 332 Trades ........................................................................................... 38 Transportation .............................................................................. 311 Truck Drivers ................................................................................. 10 Total Permanent Positions ........................................................... . 6,087 Our Schools Number of Schools: 96 • K-5: 3 • 6-12 1 • 8-12 1 • K-12: 1 • 2-12: 1 • PreK-8/K-8: 66 • High Schools: 23

  5. Cleveland Municipal School District • General Fund Highlights

  6. General Fund Highlights District restored 50 minutes to the classroom in January – $16.7 million in FY 14. Contract created additional 200 minutes of academic time per week. $3.5 million for 13 investment schools in FY 14. $3.6 million for strategic investments. $6.0 million for Straight “A” Fund. 9 Transformation schools were piloted for autonomy.

  7. Cleveland Municipal School District • Annual Budget

  8. Cleveland Municipal School DistrictFY 2013-2014 Budget - $1,160,886,326.66

  9. Cleveland Municipal School District • General Fund Revenues

  10. Cleveland Municipal School DistrictFY 2013-2014

  11. Cleveland Municipal School DistrictProperty Taxes – Current Collection Rate Current Collection Rate Year

  12. Cleveland Municipal School DistrictState Foundation Revenue Revenue (In Millions) Fiscal Year

  13. Cleveland Municipal School DistrictState Foundation Revenue – Excluding Charter School Portion Revenue (In Millions) Fiscal Year

  14. Cleveland Municipal School DistrictK-12 ADM Summary-CMSD - Charter *Projected

  15. CMSD General Fund Revenue *Projected

  16. Cleveland Municipal School District • General Fund Expenditures

  17. Cleveland Municipal School DistrictWhere the Money Goes

  18. Cleveland Municipal School DistrictTotal General Fund Expenditures without Charter School Tuition(in millions) *Projected

  19. Cleveland Municipal School District • General Fund Budget Summary

  20. Cleveland Municipal School DistrictFY2014 Budget(in millions of dollars)

  21. Cleveland Municipal School District • Path Ahead

  22. Cleveland Municipal School District – Path Ahead • Portfolio Strategy • Equity • School Autonomy and Flexibility • Pupil Based Funding • Data System tied to Student Achievement • Accountability Systems

  23. Cleveland Municipal School District Fiscal Year 2014 Annual Budget Questions

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