HomeMy WebLinkAboutAgenda - 04-22-2008-2b1~~~.~~~ C~~~~~y ~~~~~~
Superintendent's Recommended Budget
2008-2009
Investing in the Future
G. Patrick Rhodes
Superintendent
March 17, 2008
Average Daily Membership (ADM)
5000
-000 -
ti000
5000 FY2002- 2009
1000
1000 -
2000 -
1000
0
2002-2003 20032001 2002005 2001006
00(.200" 200"-2003 200112009
DIiindw_arte~~ DElementarv Onfiddle ^Hish
02-03 03-04 04-OS OS-06 06-07 07-08 08-09
Kindergarten 483 485 517 499 500 552 532
Ilementary 2458 2454 2494 2512 2579 2596 2679
Middle 1670 1673 1594 1583 1569 1628 1603
High 1895 1891 2059 2128 2194 2197 2216
6506 6503 6664 6722 6842 6973 7030
Revenue Sources 200-2007
Federal
Sources
S% State
Appropriations
:~~. 58%
Local
Current
Expense
37%
t~CS Funds are in Qur People
Instructional ether Goods
Equipment & Services
.4% .6%
Supplies &
Materials
6% Purchased
Services Salaries and
9% Benefits
84%
Salaries & Benefits utilize of our total funding.
Most OCS Funds are Used to Support.
Instruction
Community
Central programs
_ -.
2°/a
D15tilct
Instructionally`
Support
7.5%
Business
Support
14%
Charter
1%
School
Based-
Instructional
Support
75%
How Local Funds Are Used in Schools
Transportation
3%
Central
3%
Business
Support
Services
27% District
Support Staff
5%
School-Based
Instructional
Programs
56%
Community Charter
Programs Schools
1% 3%
Summary of County Appropriations
ADM
County Appropriation
Appropriafion
Requested
State
Projections
Out of
District
Charier
Schools
TOTA
L Per
Pupil
Increase
2003-04 17,205,030 20,265,053 6498 -47 254 6705 $50
2004-OS 17,920,336 19,485,879 6632 -54 254 6832 $57
2005-06 19,608,329 21,192,516 6811 -52 254 7013 $173
2006.07 20,672,387 23,407,708 6806 -69 254 6491 $161
2007-08 21,939,739 24,173,199 6 954 -60 254 7148 $273
2008-09 23,771,912 7030 -60 254 7224 $334
grange County Schools
Per Pupil County Appropriation
$3,5t)Q - °'391
$x.444 - -
$3_~44
$2,444
$1.540
$1.444
~s44
$4 -.
q' O ~ ti Obi ~ 0~5' O~~ ~'1 O~~
~q°~ ,tio~ ,yc~ ,yO~ 'LD 'y 'y 'L 'y 'y
Orange County Schools
Per Pupil Expenditure:
$8,796
~OCal FU11dS
3,264
37%
State Funds
$5,024
5$%
Federal Funds
$508
5%
Total $8,796
Most recent available data from NC Department of Public Instruction
~~G
+y
~~.5 _
-- .Budget Drivers
Salary and Benefit Issues (estimates; actual changes will be determined by the
General Assembly)
Salary increases 5% certified staff, principals, assistant
(average increases; actual raises could principals
be higher or lower based on 4% non certified staff and central
grade/step) office administrators
Employer matching 4% increase
retirement rate increases 7.83% to 8.23% rate
Employer matching insurance rate 6% increase
increases from $4,097 to $4,343
Superintendent's
Recommended Budget
for
2ooS-2UO9
HISTORY OF COUNTY
APPROPRIATIONS
EAR
Requested
%
Requested
Amount
Received
%
Received
Amount Percent
of
Request
Received
2004-45 13.26% $2,280,849 4.16% $ 715,346 31.4%
2005-06 18.26% $3,272,180 9.42% $1,687,993 51.6%
2006-07 19.38% $3,799,379 5.43% $1,064,058 28.0%
2007-08 17.99% $3,720,806 6.13% $1,267,352 34.1%
200$-09 8.35% $1,832,173
2008-09 Budget Request Totals
• Personnel $ 3,238,584
• InstY~uctional $ b77,210
• Technology $ 73 8,1 bb
• Building & Grounds $ 1,838,400
• Furniture & Equipment $ 4b5,952
• Athletics $ 2,820,500
TOTAL REQUESTS $
9,778,812
Mandated Expenditures
Salary Increase 5% Certified, 4% ether
Personnel $808,561
Matching Social Security $ 61,855
Matching Retirement 7.83% to 8.23°l0 $ 133,596
Increase Matching Insurance from $4,097 to
$4,343 $ 61,037
Exceptional Children's Program (2 teachers,
1 teacher assistant} $ 160,952
TOTAL MANDATES $1,226,001
Continuation of Current Services
Utilities Increases: Water $33,444
Natural Gas $48,444
$ 81,444
Fuel $ 54,044
Inflationary Increases (Supplies & Materials} $ G3,443
TOTAL CONTINUATION OF CURRENT
SERVICES $194,443
New Student Enrollment Costs
Local Supplement for State-Paid Teachers $ 23,177
Per pupil allocations for new students $ 15,000
Charter Schools Growth $ 75,000
COST FOR INCREASED ENROLLMENT $113,177
New Initiatives Budget Requests
AVID Support {High School) $ 25,000
Drop Out Prevention/Reduction Initiative $ 25,(!00
Raising Achievement/Closing the Gap $ 25,01)0
AIG Program Enhancement $ 25,0[)0
1 AIG Teacher $ 66,184
2 ESL Teachers $132,368
TOTAL EXPANSION BUDGET $298,552
Proposed Expenditure Increase
20(17-2008 County Appropriation $21,939,739
County Appropriation Increase
Requested $ 1,832,173
2!)[18-2009 Proposed Budget $23,771,912
Total Proposed County Appropriation Increase:
8.35 °lo
Questions?
Far Mare Infar~natian
Contact: Pat Han•is, Finance Director
or
Check the OCS Website at
www.oran~e.k 12..nc.us