Loading presentation...

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

Make your likes visible on Facebook?

Connect your Facebook account to Prezi and let your likes appear on your timeline.
You can change this under Settings & Account at any time.

No, thanks

FY2014 Budget Hearing Sylacauga City Schools

No description
by

Lisa Dickerson

on 22 August 2014

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of FY2014 Budget Hearing Sylacauga City Schools

ALSDE Budgeting Guidelines
Each Board of Education is required to:
-Hold at least two open public hearings
-Conduct hearing at a convenient time and place
-Publicize the date and time of the hearings

Introduction
All anticipated revenues from State, Federal and local sources are included

Conservative revenue estimates have been used on local sources

Resources have been assigned to various programs to best serve the needs of students
Key Factors in Budgeting
Instructional Needs
Personnel Costs
State Funding
Federal Budget Constraints
Local Revenue Projections
Facilities Maintenance
Capital Planning
Education Trust Fund Budget Highlights
ETF (Foundation Program) Increased by $198,272
Transportation Operations Increased by $42,857
Public School Funds Decreased by $35,227
10 Mill Match Increased $184,430 -
Statewide Increase $9.9M
Raise 2% and Retirement Increase 1% = $420,000+

State Earned Units
Enrollment by School
Sylacauga City Schools
2013-2014 Budget
Enhance the Planning Process
Accountability
Inform Community
Provide a Forum for Public Input
Foster Public Support
Purpose of Hearings
Teacher Units by Source of Fund
Funding for Other Positions
*The system lost funding for library aides this year and moved them to other positions in the school system.
*
Major Expenses
Curriculum/Professional Development
AVID, AP, CCRS, RTI $139,215

Classroom Materials & Supplies $83,071

Textbooks ($31.35/ADM) $74,535
Electricity, Water/Sewer, Gas $663,821

Building Repairs & Maintenance $93,893

Purchased Services $40,500

Pupil Transportation
Operations & Maintenance
Fuel, Repairs & Parts $129,665
Insurance $5,000
Drug Testing $1,564
Telephones, Supplies $6,400
Child Nutrition Pass Thru for Raises and Benefits
$333,924
Federal Programs
Title II
Title I
Title VI
Child Nutrition Program
Capital Projects
Capital Improvements
Thank you for attending!
Federal Funds Reductions
Reduction of $65,000 or 4.7%
Carl D. Perkins Funds $33,246
O & M Allocation $18,568
Bond Issue $124,114
FBLA
Every Sylacauga student will be
College, Career and Community Ready!
Full transcript