2009-2010 proposed budget february 5, 2009 personal and academic success for all!
TRANSCRIPT
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2009-2010 Proposed Budget
February 5, 2009
Personal and Academic Success for All!
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2Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
Building a BudgetRecognizing the Present…Ensuring the Future
Charlottesville City Schools
Personal and academic success for all !
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3Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
Building a BudgetRecognizing the Present…Ensuring the Future
Date Meeting
January 13Budget Review CommitteeSenior Staff & Principals (Conference Call)
January 15 School Board Work Session
January 16 CEA Leaders
January 21Budget Review CommitteePTO Council
January 24 School Board Work Session
January 29 School Board Work Session
February 5 Open Hearing and Budget Presentation
February 9,10,17,18,24
PTO Meetings (Various School Sites)
February 26 Special School Board Business Session
Date Meeting
November 17Leadership MeetingDepartment Heads
November 24 PTO Luncheon
December 1Departmental MeetingsTACC
December 18 Budget Review Committee
January 5 TACC
January 8 Release of MGT Efficiency Review Report
January 9 Senior Staff & Principals
January 9/12 Principals with School Staff
January 12 Senior Staff & Principals
Budget Input/Development Meetings
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4Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
Building a BudgetRecognizing the Present…Ensuring the Future
Maintaining a Competitive Position Salary Considerations
Health Insurance Costs
Retirement Incentive
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5Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
Building a BudgetRecognizing the Present…Ensuring the Future
Division Level Positions/Reorganization Professional Development Facilitator
Volunteer Coordinator (0.5)
Career & Technical Education Coordinator
Instructional Media Services Coordinator
CLASS Coordinator
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6Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
Building a BudgetRecognizing the Present…Ensuring the Future
Instructional Support ESL Teacher
Preschool Social Worker
Three-Year-Old Program Teacher & IA
World Languages Teacher
National Board Certification Supplement
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7Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
Building a BudgetRecognizing the Present…Ensuring the Future
Division Classroom Staffing Formulas General Education
Special Education
Contract Services
Strategic Plan
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8Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Proposed Budget-General Fund
Maintain Current Competitive Position Teachers and IAs 2.50%, Others 1.5% (step) 303,312 Health insurance increase +5% 130,754 Projected savings from retirement incentive (300,000) Division level staffing (-3.10 GF, -1.00 SRF) -4.10 (278,822) ESL teacher (Title 1) 1.00 0 Preschool social worker (Title 1) .50 0 World languages teacher 1.00 65,874 3 year old program – teacher 1.00 65,874 3 year old program – IA 1.00 29,027 Supplement for National Board Certification 15,000
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9Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Proposed Budget-General Fund
General Education Staffing Formulas
Walker staffing formula 16.25:1 -5.00 (328,358)
Buford staffing formula 16.25:1 -2.50 (164,433)
Clark inst. assistant position 17.0:1 -3.00 (87,081)
Greenbrier teaching position 20.0:1 -1.00 (65,874)
Greenbrier inst. asst. position 20.0:1 -1.00 (29,027)
Jackson Via inst. asst. position 17.0:1 +1.00 29,027
Johnson inst. asst. position 17.0:1 -1.00 (29,027)
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10Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Proposed Budget-General Fund
Special Education Staffing Formula K – 6 teaching positions -3.00 (197,730)
7 – 12 teaching positions -1.00 (65,874)
K – 6 inst. assistant positions -4.00 (116,108)
7 – 12 inst. assistant positions -2.00 (58,054)
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11Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Proposed Budget-General Fund
Contracts and Miscellaneous Services Maintenance contract – City (89,905)
Facilities repair contract – City(131,259)
Transportation contract – City (227,240)
Comprehensive Services Act – City 47,215
Vocational education contract – CATEC (22,125)
Piedmont Regional Education Program (PREP) (70,172)
Strategic Plan update 25,000
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12Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Proposed Budget-General Fund
Contracts and Miscellaneous Services Alternative Education – start up funding (175,905)
World languages program – start up funding (25,000)
Legal fees 15,000
3 year old program expansion operating 58,800
Other Miscellaneous changes (5,411)
Division Contingency Reserve 261,050
TOTAL EXPENSE CHANGES (1,421,472)
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13Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 General Fund Revenue Changes
City $40,291,212 70.40% of GF budget Increase of $509,681 +1.28% Reduce transfer to CLASS $ 75,676
State $15,001,119 27.29% of GF budget Decrease of ($1,985,836) -11.69%
Federal $159,020 .29% of GF budget No change
Fees and Other $1,113,177 2.02% of GF budget Decrease of ($20,993) -1.85%
TOTAL REVENUE DECREASE (1,421,472) -2.52%
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14Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 General Fund Revenue Changes
TOTAL REVENUE DECREASE (1,421,472) -2.52%
TOTAL EXPENSE DECREASE (1,421,472) -2.52%
NET BALANCE 0
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15Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Special Revenue FundsTotal: $13,297,724
Support Programs
School Nutrition $1,615,283
Adult Education $701,725
CLASS $443,367
Textmedia $403,000
Technology Replacement $275,000
MLK Performing Arts Center $77,405
TOTAL SUPPORT PROGRAMS $3,515,780
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16Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Special Revenue FundsTotal: $13,297,724
State Sponsored Programs
Hospital Education $2,352,153
Blue Ridge Detention Center $591,986
TOTAL STATE SPONSORED PROGRAMS $2,944,139
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17Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Special Revenue FundsTotal: $13,297,724
Major Grant Supported Programs
Federal: Title 1 $2,130,508 Federal: Title VI-B $1,136,403 Federal: Other Title $427,964 Federal: Teaching American History $350,970 Federal: Other $392,262 State: VPSA Technology $336,000 State: 21st Century Grant $208,066 State: Virginia Preschool Initiative $178,022 All Others (approximately 30) $1,677,610
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18Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Total Budget
General Fund
$54,974,755
Decrease of - $1,421,472 (-2.52%)
Special Revenue Fund
$13,297,724
Decrease of - $100,123 (-0.75%)
Total Budget
$68,272,479
Decrease of - $1,521,595 (-2.18%)
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19Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
Revenues vs. Expenditures
Total Projected Budget: $ 68,272,479
Total Revenues2009-2010 Proposed Budget
Total Expenditures2009-2010 Proposed Budget
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20Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
Expenditures by State Reporting Category
Instruction………………………………..75.8%
Maintenance…………………………….. 9.7%
Administration/Attendance/Health…… 5.4%
Pupil Transportation……………………. 3.4%
Nutrition/Non-Instruction………………. 2.6%
Technology………………………………. 3.0%
$ 68,272,479
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21Charlottesville City Schools • 1562 Dairy Road • Charlottesville VA 22903 • 434-245-2400 • www.ccs.k12.va.us
2009-2010 Proposed BudgetContingency Reserve Option
Laptops for Teachers
Approximately 423
Lease Option
Annual Cost: Approximately $247,000
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2009-2010 Proposed Budget
February 5, 2009
Personal and Academic Success for All!