2013-14 salem-keizer budget message

7/30/2019 2013-14 Salem-Keizer Budget Message

1/18

Salem-Keizer Public Schools2013-14 Budget Message

Our Vision: All students graduate

and are prepared for a successful life.

Budget information available online at www.salemkeizer.org


2/18

SUCCESS VIDEO


3/18

10 Years of Funding History

03-04

Current Service Level


4/18

$126.4 Million in Cuts in the last 4 years:

03-04


5/18

Total Proposed Budget for 2013-14

$563,891,655

* Restricted Funds


6/18

Total Proposed General Fund:

$367,970,768


7/18

Our current realityis a

$17.7 million shortfall

for next year


8/18

How is the shortfall determined?

For 2013-14, we estimate our current service levelcosts to be:

$381,477,179

As mentioned, we are estimated what amount will

be allocated by the State of Oregon using the

budget allocation from Ways and Means co-chairs .We estimate our total revenue to be:

$365,564,339 *

*Includes flow through revenue from property taxes, interest earnings and fees.


9/18

Here is the math:

Estimated general fund revenue $365,564,339

Costs to maintain current service levels $381,477,179

Add funding for:

Classroom substitutes $770,000

Special Education $698,227WESD Early Childhood SPED $300,000

Total $383,245,406

Shortfall $ -17,681,067

How is the shortfall determined?


10/18

Determine what is needed to get the results

Understand what is legally mandated

Pay attention to the values of the community

Listen to feedback

Here is what we have been hearing

How do you decide what to cut?


11/18

From our staff

Large classes impact their ability to

differentiate instruction effectively.More time is needed to work with their peers.

They feel the loss of support systems.

They would like to use technology so they can

be more efficient.



12/18

Budget Committee discussions

Areas of focus:

Protect Class Sizes

Protect Programs For Students

Protect Technology and if possible increase funding

Reduce Ending Fund Balance/ContingencyReduce Compensation Through Concessions

Reduce Instructional Programs



13/18

How the budget is allocated*

*2012-13


14/18

Addressing the shortfall.

Total shortfall: $ -17,681,067

Apply the following to offset the shortfall:

Reduce Ending Fund Balance to 3% $7,298,538

Reduce PERS debt service reserve $2,406,427

Remaining Shortfall $-7,976,102


15/18

Amount of shortfall remaining : $-7,976,102

Employee concessions and/or

additional cuts. $7,976,102

Balance $0

Addressing the shortfall.


16/18

Long Term Impact

03-04

Current Service Level


17/18

Next Steps

Public hearings set for May 20 - 21

School Board takes action on proposed

budget on June 11 (legally, we must adopt a

budget by June 30)

Once a final number (K-12 funding) is

determined by the State Legislature, we will

update the School Board and Budget

Committee.


18/18

Final Thoughts

Our Vision: All students graduate and are prepared for a successful life.

End with a success video from student

2013-14 salem-keizer budget message

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