budget

Scottsbluff Public Schools

Annual Budget HearingSeptember 13, 2010

Scottsbluff Public SchoolsMission

Scottsbluff Public Schools, in partnership with family and community, will provide equal opportunities through standards-based and individualized curriculum where all students become productive citizens and life-long learners in a globally diverse society.

Scottsbluff Public SchoolsCensus Data

3369

31533064

3114

290030003100320033003400

2007 2008 2009 2010

# Students

Scottsbluff Public SchoolsEnrollment Data

24002450250025502600265027002750280028502900

2002 2003 2004 2005 2006 2007 2008 2009 2010

2800

2731

26632612

2575

2700

2788 2786

2864

# Students

2010 data from 8/20/10 count

Scottsbluff Public Schools Revenue Budget 2010/11

ARRA, 4.2% County, 4.0%

Federal, 14.8%

Local, 40.0%

Other, 2.8%

State, 34.1%

5

6

Instruction, 60.3%

Federal Prog, 7.3%

Transportation, 3.7%

Business Support,

2.9%

Principals, 4.7%

Administration, 1.2%

Student Support, 5.7%

Operation & Maint, 11.8%

Other, 2.5%

Scottsbluff Public Schools Expenditure Budget 2010/11

Scottsbluff Public Schools

Fund 2009/10 Budget

2010/11 Budget

Change

General Fund 29,370,115 31,194,300 1,824,185Building Fund 15,432,220 3,106,512 -12,325,708Cafeteria Fund 1,492,500 1,490,301 -2,199Depreciation Fund 777,852 727,000 -50,852Employee Benefit Fund 435,000 500,000 65,000QCPUF 3,771,180 888,093 -2,883,087VALTS/Cooperative 394,224 424,579 30,355School Activities 1,100,000 1,100,000 0Student Fees 60,000 60,000 0Bond Fund 790,723 896,577 105,854

Budget Totals

Scottsbluff Public Schools

Questions?Comments?

Scottsbluff Public Schools

Tax Request HearingSeptember 13, 2010

Scottsbluff Public Schools Tax Levy History for Each Fund

0

0.2

0.4

0.6

0.8

1

1.2

General Fund

Special Building

QCPUF

Bond

Scottsbluff Public SchoolsValuation History

Year $ Amount % Increase 2010/11 1,156,109,713 4.18

2009/10 1,110,253,263 3.56

2008/09 1,072,092,336 4.91

2007/08 1,021,838,514 3.63

2006/07 986,022,769 4.00

2005/06 948,028,971 5.08

2004/05 902,151,038 4.08

2003/04 866,706,594 6.95

2002/03 810,382,197 2.49

2001/02 790,618,987 8.44

2000/01 729,083,455

Scottsbluff Public Schools Valuation History

0

200000

400000

600000

800000

1000000

1200000

1400000

$K

Scottsbluff Public SchoolsState Aid

Year Amount Increase (Decrease) Over Prior Year

2010/11(ARRA-SFSF)(State Aid)

$10,319,7891,610,4338,709,356

981,224

2009/2010(ARRA-SFSF)(State Aid)

$9,338,5651,064,4018,274,164

-810,488

2008/2009 $10,149,053 1,929,755

2007/2008 $8,219,298 -724,905

2006/2007 $8,944,203 1,264,668

2005/2006 $7,679,535 395,686

2004/2005 $7,283,849 -217,806

2003/2004 $7,501,655 -613,744

2002/2003 $8,115,399

Scottsbluff Public Schools State Aid

$0

$2,000,000

$4,000,000

$6,000,000

$8,000,000

$10,000,000

$12,000,000

Dollars

Scottsbluff Public Schools

0

5000000

10000000

15000000

20000000

25000000

99/0

0

01/0

2

03/0

4

05/0

6

07/0

8

09/1

0

SFSF

State Aid

Tax Receipts

Scottsbluff Public SchoolsTax Request

Fund 2009/2010 2010/2011 Difference

General Fund 11,657,420 12,138,180 480,760

Special Building

0 0 0

Bond 773,380 912,030 138,650

QCPUF 530,250 483,790 46,460

Total 665,870

Scottsbluff Public SchoolsTax Levy

Fund 2009/2010 2010/2011 Difference

General Fund 1.049978 1.049916 -0.000062

Special Building

0 0 0.0

Bond 0.069658 0.078888 0.009230

QCPUF 0.047759 0.041846 -0.005913

Total 1.167395 1.170650 0.003255