bond and m&o budget information update
DESCRIPTION
Bond and M&O Budget Information Update. Project of 2011, Series A (2012 ) $15,555,000 Presented April 8, 2014. Bond Expenses. Student Technology. Laptops for TeachersSmart Boards. Technology Projects Before After. Technology Projects Before After. - PowerPoint PPT PresentationTRANSCRIPT
Bond and M&O Budget Information Update
Project of 2011, Series A (2012)$15,555,000
Presented April 8, 2014
Bond ExpensesNon-Administrative Purposes Original Budget Actual Expense Balance
Construct, renovate and remodel school facilities, including a gymnasium
16,056,450.00$ 6,935,995.00$ 9,120,455.00$
Purchase pupil transportation vehicles
1,009,800.00$ 993,473.00$ 16,327.00$
Technology, furniture, and equipment upgrades
1,807,200.00$ 1,645,612.00$ 161,588.00$
Pay off energy financing 1,803,200.00$ 2,193,287.00$ (390,087.00)$
Administrative PurposesTechnology, furniture and equipment upgrades
323,350.00$ 356,698.33$ (33,348.33)$
21,000,000.00$ 12,125,065.33$ 8,874,934.67$
Student Technology
Laptops for Teachers Smart Boards
Technology Projects Before After
Technology ProjectsBefore After
Technology ProjectsBefore After
Security CamerasWe have a variety of dome cameras and bullet cameras in use. Each camera is for a specific location and focal length.
Security FencingSecurity fencing has been modified at several locations to better direct foot traffic in a safe manner.
This application is on the Griffith campus.
Security Gates/FencingActive egress gates that are locked upon closing.
Security lightingSRP and APS have approved all our sites for an LED retrofit of wall security lighting, as well as parking lot lighting.
Proximity readersInterior/Exterior doors
Front Office SecurityCrockett entry
Play structuresInstalled new play structure:
Brunson-Lee
Play StructuresInstalled new play structure:
OELC
RoofingRemoved and replaced roofing:
Balsz School
Crockett School
Griffith School
Orangedale School
District Office
Drinking fountainsReplaced 30 drinking fountains (bubblers)
Hot water heatersReplaced 24 water heaters
Replaced 24 circulating pumps
Floor treatments
Carpet installation
Polished flooring
Maintenance and OperationsDescription Budget Expend. Amount Encumbr. Amount Total Amount Balance
Instruction $ 6,285,771.54 $ 4,394,545.33 $ 1,777,917.09 $ 6,172,462.42 $ 113,309.12
Support Services-Students $ 197,286.00 $ 146,884.28 $ 50,063.75 $ 196,948.03 $ 337.97
Support Services Instruction $ 559,835.37 $ 416,170.81 $ 138,532.90 $ 554,703.71 $ 5,131.66
Support Servecis General Adminstration $ 597,802.79 $ 470,444.30 $ 120,466.93 $ 590,911.23 $ 6,891.56
Support Services - School Administration $ 995,434.49 $ 746,542.50 $ 235,258.33 $ 981,800.83 $ 13,633.66
Support Services – Central Services $ 353,940.83 $ 249,485.10 $ 81,789.21 $ 331,274.31 $ 22,666.52
Operation/Maintenance of Plant $ 2,099,495.21 $ 1,447,968.01 $ 608,007.03 $ 2,055,975.04 $ 43,520.17
Food Service Operations $ 9,749.22 $ 6,230.27 $ - $ 6,230.27 $ 3,518.95
Instruction Special Education $ 1,502,913.94 $ 1,058,055.24 $ 415,893.81 $ 1,473,949.05 $ 28,964.89
Support Services-Students Special Education $ 984,324.20 $ 709,269.54 $ 265,254.80 $ 974,524.34 $ 9,799.86
Support Services Instruction Special Education $ 142,795.58 $ 109,066.67 $ 33,665.89 $ 142,732.56 $ 63.02
Student Trasportation Service $ 855,604.80 $ 539,758.24 $ 274,652.04 $ 814,410.28 $ 41,194.52
K3 Instruction $ 160,738.36 $ 128,940.35 $ 25,564.23 $ 154,504.58 $ 6,233.78
Instruction Other Instructional Programs $ 49,906.67 $ 35,100.71 $ - $ 35,100.71 $ 14,805.96
Total $ 14,795,599.00 $ 10,458,461.35 $ 4,027,066.01 $ 14,485,527.36 $ 310,071.64
Definitions• Instruction – interaction between teacher and students• Support Services – Students
• Attendance and Social workers, Guidance, Nurses, Psychologists, Speech/Audiology, OT/PT
• Support Services – Instruction• Improvement of instruction, curriculum development, instructional staff training, Librarians, Instruction related
technology, student assessment
• Support Services – General Administration• Governing Board, Office of Superintendent
• Support Services - School Administration• Principals
• Support Services – Central Services• Fiscal Services, Purchasing, Printing, Planning, Public Information
• Operation of Maintenance and Plant• Maintenance, custodial, grounds, security, safety
• Food Service Operations• Special Education• K-3 Instruction• Other instructional programs – Stipends for coaches
Legislative Information
• Legislature approved the budget for 14-15 on 4/7• 1.4% inflation increase to base level – approximately $140,000• Student Success Funding - $51,000• Cuts to Capital remain at $248,985,000