csd alternative revenue committee
TRANSCRIPT
CSD Alternative CSD Alternative Revenue CommitteeRevenue Committee
What are we trying to do?
Centennial School DistrictCentennial School District2011/12 Proposed Final 2011/12 Proposed Final Budget in BriefBudget in Brief
Millage rate of 113.58, a 4.64% increase.Millage rate of 113.58, a 4.64% increase. $95,302,983 in expenditures, balanced using $101,379 from $95,302,983 in expenditures, balanced using $101,379 from
fund balance.fund balance. Staffing Staffing reducedreduced by 28.39 positions. by 28.39 positions. $745,405 $745,405 lessless than the adopted 2010/11 budget. than the adopted 2010/11 budget. $2,823,395 $2,823,395 lessless than the preliminary 2011/12 budget adopted than the preliminary 2011/12 budget adopted
in February.in February. Reality-based multiyear forecast enables planning for the Reality-based multiyear forecast enables planning for the
future.future.
2011/12Expenditures
60%27%
1%12%
Instruction Support Services Non-Instructional Other Financing Uses
2011/12Revenues
76%
23%
1%
0%
Local State Federal Other
Centennial School District Current 2010-11 and Proposed 2011-12 Real Estate MillageCompared to Bucks County 2010-11 School District Millage
139.4
750
138.0
000
185.2
770
108.5
400
113.5
800
119.2
000
110.6
800
162.3
840 17
7.300
0
152.0
000
82.15
38
121.4
258
108.8
500
123.0
169
150.3
000
138.3
700
0.0000
20.0000
40.0000
60.0000
80.0000
100.0000
120.0000
140.0000
160.0000
180.0000
200.0000
Bensa
lem T
ownship
SD
Bristo
l Boro
ugh S
D
Bristo
l Tow
nship
SD
Centen
nial S
D (Actu
al 20
10-1
1)
Centen
nial S
D (Pro
pose
d 201
1-12
)
Centra
l Buck
s SD
Council
Rock
SD
Easto
n Are
a SD
Mor
risvil
le Bor
ough
SD
Neshamin
y SD
New Hop
e-Sole
bury
SD
North P
enn
SD
Palisa
des S
D
Pennr
idge
SD
Penns
bury
SD
Quake
rtown
Comm
unity
SD
District
Mil
ls
Chester Upland looking to Chester Upland looking to community partnerships as it community partnerships as it grapples with drastic budget cutsgrapples with drastic budget cuts
By Dan Hardy By Dan Hardy Inquirer Staff WriterInquirer Staff Writer In a spring when school districts across the region
are digging deeper for spending cuts, the Chester Upland School District is considering a downright daunting move - shedding 40 percent of its teachers next school year. Facing a budget reduction of almost 20 percent, the Delaware County district might also cut support staff 50 percent. The average class size would go from 21 to 35.
Wells told the audience that "cuts will be pervasive - in every area" - and that the district was looking for "community partnerships to preserve as many programs as we can." She said after the meeting that she was not prepared to outline the district's plan in more detail.
Senior Awards NightSenior Awards Night
Scholarships/Recognition were Scholarships/Recognition were awarded from 146 different sourcesawarded from 146 different sources
Of these, only four were from Of these, only four were from business (Comcast, Max-Wellness business (Comcast, Max-Wellness Pharmacy, Wegman’s, and; Ann’s Pharmacy, Wegman’s, and; Ann’s Choice).Choice).
Of those, Ann’s Choice funded Of those, Ann’s Choice funded twenty-two scholarships, each for twenty-two scholarships, each for $1,000/year over four years $1,000/year over four years ($88,000).($88,000).
No students were harmed by the No students were harmed by the awarding of these scholarships.awarding of these scholarships.
What we What we havehave done… done…
$250,000 in 2008-09 school $250,000 in 2008-09 school year still providing benefitsyear still providing benefits
Not all members of our greater Not all members of our greater community liked the concept.community liked the concept.
Little or nothing in 2009-11Little or nothing in 2009-11 Coca-Cola $1,000 Scholarship Coca-Cola $1,000 Scholarship
was not awarded even though was not awarded even though the funds exist.the funds exist.
What we What we can’tcan’t do… do…
Promote unhealthy activityPromote unhealthy activity Exploit our studentsExploit our students Sell confidential information or rent Sell confidential information or rent
our mailing listsour mailing lists Have sponsors pay for our athletic Have sponsors pay for our athletic
uniforms to display their logo.uniforms to display their logo.
Don’t decide or underestimate….
…how much someone else’s logo is worth.
What we What we won’twon’t do… do…
Take the money without regard for Take the money without regard for the consequences to our students or the consequences to our students or the quality of education delivered in the quality of education delivered in our schools.our schools.
Apply floor advertising in the Apply floor advertising in the entranceway to our schools.entranceway to our schools.
Place advertising on student lockers.Place advertising on student lockers. Have sponsors pay for our athletic Have sponsors pay for our athletic
uniforms to display their logo.uniforms to display their logo.
What we What we shouldshould do… do…
Have sponsors advertise on our Have sponsors advertise on our scoreboard so we can afford to buy scoreboard so we can afford to buy uniforms and athletic equipment (as uniforms and athletic equipment (as we also pay back the initial cost of we also pay back the initial cost of building our stadium).building our stadium).
Carefully consider everything else Carefully consider everything else that does not violate our existing that does not violate our existing District Policy or conflict with District Policy or conflict with traditional fundraising of our various traditional fundraising of our various stakeholder groups.stakeholder groups.
S ponsorships with Partnership AttributesS ponsorships with Partnership Attributes
Community Businesses Will HelpCommunity Businesses Will Help
Community Businesses Will HelpCommunity Businesses Will Help
Community Businesses Will HelpCommunity Businesses Will Help
Individual and Corporate Individual and Corporate S ponsorshipsS ponsorships
Where donations stop…
•Event Sponsorship•Concession Stand Sales•Gate Receipts•Sampling Programs•Panthergrams
Logo Apparel/Merchandise?Logo Apparel/Merchandise?
56th Annual WTHS Cross Country Invitational
Event S ponsorship?
56th Annual WTHS Cross Country Invitational
Presented by XYZ Company
Event S ponsorship?
56th Annual WTHS Cross Country Invitational
XYZ Company Presents
Event S ponsorship?
Naming Rights?Naming Rights?
Naming Rights?Naming Rights?
$100,000
Energy?Energy?
TurnPotentialEnergyinto KineticDollar$
Give me a minute….Give me a minute….
$1,250$1,250180 days of instructionX Seven Hours a Day = 1,260 HoursX Sixty Minutes / Hour = 75,600 Minutes
$95,382,983 ÷ 75,600 = $1,269.84$95,382,983↓ ÷ 75,600 ≤ $1,250.00
CSD Alternative CSD Alternative Revenue CommitteeRevenue Committee