dr. henry pettiegrew ii · expenditure overview - purchased services and salaries, the district’s...
TRANSCRIPT
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Dr. Henry Pettiegrew IICEO & Superintendent
June 17, 2020
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“I am East Cleveland at its best. I am thedefinition of success.”
#IamEC
Who we are.
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Our Agenda
▰ Academic, Financial, & Operations Update
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June Five Year Forecast Update
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Revenue Overview
- FY20 Real Estate Revenue increased over the previous year due to higher delinquency tax collections and higher collections rates.
- The FY20 and FY21 projected reductions in state funding will offset a portion of budget equalization reductions the district is putting into place next year.
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Expenditure Overview
- Purchased services and salaries, the district’s largest expenditures, continue to grow year-over-year.
- For the current fiscal year, higher repair costs were the main driver of the increase in purchased services.
- One-time cost increases associated with the LED project increased capital outlay by $2,500,000 between FY20 and FY21.
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East Cleveland City School DistrictFive Year Forecast Summary Comparison
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October compared to the May forecast
- The budget equalization plan significantly reduced projected expenditures over the next five years
- Increases in real estate tax revenue was the main factor that revenue exceeded the October forecast projections
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Declining Cash Balance
- Even with the budget equalization plan in expense reductions totaling $1.3 million, the district is projected to begin deficit spending next year. This will reduce the cash balance each year. By FY24, the district’s cash balance is almost completely liquidated.
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Building Safety and Cleaning Update
▰ COVID-19 Guidelines▰ Daily health assessment procedures▰ PPE and Safety Supplies▰ Disinfect and cleaning workspaces with
Clorox 360 electrostatic sprayers ▰ Staff returned on May 18, 2020
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Community Involvement
▰ Hosting East Cleveland Food Pantry in partnership with the City of East Cleveland
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Summer EnrichmentAcademy
▰ Grades 2-5 and 8▰ Virtually July 6-31, 2020▰ Each students will receive a chromebook and
hotspot/broadband router▰ Teacher training on July 1-2, 2020▰ Serves as prototype for Fall instructional
delivery
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Next Steps
● Admin Retreat June 23-26th ● Fall 2020-2021 Opening August
17th, 1st day for students ● ECEA Contract Negotiations
Proposal Exchange June 19th
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The East Cleveland City Schools’ Road to Academic Recovery and
Revitalization
The Rebirth of An American Urban School System
@EastCLESchools
@EastClevelandCSD
@CardinalsNation
www.EastClevelandSchools.org