schools. school budgets wjcc school budget spending ($1,000s) fy2014 fy2013 operating budget$...
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![Page 1: SCHOOLS. School Budgets WJCC School Budget Spending ($1,000s) FY2014 FY2013 Operating Budget$ 115,877$ 112,564 2.9% Grants 4,993 5,236 - 4.6% Food Service](https://reader035.vdocument.in/reader035/viewer/2022072013/56649e525503460f94b47b09/html5/thumbnails/1.jpg)
SCHOOLS
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School Budgets
• WJCC School Budget Spending ($1,000s) FY2014 FY2013
Operating Budget $ 115,877 $ 112,564 2.9%Grants 4,993 5,236 - 4.6%Food Service 3,939 3,898 1.1%State Operations 1,008 948 6.3%
Recurring $ 125,717 $ 122,646 2.5%Capital Budget 2,276 17,555 -87.0%
$ 128,093 $ 140,201
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School Budgets
• WJCC Budget Revenue ($1,000s) FY2014 FY2013
County $ 81,404 $ 92,634 -12.1%State 29,335 29,181 0.1%City 8,586 9,381 - 8.5%Federal 5,598 5,760 - 2.8%Other 3,160 3,275 -3.5%
$ 128,093 $ 140,201
• Recurring revenueCounty $ 79,355 $ 76,690 3.5%City 8,369 7,741 8.1%
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School Operating Budget
• WJCC Operating Budget Revenue ($1,000s)
% of Total FY2014 FY2013 County 68. 5 $ 79,355 $ 76,690 3.5% City 7.2 8,369 7,741 8.1% Local 75.7 $ 87,724 $ 84,431 3.9%
State 23.7 27,461 27,371 0.3% Federal 0.1 80 80 0.0% Other 0.5 612 682 -10.3%
$ 115,877 $ 112,564 2.9%
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School Operating Budget
Oversight:
• State – heavily regulates public education – SOQ, SOL, SOA, teacher certifications, staffing, building, equipment requirements
• State funding – less than 24% of the total operating budget – none of the capital budget
• Localities restricted to appropriations to six major categories – cannot exercise any line item control within school budgets
• State has decided that, for purposes of paying reasonable salaries, benefits and retirement – school employees, including teachers, are local employees
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School Operating Budget
• Enrollment• Current year estimate was 10,992 K-12 students; actual Sept 2013 enrollment was
10,998 – 250 more than Sept 2012 - 280 increase from County neighborhoods
• Enrollment growth over past 5 years has been flat in the County, until the current year - when the County K-12 enrollment surged.
• Projected WJCC enrollment in FY2015 is 11,207 – an increase of 209 students, with 459 new students added in two years (FY2014 and FY2015) – 459 students exceeds the current enrollment at DJ Montague ES
• Future enrollment projections show growth at approximately 200 students a year, FY2018 shows an estimated 11,814 K-12 students, a five-year increase of 1,066 students
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School Operating Budget
• One possibility for FY2015
- FY2015 will see a significant increase in the contribution to the teachers’ VRS program – separately controlled and administered by the State, WJCC increase is estimated at $2.0 million
- Other benefit costs, including health insurance, continuing the transition to an employee-paid VRS share of 5% and VRS for non-teaching employees will also increase School spending as will replacement buses and/or technology upgrades
- Challenges of both the existing and projected enrollment increases, in additional staff, equipment and classrooms, and any program improvements could also add to total spending.
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School Operating Budget• WJCC Operating Budget Revenue ($1,000s)
IF the County provides 50% of the natural revenue growth in its General Fund, approximately $1 million, then the total Operating Budget for the WJCC Schools could increase by approximately $4.7 million. Since other funding is “fixed”, any funding above that shown below would come exclusively from local revenue.
HYPOTHETICAL % of Total FY2015 FY2014
County 66.8 $ 80,355 $ 79,355 1.3% City 7.2 8,612 8,369 2.9% Local 74.0 $ 88,967 $ 87,724 1.4%
State 25.4 30,961 27,461 12.7% Federal 0.1 80 80 0.0% Other 0.5 612 612 0.0%
$ 120,620 $ 115,877 5.2%
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School Operating Budget
Board questions and/or guidance?
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