Cleveland Municipal School District Community Meeting ANNUAL BUDGET

Cleveland Municipal School District Community Meeting ANNUAL BUDGET Fiscal YEAR 2014 1

Agenda • • Fast Facts General Fund Highlights Annual Budget General Fund Revenues General Fund Expenditures General Fund Budget Summary Path Ahead 2

Cleveland Municipal School District • Fast Facts 3

Cleveland Municipal School District – Fast Facts Our Students served: 40, 251 Pre K-12 Student Ethnicity • Asian or Pacific Islander: 0. 8% • Black, Non-Hispanic: 67. 6% • Hispanic: 13. 8% • American Indian or Alaskan • Native: 0. 2% • Multiracial: 2. 9% • White, Non-Hispanic: 14. 6% • • • Transportation Transport 8, 449 students on yellow buses daily. Transport 6, 368 students on RTA daily. Transport 488 students on cabs/vans daily(special needs to mainly alternative schools, ie, PEP schools) The average mileage per day for fleet is 17, 000. The estimated mileage per year for fleet is 3, 060, 000. Food Service Number of meals served per day – 45, 900 – – • Breakfast – 16, 900 Lunch – 29, 000 Number of meals served per year – 7. 9 million Our Staffing - FY 2014 All Funds Teachers (classroom)………………………………. Teachers (non-classroom) (e. g. Guidance Counselors). . . . Principals and Assistant Principals. . . . ……………. Clerical/Support. . . . . Custodial. . . . . ………. District administrators. . . . Food Service. . . . . Paraprofessionals. . . . . Security. . . . . . Technical/Professional. . . . Trades. . . . . . Transportation. . . . . Truck Drivers. . . . . 2, 774 457 173 182 375 36 461 667 271 332 38 311 10 Total Permanent Positions. . . . 6, 087 Number of Schools: 96 • • Our Schools K-5: 3 6 -12 1 8 -12 1 K-12: 1 2 -12: 1 Pre. K-8/K-8: 66 High Schools: 23 4

Cleveland Municipal School District • General Fund Highlights 5

General Fund Highlights • District restored 50 minutes to the classroom in January – $16. 7 million in FY 14. • Contract created additional 200 minutes of academic time per week. • $3. 5 million for 13 investment schools in FY 14. • $3. 6 million for strategic investments. • $6. 0 million for Straight “A” Fund. • 9 Transformation schools were piloted for autonomy. 6

Cleveland Municipal School District • Annual Budget 7

Cleveland Municipal School District FY 2013 -2014 Budget - $1, 160, 886, 326. 66 8

Cleveland Municipal School District • General Fund Revenues 9

Cleveland Municipal School District FY 2013 -2014 10

Cleveland Municipal School District Property Taxes – Current Collection Rate 91, 6 Current Collection Rate 97, 0 95, 6 96, 0 95, 0 94, 0 93, 0 92, 0 91, 0 90, 0 89, 0 88, 0 87, 0 86, 0 85, 0 84, 0 83, 0 82, 0 81, 0 80, 0 79, 0 78, 0 77, 0 76, 0 75, 0 78, 9 19 8 8 19 9 90 19 91 19 9 19 2 9 19 3 94 19 9 19 5 9 19 6 97 19 9 19 8 9 20 9 00 20 01 20 0 20 2 0 20 3 04 20 0 20 5 0 20 6 07 20 08 20 0 20 9 1 20 0 11 20 12 76, 1 Year 11

Cleveland Municipal School District State Foundation Revenue $440 $435 Revenue (In Millions) $430 $425 $420 34, 1 $415 422, 8 $410 427, 0 428, 4 2013 2014 $405 $400 404, 5 2011 2012 Fiscal Year State Foundation Fiscal Stabilization Fund 12

Cleveland Municipal School District State Foundation Revenue – Excluding Charter School Portion $335 Revenue (In Millions) $325 $315 34, 1 $305 $295 $285 298, 5 305, 8 299, 9 288, 7 $275 2011 2012 2013 2014 Fiscal Year State Foundation Fiscal Stabilization Fund 13

Cleveland Municipal School District K-12 ADM Summary-CMSD - Charter 45 000 43 695 41 113 39 306 40 000 38 756 35 000 30 000 25 000 20 000 15 249 16 621 18 307 18 747 10 000 5 000 2011 2012 CMSD *Projected 2013 2014* Charter 14

CMSD General Fund Revenue 700, 0 692, 6 680, 0 660, 0 640, 0 668, 2 $51. 4 million 654, 3 656, 3 620, 0 600, 0 580, 0 560, 0 540, 0 $82. 8 million 562, 2 552, 9 537, 3 520, 0 529, 2 500, 0 2011 Total Revenue *Projected 2012 2013 2014* Total Revenue Excluding Charter 15

Cleveland Municipal School District • General Fund Expenditures 16

Cleveland Municipal School District Where the Money Goes 17

Cleveland Municipal School District Total General Fund Expenditures without Charter School Tuition (in millions) 555, 0 545, 0 535, 0 552, 9 525, 0 540, 4 530, 3 515, 0 514, 8 505, 0 2011 2012 2013 *2014 Expenditures *Projected 18

Cleveland Municipal School District • General Fund Budget Summary 19

Cleveland Municipal School District FY 2014 Budget (in millions of dollars) 20

Cleveland Municipal School District • Path Ahead 21

Cleveland Municipal School District – Path Ahead • • • Portfolio Strategy Equity School Autonomy and Flexibility Pupil Based Funding Data System tied to Student Achievement Accountability Systems 22

Cleveland Municipal School District Fiscal Year 2014 Annual Budget Questions 23