DRAFT BUDGET 2016 17 2016 17 Draft Budget

DRAFT BUDGET 2016 -17

2016 -17 Draft Budget

CARRYFORWARD Contributing Factors REVENUE SEEK • $3, 981 per pupil base (unchanged from FY-15) • Slight decrease in ADA FY-16= 2, 045 (13. 036) • SPED child count decreased 19 students (Dec. 1 child cnt. data) • • Transportation only funded at 59. 3% Property Taxes. EXPENDITURES • Estimated Tax Assessment increase 1% (modest- historically ranged • KSBIT- Remaining balance is $157, 048 4. 8 -12. 1%) (5 installments of $31, 410) • SECTION VI- Assumes 3. 5% SEEK base required ($100 per pupil was allowed under expiring biennium budget)- Incr. $80, 255 • SFCC Tech- Does not include General Fund match of anticipated SFCC Tech Funds (approx. $36 K 16 -17) • Busses- Includes purchase of 3 scheduled buses • Fund Transfers- None budgeted • Contingency- Contingency is at 4. 62% • Salaries & Wages • CERS district match increases 17. 06% to 18. 68% (1. 62% incr. ) • Effective 1/1/2017 Employee CERS contributions subject to FICA tax per IRS (estim. $46 K increase in annual expense) • Unemployment remains unchanged at 1. 46% • KTRS district match remains unchanged at 3. 0% • Includes funding of CCRC position at UCHS Jan-Dec once grant expires • Increases Technology Coordinator to 235 days (50 extended, inc. 40) • Includes increase in Accrued Sick Leave Payouts due to potential retirements • Professional Services • Insurance- Assumes 5% increase Jan. 2017 • Sanitation costs expected to double • FRYSC • Includes General Fund expense for shortfall in state FRYSC funding based on current center configuration • Beginning Balance carryforward of $2. 054 M includes $200, 000 operating deficit in General Fund Includes state SEEK shortfall

Target Budget Reduction Amount for 2016 -17 $500, 000+

Budget Reductions 2015 -16 Reductions already made 2015 -16 Daycare- Apples & Herron Tech-Grant (Awarded) (51, 579) Reduced Section VI funding $100 per pupil vs $139. 34 (80, 805) Absorbed Central Office Secretary Position (36, 615) Custodial Uniform Cost (8, 570) Plaques at Board Mtgs. (1, 800) Leader In Me Transportation (Elem. ) (1, 180) School Calendars (5, 000) Coffee provided District-Wide (9, 734) Travel- In District (7, 600) Criminal Background Checks (11, 800) Oscars- Student Recognitions (4, 000) Closing Day- Staff Recognitions 2015 -2016 (5, 400) Opening Day Professional Development (5, 000) Total Current Year Reductions FY 2015 -16 $ (229, 083)

Budget Reductions 2016 -17 Reductions for 2016 -17 Sheriff's Commission From 4% to 1. 5% (Estim. FY 16 -17) Board Allocated Athletic Funding-UCHS Athletic/Extra Curriculum Programs- UCHS • (CLICK HERE for details) Athletic/Extra Curriculum Programs- UCMS • (CLICK HERE for details) Actual Cost Reductions $ 202, 029 $ (126, 268) $ 28, 000 $ (14, 000) $ 176, 690 $ (23, 059) $ 43, 758 $ (15, 938) Bd. Paid State Competitions Band Board Allocation $ 16, 615 $ (16, 615) $ 10, 000 $ (10, 000) UES- Reduction of. 5 Librarian $ 31, 602 $ (31, 602) S. A. M. Position UCMS- reduction in contract days S. A. M. Position UCHS-reduction in contract days Accelerated Reader Program (Licenses & AR Awards) Tuition Reimbursement Academic Programs-Elementary • (CLICK HERE for details) $ 75, 546 $ 58, 212 $ 22, 448 $ 17, 950 Academic Team Travel Custodial Uniform Cost TOTAL 2016 -17 Reductions $ (5, 151) $ (3, 175) $ (22, 448) $ (17, 950) $ 15, 384 $ (5, 843) 2, 495 $ (2, 495) $ (1, 550) $ (296, 094)

UCPS Budget Reduction Plan Total 2015 -16 Reductions (current year) $229, 083 Total 2016 -17 Reductions (next year) $296, 094 Total Reductions $525, 177