Proposed 2004 2005 Budget June 10 2004 Outline

Proposed 2004 -2005 Budget June 10, 2004

Outline • • • Enrollment Budget – Summary Cuts Adds Actions

Enrollment • Growth – 1, 266 ADA P-2 2003 -04 2004 -05 21, 619. 63 22, 886 1, 266 Enrollment = ~23, 445 ADA = Average Daily Attendance

Budget Summary Beginning Balance Revenue Expenses Balance Reserve Revolving Stores Lottery Res. Carryover Undesignated 2003 -2004 $ 11, 246, 094 $ 131, 783, 776 $ 136, 379, 262 $ 6, 650, 608 $ 4, 091, 378 $ 13, 750 $ 150, 000 $ 900, 000 $ 1, 372, 480 $ 0 2004 -2005 $ 6, 650, 608 $142, 915, 881 $138, 471, 212 $ 11, 095, 277 $ 4, 149, 186 $ 13, 750 $ 150, 000 $ 2, 200, 000 $ 3, 000 $ 1, 582, 341

• • • • • Budget Cuts DO Administrative Support Charge for Athletic Transportation Custodial & Clerical Reductions 03/04 Eliminate Study Skills Program Restructure VP’s Reduce Ed Services Lottery allotment Restructure Ed Services Eliminate Custodial Growth allotment Kindergarten Option 2 CSR Energy Savings Reduce Site Block Allocations 5% Reduce Time Sheeting 5% Postage Reduction Cities to Operate Acorn League Eliminate Buy Back Day Encroachment Transportation Restructure (point to point/staggered starts) Increase Class Size at the High School

Budget Adds • Growth Staffing • Transition Staffing • • Step and Column Increases Insurance Cost Increases • • • Recruiting Budget Facility Start-up Equipment (lottery) Reclass – Teachers 17. 9 FTE – Support Staff 17. 15625 FTE – Principal Veritas – Custodial Veritas – Clerical Veritas – – Liability Workers Comp Unemployment Alternative Retirement

Budget Cautions • • • Governor hasn’t signed the Budget Staffing Projections Tight Special Needs Unexpected Issues Salary Increases

Actions • Until the Governor signs a budget this could all change! • Adopt June 29 th • Wait and see – 45 Day Revise – Then act on Budget Adds and undesignated balance