2013-2014 Budget 1 st Draft

*2013-2014 BUDGET1ST DRAFT

Lead the Way

*Good StuffStudents have more opportunities (US) Students and staff are more safe (project) Community has new asset (fitness) Staff has new professional framework (APPR) District has positive relationships (contracts) Workers have benefits (food service) Solved the mystery (transportation)

*Strategic Planning• Number 1 Priority (student achievement)• GASB 45 looks brighter (Medicare)• Demographic Changes (less students/retirements)• Willing to adjust to reality (CBO)• Painful Choices still ahead (staff reductions)• 7 Year itch (fund balance issue)

* Looking Back

Year Budget Increase

Levy Increase

2009-2010

$18,831,057 1.59% $5,587,495 1.29%

2010-2011

$18,734,915 1.93% $5,564,545 1.20%

2011-2012

$18,815,502 .043% $5,722,400 1.20%

2012-2013

$18,906,241 0.48% $5,791,068 1.20%

2013-2014

$19,997,012 5.12% $5,806,072 .66%

The Numbers

*Tax Cap

Prior Year Levy $5,768,179Growth Factor 1.0043Pilots/Capital $225,277Levy Limit Before Exclusions $5,719,807Capital Exclusion $-122,157ERS $118,182Carryover $101,156Allowable Tax Levy $5,806,072Allowable Increase .66%

WIP (Work in Progress• Need to review high school staffing • Need to refine numbers • Waiting for state aid clarification• Looking for input from stakeholders• Next time the full picture with revenue