Measure H Parcel Tax Oversight Committee

Presentation to Mt. Pleasant School Board of TrusteesSeptember 26, 2012

1st Board Presentation for 2012-2013

The Committee Sue Ambrosini Nicole Aghazarian Sarafina Garcia Sally Silva Peter Skinner Ike White Elida MacArthur Mariann Engle

MeetingsLast Meeting: August 16, 2012

Next Meeting: March 4, 2013 Time: 5:30 PM

At the meetings the Committee◦ Reviews the budget◦ Reviews Personnel in the budget◦ Monitors program updates funded by the Parcel

Tax◦ Monitors budget against the Parcel Tax Language◦ Makes suggestions for future expenditures◦ Sets future agenda items

August 8th MeetingIn ReviewBudget UpdateReview of CSR numbersReviewed possible ‘unspent’

monies from consultants, printing, etc.◦Committee recommended

Technology purchase for Intervention Staff

Ipads

Parcels & Budget2012-2013Mt. Pleasant has 5, 136 parcels

◦$95.00 per parcel50 exceptions Total funding: $483,951

◦Library techs: $55, 803◦3 first grade teachers: $209,698◦Textbook and supplies: $136,280◦Benefits/HW: $73,889◦Consultants, printing, services:

$8,287

Class Size ReductionActual CSR numbers from the

June 2012 P-2 Report◦CSR numbers-Keeping in mind 1st is

our target grade K- 25.6 & 1st to 3rd—24.9 (P-2 Numbers) 1st- 21.3-approximate 2nd -23.7-approximate 3rd- 27.5-approximate

◦Question from the committee: Does the district get some CSR money?

Yes, but expires: 2014-2015

Next Steps/Planning 2012-2013Next meeting

◦March 4, 2013 (Tentative) Time: 5:30 PM Budget Update Programs to come from Measure H for

2013-2014

Next Board presentation◦May 22, 2013 (Tentative)

Questions?