February 7, 2017

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Timeline

Board Priorities

Brief Overview

FY 2016-17 Budget Review

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• Continued Growth in enrollment

• Uncertainty with Assessed Values

• Millage cap limited to growth factors

• Base Student Cost?? (Funding may be in competition with roads and recovery at the state level)

• Continued Loss of EIA and other funds

• New Elementary School Opening

• Other demands and mandates

By Current State Law BSC should be = $2,933 2007-08 $2,476

2013-14 $2,101

2014-15 $2,119

2015-16 $2,220 (Reduced to $2,190)

2016-17 $2,350

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Estimates are For Discussion Purposes Only