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BUSINESS OPERATIONS

BUSINESS OPERATIONS. FINANCIAL. TECHNOLOGY. EMPLOYEES. COMMUNITY. GOVERNMENT/STATE MANDATES. FACILITIES & SAFETY. STUDENT ENROLLMENT PROJECTED TO DECLINE. Desired Future. ENROLLMENT PROJECTIONS 2009/10. 2009/10 State COFTE Projections Seminole County Public Schools Grade K-12.

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BUSINESS OPERATIONS

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  1. BUSINESS OPERATIONS FINANCIAL TECHNOLOGY EMPLOYEES COMMUNITY GOVERNMENT/STATE MANDATES FACILITIES & SAFETY

  2. STUDENT ENROLLMENT PROJECTED TO DECLINE Desired Future

  3. ENROLLMENT PROJECTIONS 2009/10 2009/10 State COFTE Projections Seminole County Public Schools Grade K-12

  4. ENROLLMENT PROJECTIONS 2010/11 2010/11State COFTE Projections Seminole County Public Schools Grade K-12 Desired Future

  5. ENROLLMENT PROJECTIONS 2011/12 2011/12State COFTE Projections Seminole County Public Schools Grade K-12

  6. ENROLLMENT PROJECTIONS 2012/13 2009/10-2012/13 State COFTE Projections Seminole County Public Schools Grade K-12 Desired Future

  7. ENROLLMENT GAIN FROM PRIVATE SCHOOLS

  8. Desired Future

  9. Desired Future

  10. Desired Future

  11. Desired Future

  12. FIVE YEAR CAPITAL BUDGET PROJECTS • No change in revenue from last year • Projects of Significance • Elementary School Wireless • Stadium Repairs • Canopies to Concretables • ESE Classroom Upgrades • HVAC • Roofs • RFID Desired Future

  13. POTENTIAL REVENUE OPTIONS • VOTER APPROVAL UP TO ONE ADDITIONAL • MILL FOR OPERATING PURPOSES • Up to $25 Million per year for no more than 4 years • If 1 Mill, cost to average tax payer $130 per year * • Election is November 6, 2012 Desired Future *** Based on the average home assessed value of $155,000 with a homestead exemption of $25,000

  14. SURROUNDING DISTRICTS WITH SOME TYPE OF ADDITIONAL LOCAL FUNDING Desired Future

  15. _____ BALLOT REFERENDUM Ballot Question: Shall Seminole County School District ad valorem millage be increased by up to one mill beginning July 1, 2013, and ending not more than four (4) fiscal years later on June 30, 2017, for essential operating expenses to:  preserve “A” rated academic, vocational, arts, and athletic programs; retain highly qualified teachers; and repair and maintain school buildings with annual reporting to the county’s citizens to ensure fiscal stewardship of the funds? _____ YES FOR APPROVAL _____ NO FOR REJECTION Desired Future

  16. NEW HOMEPAGE Desired Future

  17. SCSB Policy 2.90 SCSB Policy 2.90 FOR THE HEALTH OF ALL, THIS CAMPUS IS TOBACCO FREE

  18. MOBILE REALTOR PHONE APP ADDRESS: mr.scps.us • iPhone/iPad • Open the SCPS Mobile Realtor app in your browser • Press the bookmark icon • Select Add to Home Screen • Your shortcut should now appear on the home screen Desired Future

  19. NEW GROUNDS VENDOR D & A BUILDING , LAWN DIVISION CONTACTS: CARLOS LINDSAY (DAY TO DAY ISSUES) CELL # 407-951-9487 PETER WALKER (SCHEDULING) CELL # 407-982-9615 SCPS CONTACTS: DAVID STEINDL, SUPERVISOR PHONE 407-320-7409 OR DENIS QUAGLIANI, DIRECTOR OF MAINTENANCE PHONE 407-320-7400 Desired Future

  20. WELCOME BACK AND LET’S MAKE IT A GREAT SCHOOL YEAR!!

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