Download
cleveland municipal school district n.
Skip this Video
Loading SlideShow in 5 Seconds..
Cleveland Municipal School District PowerPoint Presentation
Download Presentation
Cleveland Municipal School District

Cleveland Municipal School District

202 Vues Download Presentation
Télécharger la présentation

Cleveland Municipal School District

- - - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript

  1. Cleveland Municipal School District Community Meeting ANNUAL BUDGET Fiscal YEAR 2014

  2. Agenda • Fast Facts • General Fund Highlights • Annual Budget • General Fund Revenues • General Fund Expenditures • General Fund Budget Summary • Path Ahead

  3. Cleveland Municipal School District • Fast Facts

  4. Cleveland Municipal School District – Fast Facts Our Students Students served: 40,251 Pre K-12 Student Ethnicity • Asian or Pacific Islander: 0.8% • Black, Non-Hispanic: 67.6% • Hispanic: 13.8% • American Indian or Alaskan • Native: 0.2% • Multiracial: 2.9% • White, Non-Hispanic: 14.6% Transportation • Transport 8,449 students on yellow buses daily. • Transport 6,368 students on RTA daily. • Transport 488 students on cabs/vans daily(special needs to mainly alternative schools, ie, PEP schools) • The average mileage per day for fleet is 17,000. • The estimated mileage per year for fleet is 3,060,000. Food Service • Number of meals served per day – 45,900 • Breakfast – 16,900 • Lunch – 29,000 • Number of meals served per year – 7.9 million Our Staffing Our Staffing - FY 2014 All Funds Teachers (classroom)………………………………………………………………. 2,774 Teachers (non-classroom) (e.g. Guidance Counselors) ................ 457 Principals and Assistant Principals .................................……………. 173 Clerical/Support ........................................................................... 182 Custodial .............................................................................………. 375 District administrators .................................................................. 36 Food Service ................................................................................. 461 Paraprofessionals ......................................................................... 667 Security ......................................................................................... 271 Technical/Professional ................................................................. 332 Trades ........................................................................................... 38 Transportation .............................................................................. 311 Truck Drivers ................................................................................. 10 Total Permanent Positions ........................................................... . 6,087 Our Schools Number of Schools: 96 • K-5: 3 • 6-12 1 • 8-12 1 • K-12: 1 • 2-12: 1 • PreK-8/K-8: 66 • High Schools: 23

  5. Cleveland Municipal School District • General Fund Highlights

  6. General Fund Highlights District restored 50 minutes to the classroom in January – $16.7 million in FY 14. Contract created additional 200 minutes of academic time per week. $3.5 million for 13 investment schools in FY 14. $3.6 million for strategic investments. $6.0 million for Straight “A” Fund. 9 Transformation schools were piloted for autonomy.

  7. Cleveland Municipal School District • Annual Budget

  8. Cleveland Municipal School DistrictFY 2013-2014 Budget - $1,160,886,326.66

  9. Cleveland Municipal School District • General Fund Revenues

  10. Cleveland Municipal School DistrictFY 2013-2014

  11. Cleveland Municipal School DistrictProperty Taxes – Current Collection Rate Current Collection Rate Year

  12. Cleveland Municipal School DistrictState Foundation Revenue Revenue (In Millions) Fiscal Year

  13. Cleveland Municipal School DistrictState Foundation Revenue – Excluding Charter School Portion Revenue (In Millions) Fiscal Year

  14. Cleveland Municipal School DistrictK-12 ADM Summary-CMSD - Charter *Projected

  15. CMSD General Fund Revenue *Projected

  16. Cleveland Municipal School District • General Fund Expenditures

  17. Cleveland Municipal School DistrictWhere the Money Goes

  18. Cleveland Municipal School DistrictTotal General Fund Expenditures without Charter School Tuition(in millions) *Projected

  19. Cleveland Municipal School District • General Fund Budget Summary

  20. Cleveland Municipal School DistrictFY2014 Budget(in millions of dollars)

  21. Cleveland Municipal School District • Path Ahead

  22. Cleveland Municipal School District – Path Ahead • Portfolio Strategy • Equity • School Autonomy and Flexibility • Pupil Based Funding • Data System tied to Student Achievement • Accountability Systems

  23. Cleveland Municipal School District Fiscal Year 2014 Annual Budget Questions