1 / 16

FY09-10 BUDGET DEVELOPMENT

FY09-10 BUDGET DEVELOPMENT. February 23, 2009. FY08-09 Revenue Budget: $305.7M. $36M Deficit Spend. FY09-10 Revenue Budget: $287.0M. $36M Deficit Spend. $19M Revenue Reduction. FY08-09 Budget $342.0M Current Budget Deficit ($36.0) FY09-10 Revenue Deficit + ($19.0)

duke
Télécharger la présentation

FY09-10 BUDGET DEVELOPMENT

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. FY09-10 BUDGET DEVELOPMENT February 23, 2009

  2. FY08-09 Revenue Budget: $305.7M $36M Deficit Spend St. Louis Public Schools

  3. FY09-10 Revenue Budget: $287.0M $36M Deficit Spend $19M Revenue Reduction St. Louis Public Schools

  4. FY08-09 Budget $342.0M Current Budget Deficit ($36.0) FY09-10 Revenue Deficit + ($19.0) FY09-10 Budget Gap = ($55.0) FY09-10 Projected Budget $287.0M St. Louis Public Schools

  5. FY09-10 Budget Allocation Plan ($M) St. Louis Public Schools

  6. FY09-10 Budget Allocation Plan ($M) St. Louis Public Schools

  7. *Allocations based on Sept. 24, 2008 SIS attendance data St. Louis Public Schools

  8. FY09-10 School Allocation Model • Allocations (K-12 only) • Core Staff • General Education • Special Education • ESOL • Exclusions • MSIP Standard (Minimum to Desired) • Standardization/Flexibility St. Louis Public Schools

  9. FY09-10 School Allocation Model St. Louis Public Schools

  10. FY09-10 School Allocation Model St. Louis Public Schools

  11. FY09-10 School Allocation Model St. Louis Public Schools

  12. FY09-10 School Allocation Model:Elementary School Example St. Louis Public Schools

  13. St. Louis Public Schools

  14. St. Louis Public Schools

  15. Staffing Levels FY08-09FY09-10 School Core Staff 558 435+ Teachers (GenEd, SPED, ESOL) 1899 1283+ Teacher Aides/ICAs 216 Instructional Support Nurses 69 Social Workers 37 Other Support Staff 56 CAO Central Staff 88 Central Office 321 3244 St. Louis Public Schools

  16. Next Steps? • Academic funding priorities • Art/Music/PE • Teaching assistants • Non-GOB leveraging (NCLB, Title I) • Special Education maintenance of effort • Central Office funding • School closings • Stimulus funds St. Louis Public Schools

More Related