Superintendent’ s Proposed FY 2015 Operating Budget

1. Supporting Our Core Values S. Dallas Dance Superintendent January 14, 2014 Superintendent’s Proposed FY 2015 Operating Budget

2. Budget Process

3. Core Values • Learning is our core purpose. • Effective teaching is the most essential factor in student learning. • Effective leaders support learning at all levels. • Organizational development is essential to becoming a world-class school system. • Trusting relationships and our core values foster learning at all levels. • All members of Team BCPS are partners in building, sustaining, and investing in excellence.

4. Theory of Action

5. 21st Century Learning Source: Framework for Teaching, The Danielson Group, 2011

6. “Learning and innovation go hand in hand. The arrogance of success is to think that what you did yesterday will be sufficient for tomorrow.” ~ William Pollard

7. Our Successes

8. Our Successes • 20 Maryland Blue Ribbon Schools of Excellence, including 16 National Blue Ribbon Schools • 2nd highest overall graduation rate in the nation; 4th highest graduation rate for African American males

9. Our Successes • More than ½ of high schools ranked among the best in the nation • 23-point gain in 2013 SAT scores • Accepted into prestigious League of Innovative Schools, a national Digital Promise initiative

10. Increase in the BCPS Operating Budgets $ in millions

11. A Historical Perspective

12. Enrollment History Source: BCPS September 30 Official Enrollment Report, 2003-2013

13. Demographic History BCPS Minority Enrollment 2013 Source: BCPS September 30, 2013, Minority Enrollment Reports Note: Reporting groups have changed over time. Hawaiian/Pacific Islander data not available for 1983.

14. Demographic History

15. Total Cost Per Student Source: Maryland Department of Education Fact Book 2011-2012

16. Total Cost Per Student in Maryland 2011 Source: Maryland Department of Education Fact Book 2011-2012

17. Proposed FY 2015 Operating Budget

18. FY 2015 Budget FYIs • No authority to tax, bond, or issue debt • State aid to education is fully funded • Year three of state pension costs require funding above legislative minimum • BCPS requests funding above MOE

19. FY 2015 Budget Principles • Managing Growth • Raising the Bar and Closing the Gaps • Investing in the Future

20. Budget Principle #1 Managing Growth

21. Enrollment Change FY 2013-2023 5,339 Projected Source: Office of Strategic Planning, January 2, 2014

22. Managing Growth

23. Budget Principle #2 Raising the Bar and Closing the Gaps

24. Raising the Bar and Closing the Gaps

25. Budget Principle #3 Investing in Our Future

26. Investing In Our Future

27. Investing In Our Future

28. FY 2015 Operating Budget Principles

29. Organizational Chart

30. Investments in Success

31. Increase in the Operating Budgets $ in millions

32. Redirected Resources

33. Proposed FY 2015 – General Fund Revenue

34. FY2015 General Fund Budget BreakdownExpenditures

35. Proposed FY 2015 – All Funds

36. Key Dates

37. “Education is the most powerful weapon which you can use to change the world.” ~ Nelson Mandela