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District Budget Override

District Budget Override. Introduction. Continuation of a Tax NO TAX INCREASE. GOAL IS TO MAINTAIN ACADEMIC PROGRAMING ELECTIVE PROGRAMING STUDENT SERVICES EXTRA-CURRICULAR OPPORTUNITIES HIRE AND MAINTAIN QUALITY STAFF MEMBERS. NO TAX INCREASE. Pre AP and AP Course Offerings. Math

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District Budget Override

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  1. District Budget Override Introduction

  2. Continuation of a TaxNO TAX INCREASE GOAL IS TO MAINTAIN • ACADEMIC PROGRAMING • ELECTIVE PROGRAMING • STUDENT SERVICES • EXTRA-CURRICULAR OPPORTUNITIES • HIRE AND MAINTAIN QUALITY STAFF MEMBERS NO TAX INCREASE

  3. Pre AP and AP Course Offerings • Math • Pre AP Algebra 1-2 • Pre AP Algebra 3-4 • Pre AP Geometry 1-2 • Pre AP Calculus 1-2 • AP Calculus AB • AP Calculus BC • AP Statistics NO TAX INCREASE

  4. Pre AP and AP Course Offerings • English • Pre AP English 1-2 • Pre AP English 3-4 • AP Language & Composition • AP Literature & Composition NO TAX INCREASE

  5. Pre AP and AP Course Offerings • Science • Pre AP Chemistry 1-2 • Pre AP Biology 1-2 • AP Biology 1-2 • AP Chemistry 1-2 • AP Physics 1-2 • AP Environmental Science 1-2 NO TAX INCREASE

  6. Pre AP and AP Course Offerings • History • Pre AP World History • AP Human Geography • AP World History 1-2 • AP US History 1-2 • AP Government • AP Economics NO TAX INCREASE

  7. Pre AP and AP Course Offerings • World Language • Pre-AP French 5-6 • Pre-AP French 7-8 • Pre AP Spanish 1-2 • Pre AP Spanish 3-4 • AP Spanish Literature 1-2 • AP Spanish Language 1-2 NO TAX INCREASE

  8. Pre AP and AP Course Offerings • Electives • AP Psychology • AP Music Theory • AP Studio Art NO TAX INCREASE

  9. Elective Course Offerings Art Engineering Agriculture Forensic Science Sports Medicine Geography Auto Graphic Arts Band Health Business JROTC Career Explorations Library Construction Marketing Culinary Arts Music/Choir Dance Mythology Drama Journalism Early Child Care Psychology NO TAX INCREASE

  10. Elective Course Offerings Choir Drama Physical Education Speech Theatre Tech World Language – French World Language – Spanish World Language – Sign Language NO TAX INCREASE

  11. Extra- Curricular Football Tennis Cross Country Softball Volleyball Baseball Golf Track Swimming Band Spirit line Basketball Soccer Wrestling NO TAX INCREASE

  12. Continuation of a TaxNO TAX INCREASE $30 per Year for a House Valued at $76,030 Average Value of a Home in CGUHSD $.58 per Week $.08 per Day NO TAX INCREASE

  13. Continuation of a TaxNO TAX INCREASE $470.59 per Year Business Assessed Property Value $628,311 Average Value of a Business Property in CGUHSD NO TAX INCREASE

  14. STUDENT IMPACT • STUDENT ENROLLMENT AS OF 1/21/14 CGUHSD = 3,665 • YEARLY IMPACT PER STUDENT $30 (per $76,030 assessed property value) 3,665 students $.00819 per Student per Year NO TAX INCREASE

  15. FINANCIAL IMPACT Projected 2015/2016 Maintenance and Operations Budget CGUHSD Budget = $23,208,193 M&O Override = 9.05% of the Budget ($2,100,000) NO TAX INCREASE

  16. Maintenance & Operation Expenditures FY13 M&O Expenditures by Percentage

  17. STUDENT IMPACT • Attract and retain qualified faculty • Maintain class sizes • Continue an enriched curriculum • Continue providing athletic, fine arts and extra curricular activities NO TAX INCREASE

  18. STUDENT IMPACT • Continue academic achievement programs such as advanced placement, dual credit, English Language Development and Gifted Education • Continue to offer career and technical education programming • Fund programs for security NO TAX INCREASE

  19. Questions? Q&A

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