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Anaconda Public Schools

Anaconda Public Schools. School Funding. School Funding 101 General Fund. Two lawsuits that shaped our funding structure today. Loble Decision (1989) Columbia Falls vs. Montana Sherlock Decision School Funding Basics Minimum and Maximum Budgets Anaconda General Fund Budget Information.

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Anaconda Public Schools

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  1. Anaconda Public Schools School Funding

  2. School Funding 101General Fund • Two lawsuits that shaped our funding structure today. • Loble Decision (1989) • Columbia Falls vs. Montana • Sherlock Decision • School Funding Basics • Minimum and Maximum Budgets • Anaconda General Fund Budget Information

  3. School Funding 101General Fund • Base Budget • 80% of average • Maximum Budget • average • Enrollment determines budget

  4. Montana School Funding OverviewPer Pupil Spending in the State $10,500 $11,227 $10,325 $12,400 $8,500 $8,322 $8,267 $8,955 $7,500 $7,850 $7,900 $6,500 $6,750 $6,825 $6,900 $5,085 $5,100 $5,123 $5,175 $4,800 $4,850 $4,922 $4,927 $4,556 $4,678 $4,625 $4,235 $4,325 $4,328 $4,443 $4,150 $4,175 $3,500 $3,450 $3,275 $3,628 $3,000 $2,800 $2,754

  5. Montana School Funding Overview $10,500 $11,227 $10,325 $12,400 $8,500 $8,322 $8,267 $8,955 $7,500 $7,850 $7,900 $6,500 $6,750 $6,825 $6,900 $5,085 $5,100 $5,123 $5,175 $4,800 $4,850 $4,922 $4,927 $4,556 $4,678 $4,625 $4,235 $4,325 $4,328 $4,443 $4,150 $4,175 $3,500 $3,450 $3,275 $3,628 $3,000 $2,800 $2,754 Maximum 100% Average

  6. Montana School Funding Overview $10,500 $11,227 $10,325 $12,400 $8,500 $8,322 $8,267 $8,955 $7,500 $7,850 $7,900 $6,500 $6,750 $6,825 $6,900 $5,085 $5,100 $5,123 $5,175 $4,800 $4,850 $4,922 $4,927 $4,556 $4,678 $4,625 $4,235 $4,325 $4,328 $4,443 $4,150 $4,175 $3,500 $3,450 $3,275 $3,628 $3,000 $2,800 $2,754 Maximum 100% Average 20 % 80% of Average BASE

  7. Budget Terminology • Basic Structure of the General Fund Maximum 100% Budget BASE Budget The Over Base Budget includes previously approved local mill levies, newly voted levies & tuition payments. The BASE Budget is set by formula and takes into account all State funding, mandatory permissive mill levies, and Guaranteed Tax Payments (GTB). 80%

  8. Budget Terminology • Basic Structure of the General Fund Maximum 100% Budget BASE Budget New Mill Levies Previous Mill Levies Guaranteed Tax Base Non-Levy Revenue Special Education Direct State Aid Indian Education for All American Indian Achievement Gap At Risk Students Quality Educator Payments 80%

  9. FY 14 Revenue Budget Maximum Budget $54,078.89 Maximum Budget $85,188.94 80% Base Budget $3,926,374.63 80% Base Budget $2,262,723.91

  10. Direct State Aid • Per Student (ANB) • Elementary $5,120 • High School $6,555 • Basic Entitlement (School) • Elementary $40,000 • Middle School $80,000 • High School $290,000

  11. Anaconda Public Schools Budgeted Funds • General • Transportation • Retirement • Adult Education • Technology • Flexibility • Building Reserve • Bus Depreciation

  12. Anaconda Elm. General Fund Budget 2012-13 Spent Student Support Services – Librarians Counselors, Music teachers, Nurse. Admin District – Superintendent, Secretarial. Admin Building – Building Principals, Secretarial, Supplies.

  13. 2012-2013 Spent

  14. Anaconda H.S General Fund Budget 2012-13 Spent Student Support Services – Librarians Counselors, Music teachers, Nurse, Shuttle Admin District – Superintendent, Secretarial. Admin Building – Building Principals, Secretarial, Supplies.

  15. Anaconda Public SchoolsBudget Trend Information Moving Parts • Student Enrollment • Taxable Valuation/Mill Value • State Support • Guaranteed Tax Base • Annual Increases (Inflation + Increases) • Health Insurance Costs • Local Levies

  16. General Fund

  17. General Fund

  18. FY 14 Elem. Adopted Budget $4,860,491.70 FY 15 Estimated Budget $4,883,572.73 Estimated Difference $23,081.03 FY 14 H.S. Adopted Budget $2,721,422.58 FY 15 Estimated H.S. Budget $2,680,156.42 Estimated Difference $(41,266.16) • Things to Consider for FY 15 Budget • Increase in Salary and Benefits • Grants Expiring, Estimated $146,650.00 added expenses to general budget • Federal Funding

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