Presentation To Leadership Las Vegas

BusinessIn Clark County

the

ofEducationPresented by: Jeff Weiler

Introduction

Who am I?

Why am I Here?

Why are You Here?

What am I Going to Talk About?

Top-5 Things...

1.Where Does the Money Come From?2.Where Does the Money Go?3.Why is your budget So Big?4.Is Education a Business...or Not?5.What are our biggest Challenges?

you might want to know

General Fund

Special Revenue

Debt Service

Capital Projects

Proprietary

Where Our Money Is Spent

Where the Money Comes From

88 percent of the budget goes to pay salaries and benefits for

employees, of which 90 percent work in the schools.

Where the Money Goes

School-Based 23,518 89.7%

Transportation 1,505 5.7%

Central Office 1,196 4.6%

Total 26,219 100.0%

The remaining 12 percent of the budget is for supplies, textbooks,

fuel, utilities, and other expenditures.

Is the Budget Really So Big?

$2.1 billion Total General Fund Budget

$38 per Student per Day=

How CCSD Compares... to other school districts

Expenditures Per Student - 2006-2007

Education as a Business?

Financial Resources

ResultsStudent Learning

DeliveryTeaching Activities Assessment Discipline

Physical ResourcesPeople Buildings Technology Curriculum Materials Services

Education as a Business?

Financial Resources

ResultsStudent Learning

DeliveryTeaching Activities Assessment Discipline

Physical ResourcesPeople Buildings Technology Curriculum Materials Services

This is whatwe areall about!

This should be invisible

Balancing the Business Model

Results

Delivery

Physical Resources

Financial Resources

Student Learning

Teaching Activities Assessment Discipline

People Buildings Technology Curriculum Materials Services

Customers

Owners

PerceptionReality

How Big is the Business?1,400 buses drive over 19 million miles a year, stopping at 21,000 bus stops twice a day

72,000 purchase orders issued per year, totaling over $400 million in purchases

Manage, maintain, and clean over 32 million square feet of building space, plus over 5,000 acres of grounds

Manage 30,000 telephones and 70,000+ computers

Provide over 450,000 media programs to classrooms

Serve over 33 million meals

But...None of thisis what we are about

Supporting the MissionLooking to the Future

Focusing on Results

BiggestChallenges

the

we face

BiggestChallenges

Funding...We Need More!

x Can Not charge tuitionx Can Not raise revenuesx Can Not cut mandated programsx Can Not stop taking additional

studentsx Can Not use federal funds to cover

What Can Not Be DoneFunding...

What Can Be Done

✓Can eliminate some programs

✓Can reduce levels of some services

✓Can charge for transportation, athletics, and activities

✓Can think differently (more later)

Funding...

BiggestChallenges

Owners vs. CustomersOwners pay taxesCustomers require

services

BiggestChallenges

Same RulesLess Money

BiggestChallenges

Making Change...in a people-oriented business

BiggestChallenges

Everyone’s an Expert“I remember when I was in school”

“You need to run things like a business”“I don’t think you need to provide ______”

“My child needs ______”“You guys in the central office...”

BiggestChallenges

Diverse NeedsHomogeneous Resources

SomeIdeas for the future

SomeIdeas

AllowDifferent Thinking

SomeIdeas

Get

Involved

SomeIdeas

MoreMoney!

Questions?