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One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

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Page 1: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements
Page 2: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

One-cent sales tax on One-cent sales tax on every dollar spent in every dollar spent in Fulton CountyFulton County

Used to fund capital Used to fund capital improvementsimprovements

First approved byFirst approved byFulton voters in 1997Fulton voters in 1997

Renewed in 2002Renewed in 2002

SPECIAL PURPOSE LOCAL SPECIAL PURPOSE LOCAL OPTION SALES TAX (SPLOST)OPTION SALES TAX (SPLOST)

Page 3: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

On March 20, 2007, On March 20, 2007, Fulton citizens will vote Fulton citizens will vote on whether to continueon whether to continue SPLOST for an SPLOST for an additional five years.additional five years.

SPECIAL PURPOSE LOCAL SPECIAL PURPOSE LOCAL OPTION SALES TAX (SPLOST)OPTION SALES TAX (SPLOST)

Page 4: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

SPLOSTs I and II SPLOSTs I and II

29 new schools29 new schools

18 additions18 additions

Renovations and modifications at existing schoolsRenovations and modifications at existing schools

Property tax reliefProperty tax relief

Technology upgradesTechnology upgrades

Furniture & equipmentFurniture & equipment

BusesBuses

Safety and securitySafety and security

Page 5: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

During 10 years of During 10 years of SPLOST, student SPLOST, student achievement also has achievement also has increased.increased.

STUDENT ACHIEVEMENT STUDENT ACHIEVEMENT

Page 6: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

STUDENT ACHIEVEMENTSTUDENT ACHIEVEMENT

SAT scores SAT scores increased increased every year every year

Highest system Highest system average in average in statestate

SAT (Total Verbal and Math)SAT (Total Verbal and Math)1997-20061997-2006

980

990

1000

1010

1020

1030

1040

1050

1060

1070

1997 2006

Page 7: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

STUDENT ACHIEVEMENTSTUDENT ACHIEVEMENT

Yearly Yearly increases increases in CRCTin CRCT

60

65

70

75

80

85

90

95

2000 Most Current

4th grade reading 4th grade math

6th grade reading 6th grade math

Page 8: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

Largest number of Largest number of schools in state to schools in state to earn awards from earn awards from Governor’s Office Governor’s Office of Student of Student AchievementAchievement

STUDENT ACHIEVEMENTSTUDENT ACHIEVEMENT

Page 9: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

SPLOST allows SPLOST allows general fund general fund money to be money to be spent on spent on instructional instructional needsneeds

STUDENT ACHIEVEMENTSTUDENT ACHIEVEMENT

Page 10: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

Elementary band and orchestraElementary band and orchestra Instructional coachesInstructional coaches AP testingAP testing Extended learningExtended learning Special educationSpecial education Limited-English speakingLimited-English speaking Talented and GiftedTalented and Gifted Underfunded state and Underfunded state and

federal programsfederal programs

STUDENT ACHIEVEMENTSTUDENT ACHIEVEMENT

Examples of how Fulton uses Examples of how Fulton uses general fund money:general fund money:

Page 11: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

Fulton County Enrollment Growth

60,000

70,000

80,000

90,000

100,000

110,000

School Year

En

rollm

ent

c

WHY SPLOST III?WHY SPLOST III?

600 portable classrooms currently in use600 portable classrooms currently in use 10,000 new students in past three years10,000 new students in past three years 20,000 additional students by 201120,000 additional students by 2011

Page 12: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

WHY SPLOST III?WHY SPLOST III?

#

MANOR, THE

#

HAMPSHIRES, THE

#

KENNEW ICK PLACE was PRESTON WOODS

#

2005Z-0115 NFC

#

HIDDEN FORREST

#

2005Z-0022 NFC

#

EDISON DRIVE - ALPHARETTA

#

2001Z-0133 NFC

#

GATES AT JOHNS CREEK, THE

#

2005Z-0021 NFC

#

ROGERS FAMILY TRACTS

#

2005Z-0117 NFC

#

2001Z-0137 NFC

#

BROADW ELL ROAD

#

JOHNS CREEK W ALK

#

ABBOTTS BRIDGE PLACE

#

ABBERLEY TOW NSHIP

#

TOW NE VILLAGE AT NEW HAVEN

#

GLENMOOR

#

STERLING BROOKE

#

#

COUSINS W ESTSIDE MASTER PLAN- W ESTSIDE COMMONS- W ESTSIDE VILLAS- W ESTW OOD PARK

#

HERITAGE AT ROSW ELL

#

CENTENNIAL W ALK

#

CENTENNIAL - HIGHLANDS A T CENTENNIAL

#

HEATHERTON

#

2000Z-0023 NFC

#

2005Z-0032 NFC

#

2004ZM-0060 Jolly Development

#

2000Z-0144 NFC2004Z-0142 NFC

#

2005Z-0076 NFC

#

2003Z-0161 NFC

#

2005Z-0056 NFC

#

2005Z-0004 NFC - Corporate Campus#

2005Z-0079 NFC

#

2005Z-0020 NFC

#

2003Z-0165 NFC

#

PROSPECT PARK

GA-

400

RO

SW

ELL

RD

OLD ALABAMA RD

BIR

MIN

GH

AM

HW

Y

JON

ES B

RID

GE

RD

MA

IN S

T

HO

UZ

E R

D

CR

AB

AP

PL

E R

D

OLD MILTON PKY

MT VERNON HWY

KIN

G R

D

STATE BRIDGE RD

ME

DLO

CK

BR

IDG

E R

D

RUCKER RD

CO

GB

UR

N R

D

BELL

RD

HOPEWELL R

D

MAYFIELD RD

WINDWARD PKY

AR

NO

LD M

ILL R

D

MANSELL RD

HAMMOND DR

PROVIDENCE RD

CROSSVILLE RD

CU

MM

ING

HW

Y

MT PARAN RD

BIRMINGHAM RD

BA

RNW

ELL

RD

BET

HAN

Y R

D

WI L

LEO

RD

JOHNSON FERRY RD

WINDSOR PKY

AZALEA DR

FRANCIS RD

PINE GROVE RD

SARGENT RD

ALPHARETTA

HW

Y

AT L

AN

TA

ST

HAY

NE

S B

RID

GE

RD

HARDSCRABBLE RD

LO

NG

ISL

AN

D D

R

NO

RT

HS

I DE

DR

HIG

HP

OIN

T R

D

DALRYMPLE RD

BOW

EN R

D

JONES RD

COX R

D

BOLES R

D

RIVERSIDE RD

PITTS RD

MCGINNIS FERRY RD

RIV

ER VALL

EY RD

SCOTT

RD

ABERNATHY RD

RO

BE

RT

S D

R

MOUNTAIN PARK RD

GL

EN

RI D

GE

DR

KIMBALL BRIDGE RD

NORTHRIDGE RD

GA

-400

HOLCO

MB BRIDGE RD

ABBOTTS BRIDGE RD

North Fulton North Fulton Active and Active and Planned Planned Residential Residential DevelopmentDevelopment

Page 13: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

WHY SPLOST III?WHY SPLOST III?

#

SANDTOWN CENTER

#

BARRINGTON TRACE

#

WYNCREEK ESTATES

#

2003Z-0027 SFC

#

SUMMIT AT STONEWALL TELL ROAD#

2004Z-0009 SFC

#

WATERFORD COMMONS

#

FALLS @ CASCADE

#

2005Z-0017 SFC

#

UNION CROSSING

#WALDEN PARK

#

HAMPTON OAKS

#

LE JARDIN

#

CHATTAHOOCHEE HILL COUNTRY

#

#

#

PEC BUTNER ROAD

#

DEEP CREEK GOLF AND COUNTRY CLUB

#

CHATTAHOOCHEE VILLAGE II

#

CEDAR GROVE LAKES - LAKES OF CEDAR - VILLAGE AT CEDAR GROVE, THE

#

DURHAM LAKE GOLF AND COUNTRY CLUB

#

SOUTH PARK,RENAISSANCE

#

SOUTH PACES VILLAGE

#

OAKLEYTOWNSHIP/EST

#

PRINCETON VILLAGE

#

LAUREL RIDGELAUREL RIDGE

#

LAKESIDE PRESERVETH/LAKESIDE PRESERVE

#

2004Z-0156 SFC

#

2004Z-0098 SFC

#

2004Z-0008 SFC

# HERITAGE PARK#

CAMP VALLEY ROAD# SOUTH HILLS

#

STONERIDGE

CA

MP

CR

EE

K P

KY

BU

FF

ING

TON

RD

OL

D N

ATIO

NA

L HW

Y

WA

SH

ING

TON

RD

SY

LVA

N R

D

SE

NO

IA R

D

HE

RS

CH

EL

RD

DE

LO

WE

DR

VIRGINIA AVE

STONE RD

JA

NI C

E D

R

FE

LD

WO

OD

RD

GODBY RD

SE

MM

ES

ST

ST

AN

TO

N R

D

LYLE AVE

LAKEWOOD FWY

JONESBORO RD

South Fulton South Fulton Active and Active and Planned Planned Residential Residential DevelopmentDevelopment

Page 14: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

Class-size reductionsClass-size reductions

Program requirementsProgram requirements ESOLESOL Special educationSpecial education

Aging facilitiesAging facilities

WHY SPLOST III?WHY SPLOST III?

Page 15: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

WHAT IS IN SPLOST III?WHAT IS IN SPLOST III?

14 New Schools14 New Schools 11 Classroom Additions11 Classroom Additions Renovations/ModificationsRenovations/Modifications

Page 16: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

WHAT IS IN SPLOST III?WHAT IS IN SPLOST III?

Technology upgradesTechnology upgrades Hardware and software Hardware and software

Wireless networksWireless networks

Virtual teaching and learningVirtual teaching and learning

Classroom teaching and Classroom teaching and learninglearning

Business management Business management systemsystem

Page 17: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

Equipment purchasesEquipment purchases School lab equipmentSchool lab equipment BusesBuses

Debt reliefDebt relief Principal and interest on Principal and interest on

previous bondsprevious bonds

Land for future school sitesLand for future school sites

WHAT IS IN SPLOST III?WHAT IS IN SPLOST III?

Page 18: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

WHO BENEFITS? WHO BENEFITS?

EVERYONE!EVERYONE!

New SchoolsNew Schools 8 in south Fulton8 in south Fulton 4 in north Fulton4 in north Fulton 2 in Sandy Springs2 in Sandy Springs

Building AdditionsBuilding Additions 8 in north Fulton8 in north Fulton 3 in south Fulton3 in south Fulton

Page 19: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

Renovations and modifications at every Renovations and modifications at every existing school, such asexisting school, such as Air conditioned ES gymsAir conditioned ES gyms RoofingRoofing Athletic field enhancementsAthletic field enhancements Parking additions, paving, Parking additions, paving, resurfacingresurfacing Carpet and flooringCarpet and flooring Restroom renovationsRestroom renovations Cabinets and countertopsCabinets and countertops Security cameras and exterior lightingSecurity cameras and exterior lighting

WHO BENEFITS?WHO BENEFITS?

Page 20: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

OTHER REVENUE OTHER REVENUE OPTIONSOPTIONS

Bond referendumBond referendum Millage increase to property ownersMillage increase to property owners

Page 21: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

WHY SPLOST?WHY SPLOST?

Pay as you goPay as you go

No incurred interest No incurred interest

All share in costAll share in cost

Lower property taxesLower property taxes

Continuation ofContinuation ofcurrent funding formulacurrent funding formula

Page 22: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements

MORE INFORMATIONMORE INFORMATION

www.fultonschools.orgwww.fultonschools.org Click on ‘Pennies for Progress’ buttonClick on ‘Pennies for Progress’ button

Page 23: One-cent sales tax on every dollar spent in Fulton County One-cent sales tax on every dollar spent in Fulton County Used to fund capital improvements