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Students Achievement Future
21st Century Post Secondary Success
21st Century Post Secondary Success
Desired Future
Get A Map!
Get Map
Maps Directions What’s New
1
Desired Future
STUDENT ENROLLMENT CONTINUING TO DECLINE
57,000
59,000
61,000
63,000
65,000
67,000
69,000
05/06 06/07 07/08 08/09 09/10 10/11
STUDENT
2
3
58000
59000
60000
61000
62000
63000
64000
65000
66000
-73 -68 -66 -62 -60 -55 -53 -47 -42 -40 -35 -33 -28 -26 -21 -19 -14 -12 -10 -6 -4 0 2 4 8 10 15 17 21 23
2008 2009 2010Days before School
Stud
ents
Enrollment Update K-12
Star
t of S
choo
l
Day 1
0
4
ENROLLMENT PROJECTIONS 2009
58000
59000
60000
61000
62000
63000
64000
65000
66000
67000
68000
2009 State COFTE ProjectionsSeminole County Public Schools Grade K-12
Desired Future
ENROLLMENT PROJECTIONS 20102010 State COFTE Projections
Seminole County Public Schools Grade K-12
58000
59000
60000
61000
62000
63000
64000
65000
66000
67000
68000
64,397
59,577
5
6
ENROLLMENT GAIN FROM PRIVATE SCHOOLS
Desired Future
BUDGET HISTORY (PRIOR 2 YEARS)
• Operating Budget Cuts - $40M
• Capital Budget Cuts - $51M
• TOTAL - $91M
SCPS ranked 4th in Florida on operating expenditures to classroom
7
8
Deepwater Horizon
Health Insurance
Property Tax Assessments
Desired Future
BUDGET OUTLOOK 2010-2011
• Operating Budget FLAT ($424M)
Mid-Year Budget Cut?Health Insurance ?
• Capital Budget Cuts FLAT ($47M)
9
BUDGET - POST STIMULUS
• Operating• Federal Stabilization -$21M• Federal Title 1 & IDEA -$10M• .25 Mill Levy -$ 7M• Declining Enrollment -$ 3M (est.)
TOTAL (est.) -$41M
10
Retail Pharmacy $7 $30 $60Gen., BN Pref. BN N-Pref.
11
CLASS - SIZE• Our plan
• Co teaching• Reassignment to another school• Schedule changes• Virtual school• 7th period supplements• Additional portables
• Failure to comply
• Penalty per student PreK-3 $3,136 4-8 $2,715 9-12 $2,717• Bonus If we comply
• Dependent on other districts $2 - $10M (est.)
12
PRESCRIPTION DRUG PREMIUMS
New PBM – Express Scripts
10%
0%0 0% 0 0%
Risk Management Dept.
13
MEDICAL PRESCRIPTION
MEDICAL INSURANCE PREMIUMS ARE UP!MEDICAL INSURANCE PREMIUMS
14
PROPERTY INSURANCE PREMIUMS BEGINNING TO RISEUNITED HEALTHCARE UNKNOWN
• UHC & Florida Hospital Impasse
• Awaiting 8/14/10 deadline
• Options
1. Accept UHC network w/o Florida Hospital
2. Re-bid to get carrier with Florida Hospital
3. UHC and Florida Hospital settle
15
Total Claims Paid by Facility
$4,787,398
$4,019,919
$4,911,895
$2,182,377
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
Inpatient Claims Paid Outpatient Claims
Florida Hospital
Other Facilities
•Requested a 45 day delay from 8/14
•Developing Transition Plan•Alternate hospital/clinic facilities•Identifying FL. Hospital physicians having privileges at other hospitals
16
OUR ACTIONS
NEW STUDENT INFORMATION SYSTEM (SIS)
Human Resources/Payroll Dept.17
• SKYWARD – K12 ONLY
• Wisconsin Based
• 15 Florida Customers
• 1400 World-wide Customers
IS Dept.18
SKYWARD CUSTOMERS
Transportation Dept.19
INTEGRATED ENVIRONMENT
State Reporting
Data Warehouse
Parent Portal
Grade book
Skyward Data BaseTextbook Inventory
Attendance
Scheduling
20
SIS IMPLEMENTATION SCHEDULE
• Data Conversion Fall 2010
• Hardware Purchase Fall 2010
• Scheduling Spring 2011
• Training Summer 2011
• Go Live! Start of School
NEW SCHOOLSWalker ElementaryMarkham Woods Middle
SALES TAX
21
½ SCHOOLS
3/4 CITIES & COUNTY
CURRENT TAXExpires Dec. 2011
PROPOSED TAXEffective Jan. 2012¼ SCHOOLS
Resulting Sales Tax 7% Resulting Sales Tax 6½ %
CONSTRUCTION & MAINTENANCE
Facilities Dept. Maintenance Dept.22
PROJECTS
• 36 School Construction Projects
• Updated Technology at ALL schools
• Improved video and campus security/safety
• Generates $260M over 10 years
Facilities Dept. Maintenance Dept.23
BALLOT LANGUAGE
SCHOOL BOARD OF SEMINOLE COUNTY FLORIDASCHOOL CAPITAL OUTLAY SALES TAX REFERENDUM Shall The School Board of Seminole County, Florida, levy a one-half cent school capital outlay sales tax on sales in Seminole County, Florida, for 10 years, effective January 1, 2012, for the purpose of paying the costs of the projects and other expenditures set forth in Resolution 2010-02 and adopted on July 27, 2010 consisting of facility construction and maintenance (including safety and security), technology for schools and other authorized capital expenditures.
FOOD SERVICE
Food Service Dept.24
TIME LINE
• Advisory & PAC Committees – done
• Voter Lists - August 16th
• Power Point - August 9th
• November 2nd Election
A GREAT STORY TO TELL
• Did what we promised voters in 2001
• Overall sales tax will be reduced
• Ad valorem taxes will be reduced
• Our building and technology infrastructure will be preserved and enhanced
25
26
THANK YOU FOR YOUR CONTINUED
SUPPORT & DEDICATION DURING THESE
CHALLENGING ECONOMIC TIMES!!!