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Wb Fiscal update

Wb Fiscal update. February 27, 2012. Why are we here. http://fyf.oecn.k12.oh.us/genForecast.asp?IRN=46060&Thousands=Y&Format=HTML. Let’s Drill Down. TOTAL EXPENDITURES $27,492,000 * $8,231 PER STUDENT MONTHLY EXPENSES $ 2,291,000 * $685 PER STUDENT DAILY EXPENSES $ $76,366

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Wb Fiscal update

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  1. Wb Fiscal update February 27, 2012

  2. Why are we here • http://fyf.oecn.k12.oh.us/genForecast.asp?IRN=46060&Thousands=Y&Format=HTML

  3. Let’s Drill Down TOTAL EXPENDITURES $27,492,000 * $8,231 PER STUDENT MONTHLY EXPENSES $ 2,291,000 * $685 PER STUDENT DAILY EXPENSES $ $76,366 * $23 PER STUDENT HOURLY EXPENSES $ 3,181 * $0.95 PER STUDENT

  4. STATE AND LOCAL FUNDING • TOTAL REVENUE • * FY 12 $ 27,423,000 • * FY 13 $26,365,000 (anticipated) • Adjusted as of 2-27-2012 $25,700,000 • Do to decrease in enrollment

  5. TRANSPORTATION TOTAL $ 2,129,616 PER PUPIL $637

  6. Reductions FY 12 Eliminated One Full-Time Route Leased Vans from SHCTC for small group trips Athletic Trips and Field Trips Pay For 1/3 of the Cost Purchased a Routing System to Analyze Efficiencies

  7. Teaching and support Reductions 1 Custodian 2 HS Teachers 1 M.S Teacher Sports Maintenance Contract D.O. Cleaning Eliminated Sub Aides Negotiated a 5% decrease in Insurance Negotiated a pay freeze Eliminated 7 coaching/extra-curricular positions

  8. ATHLETICS • TOTAL $552,000 • $400,000 from general fund • $152,000 from athletic department • 2% of total district budget

  9. Expenditures

  10. SALARIES AND BENEFITS SALARIES $14,374,000 BENEFITS $5,904,000 74% OF THE ENTIRE BUDGET

  11. REVENUE/ EXPENDITURES

  12. DEFICIT SPENDING VS. BALANCE

  13. WHY WE ARE HERE FEDERAL AID 2009: 0 2010: $1.242 MILLION 2011: $1.550 MILLION 2012: $1.061 MILLION 2013: 0

  14. WHY WE ARE HERE • PROPERTY TAX TREND • 2009: $3.9 MILION • 2010: $4.075 MILLION • 2011: $4.186 MILLION • 2012: $4.446 MILLION • 2013: $4.211 MILLION • 2014: $4.045 MILLION

  15. PURCHASED SERVICES

  16. THANKS FOR listening

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