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Financial Framework for Staffing and Budget Projections

Financial Framework for Staffing and Budget Projections. Brendan Walsh School Board Treasurer Christian Fenton Assistant Superintendent for Business & Support Services Thomas HarwooD Assistant Superintendent for Human Resources & Labor Relations December 2, 2010.

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Financial Framework for Staffing and Budget Projections

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  1. Financial Framework for Staffing and Budget Projections Brendan Walsh School Board Treasurer Christian Fenton Assistant Superintendent for Business & Support Services Thomas HarwooD Assistant Superintendent for Human Resources & Labor Relations December 2, 2010

  2. Square Pegs and Round Holes

  3. Negotiations Cycle

  4. 2009-10 Financial Year in Review

  5. GPPSS Student Enrollment –1992 to 2011Has been declining since 2004; but 2010-11 still 10% higher than 1992

  6. Michigan and GPPSS Student EnrollmentYear over year percentage change shows GPPSS’ correlates with state’s pattern

  7. GPPSS Teaching and Non-Teaching Staff Levels In Proposal A era districts MUST scale staff to enrollment

  8. Ratio of Teaching and Non-Teaching Staff to EnrollmentTeacher ratio consistent; zero-based approach reduced non-teachers in 2010

  9. GPPSS 13 Year History of General Fund EquityAs state finances worsened conservative local budgeting was required

  10. Significance of the new contracts This was the missing link. • Staff compensation was formerly uncoupled to the very economic system upon which it should have been primarily dependent. • The new contract fixes this. We now have a closed-loop system.

  11. The Development and Purpose of the BMU Budget Modeling Utility

  12. Differences from Typical Accounting Systems

  13. “It was my understanding … ”

  14. Link to the 11/24/2010 BMU

  15. The BMU Impact on Negotiations and Contract Settlements

  16. Compensation Index Formula Language

  17. Health Care Claims Data and Communication to the Board

  18. Our Finest Hour

  19. Questions and Answers • Contact information: • thomas.harwood@gpschools.org • budget@gpschools.org • http://viewsonschools.com/

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