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Budget Presentation to Assembly

North Slope Borough School District. Budget Presentation to Assembly. March 27, 2014. It’s About Our Students. Anaktuvuk Pass. Kaktovik. Point Hope. Nuiqsut. Point Lay. Atqasuk. Barrow. Wainwright. North Slope Borough School District Board of Education. Board Members

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Budget Presentation to Assembly

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  1. North Slope Borough School District Budget Presentation to Assembly March 27, 2014

  2. It’s About Our Students Anaktuvuk Pass Kaktovik

  3. Point Hope Nuiqsut

  4. Point Lay Atqasuk

  5. Barrow Wainwright

  6. North Slope Borough School DistrictBoard of Education Board Members Top Row (Left to Right): Della Tagarook~Anaktuvuk Pass; Deborah Edwardson, President~Barrow; Amos Nashookpuk~Wainwright; Mary Sage, Clerk~Barrow. Seated (Left to Right): Arnold Brower~Barrow; Eva Kinneeveauk~Point Hope; Roy Nageak~Barrow.

  7. One page flyer mission/goals

  8. NSBSD FY 2014 Budget Timelines • January 7 - 8 , 2014 - NSBSD Board of Education Budget Hearings • January 9, 2014 - NSBSD Board of Education FY 2015 Budget 1st Reading • February 4, 2014 - NSBSD Board of Education FY 2015 Budget Adoption • March 27, 2014 - NSB Assembly FY 2015 Budget Hearings • March 28, 2014 - NSB Assembly Ordinance 2014-3 Fiscal Year 2014-2015 Adoption • April 20, 2014 - Alaska State Legislature Adjourns • May 7, 2014 - NSBSD Board of Education FY 2015 Revised Budget Adoption • October 24, 2014 – State End of 20 day count for actual enrollment • January 8, 2015 - NSBSD Board of Education FY 2015 2nd Budget Revision Adoption

  9. FY15 North Slope Borough SD’s February 4, 2014 School Board Approved General Fund Budgeted Revenues

  10. NSBSD Budget Facts EnrollmentLocal Contributionswith Statewide Comparisons

  11. FY14 Statewide K-12 Enrollment • North Slope Borough School District Enrolls 1.3% of FY14’s Statewide K-12 Students

  12. FY14 Required Local Effort • The North Slope Borough’s Required Local Effort is 5.7% of FY14’s Statewide Total

  13. FY13 Actual Statewide Local Contributions • The North Slope contributed 7.4% of the total FY13 Actual Statewide Local Contribution

  14. NSBSD enrolls 1.3% of the State’s students • NSB is required to provide 5.7% of the State’s Required Local Effort • NSB values education and contributes 7.4% of the statewide local contributions North Slope Blessings

  15. FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

  16. FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues NSB Increase

  17. FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

  18. NSBSD FY 2015 BudgetEnrollment TrendsFY 2008 – 2015 K-12

  19. FY15 North Slope Borough SD’s Enrollment Trends and Projection

  20. FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues

  21. FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenues Increase

  22. FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Revenue Increases

  23. FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Expenditures

  24. FY15 North Slope Borough SD’s February 4, 2014 School Board Budget Full Time Equivalent Position

  25. NorthSlope Borough School District Expenditure Analysis

  26. FY15 North Slope Borough SD’s February 4, 2014 School Board Pupil/Staff Ratio and SqFt per Custodian

  27. FY15 North Slope Borough SD’s February 4, 2014 School Board Budgeted Expenditure Increases

  28. NSBSD FY 2014 Budget Timelines • January 7 - 8 , 2014 - NSBSD Board of Education Budget Hearings • January 9, 2014 - NSBSD Board of Education FY 2015 Budget 1st Reading • February 4, 2014 - NSBSD Board of Education FY 2015 Budget Adoption • March 27, 2014 - NSB Assembly FY 2015 Budget Hearings • March 28, 2014 - NSB Assembly Ordinance 2014-3 Fiscal Year 2014-2015 Adoption • April 20, 2014 - Alaska State Legislature Adjourns • May 7, 2014 - NSBSD Board of Education FY 2015 Revised Budget Adoption • October 24, 2014 – State End of 20 day count for actual enrollment • January 8, 2015 - NSBSD Board of Education FY 2015 2nd Budget Revision Adoption

  29. FY15 North Slope Borough SD’s Revenue Uncertainty March 27, 2014

  30. Accountability UnfundedMandates/Changing Landscape ASPI New Evaluation Requirements Waiver Student Learning The Clock is Ticking NewAssessment New Standards

  31. Mayor’s Introduction • $500,000 increase • 1.5% increase from FY14 • Generous in-kind contributions of fuel and insurance premiums • $18, 028 per student North Slope Blessings

  32. Strategic Plan Goal Areas Community & Family Engagement Staff & Board Development Organizational & Financial Stewardship Instructional Focus

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