Cleveland Municipal School District. Fiscal Year 2009 Budget Overview. Cleveland Municipal School District Average Daily Membership. 2007 2008 2009 CMSD Count 53,202 49,857 46,548 Charter Count 11,573 12,693 13,593 .
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Fiscal Year 2009 Budget Overview
CMSD Count 53,202 49,857 46,548
Charter Count 11,573 12,693 13,593
The District is projected to lose over 3,000 students per year. Charter school enrollment is projected to increase 900 students per year.
The difference between the gross and net state funding represents flow thru charter school tuition costs. As charter school enrollment increases, the net dollars available to CMSD operations declines.
Salary estimates include a provision for a 3% base wage increase consistent with our employee union agreements.
Health insurance estimates reflect a rate increase of 2%.
Wage estimates have been adjusted to include salary schedule step increases.
District retirement costs are projected to increase consistent with the overall increase in salary levels.
Compensation projections reflect a net reduction of 70 positions due to declining enrollment.
The appropriation for textbooks is recommended at $5.9 million, a 3% increase over current year allocation.
Charter school tuition is projected at $101.4 million, up $8.4 million (9%) from current year projections.
Utility costs are projected to increase by approximately $2 million over current year projections.
Other purchased services are projected to increase $1.3 million. Tuition costs for students who reside in the District and receive services at other educational institutions are projected to increase.
This category of expenditures includes County Auditor and Treasurer fees ($3.6 million), fees charged by the County for the collection of delinquent taxes ($1.3 million) and property and casualty insurance ($0.4 million).
Transfers include a $944,000 sinking fund payment to repay the District’s Qualified Zone Academy Bonds (QZAB) debt.
$2.5 million has been projected to cover year end cash flow advances (June 2009 advances to Special Revenue Funds).