Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.
ADCO Meeting FY14 Budget Update Wednesday Feb 6, 2013 3:00 p.m. Presented by Bob Jokela Assistant Supt. Finance & Operations
FY14 Ch70 Preliminary Summary • See attached spreadsheets: • Preliminary Summary • Regional District Community member $ contribution • FY14 Foundation Budget Detail • FY14 vs. FY13 Foundation Budget comparison • Unknown at this time: City guidance for FY14
Fitchburg Students Educated Elsewhere Total FPS on right had Y-axis
Building NeedsAge of Owned Facilities LEGEND: Yellow= Priority SOI; Green= schools w/recently completed GRP projects; Red=closed
Building Needs Consideration • Short and Long Term Planning • Competition from other schools, e.g. NCCES • Ability, willingness, and timing of School Capital Projects • Competition for funding from City operations and post retirement benefits (e.g. level of services and healthcare) • Legislative affairs committee- Jan 31, 2013 • See attached handout
Technology Committee • E-Rate applications to be submitted on individual school basis INSTEAD of district • Refined to $2M infrastructure project instead of $3M • MSBA panel visit 2/14 • Enhance Academic Achievement, Provide 21st educational experience, deliver content digitally
Technology Funding • Assumes 80% reimbursement of eligible investments on technology by Schools & Library Division of the Federal Communications Commission (“E-Rate”) • MSBA Interest?