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Fiscal Year 2014 Budget Development. Called Board Meeting April 16, 2013. Budget Summary by Category – FY2013. 2. Personnel Impact to Budget. Approximately 85% of General Fund Operating Budget is for Salaries & Benefits. 3. Employee Make-Up of District. School Based Positions

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fiscal year 2014 budget development
Fiscal Year 2014Budget Development

Called Board Meeting

April 16, 2013

employee make up of district
Employee Make-Up of District
  • School Based Positions
      • Teachers, Principals, Paraprofessionals, Food Service, Custodial, Media Specialist, Counselors
  • School Support Positions
      • Bus Drivers, Bus Monitors, Crossing Guards, Psychologist, Social Workers, Nurses
  • Central Office Positions
      • Superintendent, Strategic Management, Finance, HR, Information Technology, Legal Affairs, Operations, School Leadership, and Curriculum & Instruction
  • Temporary/Substitute Positions
      • Substitute Employees, Lay Coaches, Extra Activity

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employee count
Employee Count

Full Time- Part Time 12,417

Temporary- Substitute 1,311

Total Employees 13,728

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full time count funding source
Full Time Count- Funding Source

General Fund 10,429

Special Revenue 982

SPLOST 11

Food Service 995

Total 12,417

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revenue projections
Revenue Projections

FY13 FY14 (estimated)

  • State Revenue $361.3Million $368.7 Million
  • Local Revenue $370.7 Million $359.9 Million
  • Total Revenue $732.0 Million $728.6 Million

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budget realities fy2014
Budget Realities – FY2014
  • Increase Georgia Teacher Retirement System (TRS) $3.8 Million
  • Increase to Certified Health $2.2 Million
  • Increase to Non-Certified Health $5.2 Million
  • Increase to State Salary Steps $1.3 Million
  • New Charter School $2.2 Million
  • Textbook Lease Payment$1.4 Million

Total Increases $16.1 Million

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budget parameters board discussion
Budget ParametersBoard Discussion

Financial performance indicators

Elements critical to the organization’s success

Realities of the current financial situation

Specific financial expectations for next school year

Decisions will move the district forward

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