anaconda public schools n.
Download
Skip this Video
Download Presentation
Anaconda Public Schools

Loading in 2 Seconds...

play fullscreen
1 / 32

Anaconda Public Schools - PowerPoint PPT Presentation


  • 82 Views
  • Uploaded on

Anaconda Public Schools. School Funding. School Funding 101 General Fund. Two lawsuits that shaped our funding structure today. Loble Decision (1989) Columbia Falls vs. Montana Sherlock Decision School Funding Basics Minimum and Maximum Budgets Anaconda General Fund Budget Information.

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'Anaconda Public Schools' - thalassa-venetia


Download Now An Image/Link below is provided (as is) to download presentation

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.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
school funding 101 general fund
School Funding 101General Fund
  • Two lawsuits that shaped our funding structure today.
    • Loble Decision (1989)
    • Columbia Falls vs. Montana
      • Sherlock Decision
  • School Funding Basics
    • Minimum and Maximum Budgets
  • Anaconda General Fund Budget Information
school funding 101 general fund1
School Funding 101General Fund
  • Base Budget
    • 80% of average
  • Maximum Budget
    • average
  • Enrollment determines budget
montana school funding overview per pupil spending in the state
Montana School Funding OverviewPer Pupil Spending in the State

$10,500 $11,227 $10,325 $12,400

$8,500 $8,322 $8,267 $8,955

$7,500 $7,850 $7,900

$6,500 $6,750 $6,825 $6,900

$5,085 $5,100 $5,123 $5,175

$4,800 $4,850 $4,922 $4,927

$4,556 $4,678 $4,625

$4,235 $4,325 $4,328 $4,443

$4,150 $4,175

$3,500 $3,450 $3,275 $3,628

$3,000 $2,800 $2,754

montana school funding overview
Montana School Funding Overview

$10,500 $11,227 $10,325 $12,400

$8,500 $8,322 $8,267 $8,955

$7,500 $7,850 $7,900

$6,500 $6,750 $6,825 $6,900

$5,085 $5,100 $5,123 $5,175

$4,800 $4,850 $4,922 $4,927

$4,556 $4,678 $4,625

$4,235 $4,325 $4,328 $4,443

$4,150 $4,175

$3,500 $3,450 $3,275 $3,628

$3,000 $2,800 $2,754

Maximum

100%

Average

montana school funding overview1
Montana School Funding Overview

$10,500 $11,227 $10,325 $12,400

$8,500 $8,322 $8,267 $8,955

$7,500 $7,850 $7,900

$6,500 $6,750 $6,825 $6,900

$5,085 $5,100 $5,123 $5,175

$4,800 $4,850 $4,922 $4,927

$4,556 $4,678 $4,625

$4,235 $4,325 $4,328 $4,443

$4,150 $4,175

$3,500 $3,450 $3,275 $3,628

$3,000 $2,800 $2,754

Maximum

100%

Average

20 %

80% of

Average

BASE

budget terminology
Budget Terminology
  • Basic Structure of the General Fund

Maximum 100% Budget

BASE Budget

The Over Base Budget includes previously approved local mill levies, newly voted levies & tuition payments.

The BASE Budget is set by formula and takes into account all State funding, mandatory permissive mill levies, and Guaranteed Tax Payments (GTB).

80%

budget terminology1
Budget Terminology
  • Basic Structure of the General Fund

Maximum 100% Budget

BASE Budget

New Mill Levies

Previous Mill Levies

Guaranteed Tax Base

Non-Levy Revenue

Special Education

Direct State Aid

Indian Education for All

American Indian Achievement Gap

At Risk Students

Quality Educator Payments

80%

slide11

FY 14 Revenue Budget

Maximum Budget $54,078.89

Maximum Budget $85,188.94

80% Base Budget $3,926,374.63

80% Base Budget $2,262,723.91

direct state aid
Direct State Aid
  • Per Student (ANB)
    • Elementary $5,120
    • High School $6,555
  • Basic Entitlement (School)
    • Elementary $40,000
    • Middle School $80,000
    • High School $290,000
anaconda public schools budgeted funds
Anaconda Public Schools Budgeted Funds
  • General
  • Transportation
  • Retirement
  • Adult Education
  • Technology
  • Flexibility
  • Building Reserve
  • Bus Depreciation
slide16

Anaconda Elm. General Fund Budget

2012-13 Spent

Student Support Services – Librarians

Counselors, Music teachers, Nurse.

Admin District – Superintendent,

Secretarial.

Admin Building – Building Principals, Secretarial, Supplies.

slide19

Anaconda H.S General Fund Budget

2012-13 Spent

Student Support Services – Librarians

Counselors, Music teachers, Nurse, Shuttle

Admin District – Superintendent,

Secretarial.

Admin Building – Building Principals, Secretarial, Supplies.

moving parts

Anaconda Public SchoolsBudget Trend Information

Moving Parts
  • Student Enrollment
  • Taxable Valuation/Mill Value
  • State Support
  • Guaranteed Tax Base
  • Annual Increases (Inflation + Increases)
  • Health Insurance Costs
  • Local Levies
slide30

FY 14 Elem. Adopted Budget $4,860,491.70

FY 15 Estimated Budget $4,883,572.73

Estimated Difference $23,081.03

FY 14 H.S. Adopted Budget $2,721,422.58

FY 15 Estimated H.S. Budget $2,680,156.42

Estimated Difference $(41,266.16)

  • Things to Consider for FY 15 Budget
  • Increase in Salary and Benefits
  • Grants Expiring, Estimated $146,650.00 added expenses to general budget
  • Federal Funding
ad