Your SlideShare is downloading. ×
Cash to Classrooms — Where Do You Stand? Part 1: How are our schools funded?
Upcoming SlideShare
Loading in...5
×

Thanks for flagging this SlideShare!

Oops! An error has occurred.

×
Saving this for later? Get the SlideShare app to save on your phone or tablet. Read anywhere, anytime – even offline.
Text the download link to your phone
Standard text messaging rates apply

Cash to Classrooms — Where Do You Stand? Part 1: How are our schools funded?

23

Published on

In this presentation by the Jacksonville Public Education Fund, we look at how Duval County Public Schools are funded.

In this presentation by the Jacksonville Public Education Fund, we look at how Duval County Public Schools are funded.

Published in: Education
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
23
On Slideshare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
0
Comments
0
Likes
0
Embeds 0
No embeds

Report content
Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
No notes for slide

Transcript

  • 1. 1 Cash to Classrooms: Where Do You Stand? Part 1: How Are Our Schools Funded? June 10, 2013
  • 2. 2 2012-2013 DCPS Budget: Overall $1,614,405,768 Total
  • 3. 3 2012-2013 DCPS Budget: General vs. Categorical 61% 39% General Categorical
  • 4. 4 2012-2013 DCPS Budget Revenue Sources (in millions) $218 $509 $513 $333 $540 $179 $392 $0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 General Fund Total Budget State Local Other Local Other Federal State
  • 5. 5 2012-2013 DCPS General Fund Revenue State Sources (49.77%) 70% 29% 1% 0% FEFP CSR OP SRF Other
  • 6. 6 2012-2013 DCPS General Fund Revenue Local Sources (32.61%) 93% 2% 3% 2% Dist. School Taxes Child Care fees Misc. Local Sources Other
  • 7. 7 State Revenue Sources: Florida Education Finance Program (FEFP)
  • 8. 8 2008-2014 State Revenue Information Per Pupil Funding $4,080 $3,886 $3,631 $3,624 $3,479 $3,583 $3,752 $7,126 $6,847 $6,501 $6,567 $6,217 $6,387 $6,799 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000 $8,000 2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014 Base Student Allocation Total Funds per FTE
  • 9. 9 Past 10 Years State Lottery Trust Fund Appropriations 53% 55% 49% 41% 46% 45% 46% 44% 43% 48% 11% 9% 9% 12% 11% 8% 8% 10% 10% 13% 14% 11% 13% 21% 16% 15% 14% 18% 18% 14% 22% 25% 29% 26% 27% 32% 32% 28% 29% 25% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-13 Public Schools Community Colleges State Universities Other
  • 10. 10 State Lottery Trust Fund Appropriations for Public Schools 2012-2013 Class Size Reduction: $104M CSR Lottery Capital Outlay (Debt Service): $154M Classrooms First Bond: $157M FEFP: $123M School Recognition & Discretionary: $135M - School Recognition: $135M - Discretionary: $0 2013-2014 School Recognition & Discretionary: $135M - School Recognition: $135M - Discretionary: $0
  • 11. 11 Local Tax Revenue Sources Authority Type Used for 2012-2013 DCPS rate Room to increase? Max rate State Required Local Effort Operations 5.2040 -- -- Prior period adjustment Operations 0.1480 Local (School Board) Discretionary Operating Operations 0.7480 No 0.7480 Local capital improvement Capital improvements 1.5000 No 1.5000 Discretionary capital improvement Lease purchase payments/other critical fixed c.o. needs -- Yes 0.2500 Local (Voter Ref.) Critical operating needs Operations -- Yes* 0.2500 Critical capital outlay needs Capital improvements -- Yes* 0.2500 Additional operating Not specified -- Yes (Balance up to total 10 mills) Additional capital improvement Not specified -- Yes (Balance up to total 10 mills) Debt service Debt service -- Yes (Balance up to total 10 mills) Total millage for education (2012-2013) 7.6000 Yes 10.000 Additional potential revenue Local Sales Tax Option -- Capital outlay/other -- Yes $0.005
  • 12. 12 2012-2013 DCPS General Fund Spending (in millions) $179 $333 $509 $1 $1,022 $645 $66 $61 $59 $48 $44 $28$15 $56 -$100 $100 $300 $500 $700 $900 $1,100 Revenues General Fund Spending Other (Multiple) Central Services Maintenance Pupil Personnel Services Transportation School Administration Instructional Support Services Operations Instruction
  • 13. 13 Spending Efficiency: 2009-2010 ERS Study Education Resource Strategies. (2011). ERS Resource Mapping: School Funding. Presented by Duval County Public Schools, January 27, 2011. 77% 6% 12% 6% School Reported Resources Centrally Reported School Resources Support Services Central Overhead
  • 14. 14 Spending Efficiency: 2009-2010 ERS Study Education Resource Strategies. (2011). ERS Resource Mapping: School Funding. Presented by Duval County Public Schools, January 27, 2011. 77% 77% 77% 69% 66% 71% 58% 0% 10% 20% 30% 40% 50% 60% 70% 80% %ofexpenditures/budget Cross District Comparison of the % of Resources Reported at SCHOOL LEVEL
  • 15. 15 Spending Efficiency: 2009-2010 ERS Study Education Resource Strategies. (2011). ERS Resource Mapping: School Funding. Presented by Duval County Public Schools, January 27, 2011. 8% 6% 7% 6% 8% 6% 12% 15% 11% 10% 0% 5% 10% 15% %ofexpenditures/budget % of K12 operating budget/expenditures spent on CENTRAL OVERHEAD
  • 16. 16 Key Points from 2013-2014 State Budget • $1.25B overall funding increase from 2012-2013 – $118M required due to increasing students • Teacher Salary Bonus: – $480M Statewide (Avg. $2500/teacher) – $23M to Duval County – NON-RECURRING • $17M in new (non-FEFP) technology funds • Charter School Capital Outlay: $91M
  • 17. 17 2013-2014 DCPS Budget Timeline Key Dates Remaining School Board Approval of Tentative 2013- 2014 Budget June-July 2013 Public Hearing on Tentative Budget July 2013 Public Hearing/School Board Approval of 2013-2014 Final Budget & Millage Rates September 2013
  • 18. 18 Framing Questions Develop Great Educators & Leaders Engage Parents, Caregivers & Community Ensure Effective, Equitable, & Efficient Use of Resources Develop the Whole Child

×