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Economic Summit
April 16, 2015
Norman Public Schools
Community Support
• 2014 Bond Issue passed with an 84% YES vote.
• Norman Public School Foundation has awarded over $1 million in grants for
teachers, $100,000 per year.
• Norman Regional Hospital collaboration supports 50% of our school nursing
program.
• Norman Public Schools in partnership with the Norman Police Department and
the City of Norman will collaborate beginning with the 2016-2017 school year
on School Resource Officer program.
• Collaborations with the University of Oklahoma and Moore Norman Career
Tech provide opportunities for a variety of expanded learning experiences for
our students.
• PTA, booster clubs, civic clubs, and business partners contribute vital
resources to our schools and programs.
• Norman Chamber of Commerce, through the Business and Education
Committee sponsorship of our Partners in Education program, offers needed
support.
SCHOOL
FACILITY
ADDITIONS /and
RENOVATIONS
47%
TRANSPORTATION
3%
ANNUAL
EXPENDITURES
9%
ATHLETICS
10%
SAFETY &
SECURITY
13%
TECHNOLOGY
18%
• Over 75 construction projects
• Additions & renovations to all school sites
• Freshman Academy/College and Career Center
• $16 million commitment to technology
• One to One Project
• Infrastructure
• 5-Year Revenue Bond Initiative
• No increase to taxes
• ALL projects completed in three years
Norman Public Schools
Bond Issue – February 2014
5 Years of Improvements - $126,000,000
STATE AID FORMULA
AMOUNT PER WEIGHTED STUDENT$2,673.20
$2,490.40
$2,622.40
$2,639.20
$2,864.20
$2,919.60
$3,189.00
$3,275.60
$3,210.05
$3,113.40
$3,040.20
$3,035.00
$3,032.00
$1,900.00
$2,100.00
$2,300.00
$2,500.00
$2,700.00
$2,900.00
$3,100.00
$3,300.00
$3,500.00
FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14
01/20/14
State Aid Formula Then vs. Now
July 2009
• All formula dollars
committed to common
education = $3,291.20 per
weighted student.
Jan 2015
• All formula dollars
committed to common
education = $3,074.80 per
weighted student.
Difference in Funding
• For FY 2014-15, schools have $216.40 less per weighted student than
was allocated at the beginning of school year FY 2009-10.
• For NPS, $216.40 less per weighted student = FY15 ($5,231,686) !

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Norman Public Schools Economic Summit April 2015

  • 2. Norman Public Schools Community Support • 2014 Bond Issue passed with an 84% YES vote. • Norman Public School Foundation has awarded over $1 million in grants for teachers, $100,000 per year. • Norman Regional Hospital collaboration supports 50% of our school nursing program. • Norman Public Schools in partnership with the Norman Police Department and the City of Norman will collaborate beginning with the 2016-2017 school year on School Resource Officer program. • Collaborations with the University of Oklahoma and Moore Norman Career Tech provide opportunities for a variety of expanded learning experiences for our students. • PTA, booster clubs, civic clubs, and business partners contribute vital resources to our schools and programs. • Norman Chamber of Commerce, through the Business and Education Committee sponsorship of our Partners in Education program, offers needed support.
  • 3. SCHOOL FACILITY ADDITIONS /and RENOVATIONS 47% TRANSPORTATION 3% ANNUAL EXPENDITURES 9% ATHLETICS 10% SAFETY & SECURITY 13% TECHNOLOGY 18% • Over 75 construction projects • Additions & renovations to all school sites • Freshman Academy/College and Career Center • $16 million commitment to technology • One to One Project • Infrastructure • 5-Year Revenue Bond Initiative • No increase to taxes • ALL projects completed in three years Norman Public Schools Bond Issue – February 2014 5 Years of Improvements - $126,000,000
  • 4. STATE AID FORMULA AMOUNT PER WEIGHTED STUDENT$2,673.20 $2,490.40 $2,622.40 $2,639.20 $2,864.20 $2,919.60 $3,189.00 $3,275.60 $3,210.05 $3,113.40 $3,040.20 $3,035.00 $3,032.00 $1,900.00 $2,100.00 $2,300.00 $2,500.00 $2,700.00 $2,900.00 $3,100.00 $3,300.00 $3,500.00 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 01/20/14
  • 5. State Aid Formula Then vs. Now July 2009 • All formula dollars committed to common education = $3,291.20 per weighted student. Jan 2015 • All formula dollars committed to common education = $3,074.80 per weighted student. Difference in Funding • For FY 2014-15, schools have $216.40 less per weighted student than was allocated at the beginning of school year FY 2009-10. • For NPS, $216.40 less per weighted student = FY15 ($5,231,686) !