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

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