Cumberland County Public Schools

1
Cumberland County Public Schools

• Proposed Budget
• 2006-2007

March 13, 2006
2
VISION STATEMENT

• The Cumberland County School System will be a
  model rural school system that serves as the
  educational and resource center for the community.

3
OUR MISSION

• Cumberland County Schools, in partnership with
  the family and community, will provide every
  student with the opportunity for a first class
  education in a safe, respectful environment.

4
2005-2006 School Budget
Revenues

• Local
• State
• Federal

• 4,454,804
• 7,992,887
• 2,591,411

TOTAL REVENUES 15,039,102
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Projected Enrollment

• Year ADM
• 2005-2006 1395
• 2006-2007 1397

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Past Projected Enrollment
2005 by the Weldon Cooper Center for Public
Service University of Virginia
7
Per Pupil Expenditures
7
State average 8,552 based on the most recent
2003-2004 Superintendents Annual Report for
Virginia-Table 15
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Proposed 2006-2007School Budget

• Revenues
• Total Proposed Expenditures 15,864,200
• Anticipated State Revenues 8,815,159
• Anticipated Federal Revenues 2,274,425
• Requested Local Funds 4,774,616
• 2005-2006 Local Funds 4,454,804
• Local Additional Requested 319,812
• Local Percent Increase
  6
• Overall Budget Increase 825,098
• Total Budget Percentage Increase
  5

9

• What does the Total Budget
• Increase include?

10
Proposed 2006-2007Benefits Summary

• INCREASE IN BENEFITS 502,900
• 20 anticipated increase in health insurance
• 4.49 anticipated increase in other benefits
• The General Assembly Budget had an increase in
  VRS, Group Life, and
• Retiree Health Care Credit
• These benefits are disbursed within the
  categories
• Instruction, Administration, Pupil
  Transportation, Operation and
• Maintenance, and Technology.
• 05-06 06-07
• Rate Rate Increase
• FICA 7.65 7.65 24,217
• VRS 11.62 14.58 239,870
• Group Life 0 1.22 87,522 - (NEW)
• RHCC 0.55 0.86 22,111

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Proposed 2006-2007Expenditure Summary

• Instruction and Support 827,608
• New Teacher Salary Scale with Pay Performance
  775,359
  
• Textbooks 52,249

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Proposed 2006-2007Expenditure Summary

• General Support Administrators 60,166
• Pupil Transportation 195,540
• Increase in fuel cost 50,000
• New school bus (1) 61,000
• Operation Maintenance 58,653
• Technology 4,483

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Proposed 2006-2007Expenditure Summary

• Debt Service (4,356)
• 2006 2007
• Budgeted Requested Differences
• Local 502,809 502,221 (588)
• State 240,463 236,695 (3,768)
• Total 743,272 738,916

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Proposed 2006-2007Expenditure Summary

• Capital Improvement (9,419)
• Bus Lease 59,319
• New Bus (1) 61,000
• Computer Hardware 175,500
• 2006 Budgeted 2007 Requested
• 305,238 295,819

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Proposed 2006-2007Expenditure Summary

• Textbooks 52,249
• 2006 2007
• Budgeted Requested Difference
• Local 27,861 40,669 12,808
• State 62,139 101,580 39,441
• Total 90,000 142,249

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Cuts Made to the 2006-2007 Budget

• Personnel Cuts
• 3 District Positions
• 5 Teachers
• 1 Cumberland Elementary
• 2 Cumberland Middle
• 2 Cumberland High (CT, SPED)
• 4 Paraprofessionals
• 2 Cumberland Elementary
• 1 Cumberland Middle
• 1 Cumberland High
• 1 Part-time Technology

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Proposed 2006-2007 Operating Budget Summary

• 8,746,108.43
• 846,731.56
• 1,142,483.07
• 1,292,173.34
• 295,819.00
• 738,916.00
• 527,543.60
• 13,589,775.00
• 2,274,425.00
• 15,864,200.00

• Instruction
• Administration, Attendance and Health
• Pupil Transportation
• Operation and Maintenance Services
• Capital Outlay
• Debt Service and Funds Transfers
• Technology
• Total State and Local Budget
• Federal Budget
• Total State, Local, and Federal Budget

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Proposed 2006 2007 Operating Budget Summary
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Proposed 2006-2007 School Budget

• Revenues
• Total Proposed Expenditures 15,864,200
• Anticipated State Revenues 8,815,159
• Anticipated Federal Revenues 2,274,425
• Requested Local Funds 4,774,616
• 2005-2006 Local Funds 4,454,804
• Local Additional Requested 319,812
• Local Percent Increase 6
• Overall Budget Increase 825,098
• Total Budget Percentage Increase 5

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Cumberland County Public Schools
Proposed FY 2006-2007 Revenue