Newport News Public Schools Communities Committed to Learning

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Newport News Public School Smart, Safe
Schools An Investment in Our Future Superintenden
ts Proposed FY 2008 Budget
February 27, 2007
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Budget Priorities FY 2008
Achievement
Smart, Safe Schools
Safety
Choice
Compensation
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SUPERINTENDENTSFY 2008 Budget Summary Smart,
Safe Schools

• Achievement
• Literacy
• Math
• Secondary Success
• Safety
• Security Officers
• Cameras/Radios
• Compensation
• 4 for teachers 3 for non-teaching staff
• Increased retirement costs
• No Increase in health care costs
• Choice
• Open Achievable Dream Secondary School
• Magnet Schools/Transportation

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Budget at a Glance
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FY 2008 BUDGET PRESENTATION

• Budget Committee / Calendar
• FY 2008 Budget
• Revenue
• Expenditures
• Whats Increased?
• Strategic Needs
• Questions

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Budget Committee

• School Board Members Mr. Donaldson, Mr. Ashby
• City Billy Mitchell
• Assistant Superintendents
• Executive Directors
• Directors of Special Ed., Federal Program
• Principals Mike Evans, Stephanie Bourgeois,
• Sandy Pullen, Diane Willis
• Instructional Supervisor Brenda Winstead
• NNEA President Peggie Vaughan
• Budget Staff Rhonda Ingram Leah Lively

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Budget Calendar

• Oct. 3rd Budget materials distributed
• Nov. 21st Public Hearing
• Dec. 1st All budget requests due
• Dec. 14th Budget Committee heard budget
  requests
• January Budget Committee met weekly to develop
  budget
• Feb.27th Present Supts Recommended Budget to
  School
• Board
• March 13th Public hearing
• March 20th Public hearing approval of budget
• April 1st Forward budget to City Manager
• May 15th City Council to appropriate School
  Board funding by this
• date

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• NNPS
• FY 2008 Budget
• REVENUE

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Revenue Growth
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NNPS Projected Revenue Summary in millions
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• NNPS
• FY 2008 Budget
• EXPENDITURES

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Budget at a Glance
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Comparison of Expenditures in millions
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Academic Services( in millions)
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Information Technology Services( in millions)
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Transportation( in millions)
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Business Support Services( in millions)
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Human Resources Staff Support( in millions)
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Administration( in millions)
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Debt Service( in millions)
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Compensation
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Student Enrollment Projection
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Staffing Changes
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Teacher Salary ComparisonBA ScaleFY 2007
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FY 2008 Proposed Salary Increase
Comparison
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Whats Increased?
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Strategic Needs

• Computer replacements
• Support vehicle replacements
• New library management system
• Health insurance increase (2nd year)
• Building maintenance