EPS%20FUNDING%20FORMULA - PowerPoint PPT Presentation

About This Presentation
Title:

EPS%20FUNDING%20FORMULA

Description:

Staff travel: no formula/no funding. Regular Instruction. Supplies formula: ... director, baseball/softball coaches, basketball and cross country coaches, soccer ... – PowerPoint PPT presentation

Number of Views:45
Avg rating:3.0/5.0
Slides: 26
Provided by: dianneh
Category:

less

Transcript and Presenter's Notes

Title: EPS%20FUNDING%20FORMULA


1
EPS FUNDING FORMULA
  • For Pemetic Elementary

2
Regular Instruction
  • Formula for teachers 171 ratio 6th-8th 161
    K-5th
  • Result 10 teachers total, including art, music,
    gym, French, reading specialist, etc. with
    enrollment of 165.
  • 10 teachers 1 for each grade level (9) with one
    teacher equivalent to teach all other subjects
    listed above (1 day/week art, music, gym,
    French, reading specialist)

3
Regular Instruction
  • Ed tech formula 1001
  • Result 1.6 ed techs for regular ed cutting 1.7
    (3.3 available now)
  • Larger class sizes (up to 23) with fewer ed techs

4
Regular Instruction
  • Summer School/Learning Lab formula no formula/no
    funding
  • Substitute formula 32/student
  • Result 5280 (165 students) available out of our
    current 23,000 (75/day for a sub). Does not
    allow for long-term subs, professional days, etc.
    Amounts to 7 days/teacher for the year.

5
Regular Instruction
  • Insurance coverage formula 36 for ed techs, 29
    for clerical, 19 for teachers, 14 for
    administrators
  • Result Staffs will be paying a considerably
    higher percentage of their insurance costs
    (school currently pays 80)

6
Regular Instruction
  • Outside counseling for regular education
    students no formula/no funding
  • Academic programs (Challenger Learning Center,
    health speakers, Floating classroom, etc.) no
    formula/no funding
  • Science kits no formula/no funding
  • Staff travel no formula/no funding

7
Regular Instruction
  • Supplies formula 302/student
  • Result All supplies for guidance, nurse and
    library would be cut and 4000 cut from regular
    education line
  • Dues, fees and conferences formula 51/student
  • Result 8415

8
Regular Instruction
  • Regional Adjustment
  • 60,000 subtracted as adjustment for salaries and
    benefits and subs based on where we live (cut 7
    from salaries)

9
Special Education
  • Not included in funding formula

10
Co-Curricular/Extra-curricular
  • Last week cut totally from formula
  • Previously was 29/student
  • Currently spend 70,000 (athletic director,
    baseball/softball coaches, basketball and cross
    country coaches, soccer coaches, middle school
    advisors, yearbook, drama, jazz and music
    director, officials, equipment and uniforms,
    etc.)
  • Cut all co-/extra-curricula programs

11
Food Services
  • No formula unless 40,000 for free/reduced
    number of students adjustment counts toward this
    line
  • Currently budget 38,000 to supplement
    breakfast/lunch program

12
Guidance
  • Guidance formula 1350
  • Result 1/2 time guidance counselor

13
Health Services
  • Nurse formula 1800
  • Result nurse would be here 1 day/week

14
Improvement of Instruction
  • Formula 20/student
  • Result 3300
  • Currently spend 28,000
  • Pays for summer instructional work by teachers,
    tuition reimbursement, curriculum work outside of
    school hours, Reading Recovery, LSDCC mentors
  • Eliminate all but Reading Recovery

15
Assessment
  • Formula 79/student
  • Result 13,035
  • NWEA 2500 and rest for Superintendent office for
    assessment

16
Library
  • Formula 1800 Ed Tech 1500
  • Result Librarian one day/week with ed tech
    available 1 1/2 days

17
Technology
  • Formula 85/student
  • Result 14,340
  • Currently 92,000
  • For technology coordinator salary benefits,
    MLTI leader, laptop insurance, supplies,
    software, equipment (new computer purchases)
  • Eliminate technology coordinator and drastically
    cut supplies, software, new computer purchases
    for classrooms and computer lab

18
Office of Superintendent
  • Formula 349/student
  • Result 68,000 (by adding assessment portion)
  • Currently spend 129,000
  • Up to Superintendents office to determine cuts

19
Office of Principal
  • Principal formula 1305
  • Result 1/2 time principal
  • Secretary formula 1200
  • Result 1 secretary (cut 1 secretary)

20
Operation Maintenance
  • Formula 929/student153,285
  • Currently spend 341,900
  • For custodians salaries benefits (168,)
    sewer/water (4,) rubbish (3,) contracted
    services for building, grounds, equipment (31,)
    insurance (7,) telephone (6,6) supplies
    (14,5) electricity (52,5) gas (2,5) heating
    oil (52,)

21
Operation Maintenance
  • Cut 2 part time custodians and leave 2 full time
    custodians 40,000
  • Cut supplies by 4000.
  • Still need to cut 144,000!!!
  • Cut heating oil? Electricity? Rubbish removal?
    Insurance? Contracted services for repairs?
    Telephone service? Gas for the kitchen? How can
    you cut 144,000?!

22
Transportation
  • Formula ? EPS figured 76,000
  • Currently 102,000
  • For Salaries benefits physicals drug
    testing, contracted services for bus repairs,
    insurance, supplies, fuel, replace/purchase
    equipment
  • Eliminating all extra curricular trips and cut
    one part-time bus driver leaving one full time
    driver

23
Capital Outlay
  • Formula none/no funding
  • Currently 37,000
  • For land improvements, building projects,
    equipment (classroom furniture)
  • No further projects or renovations or classroom
    furniture purchased

24
Debt Service
  • Formula none/no funding
  • Result 464,000 payment each year would continue
    and be Southwest Harbors to fund

25
Final Analysis
  • EPS allows 1.5 million (based on 204 students
    from 2005)
  • Current budget is 3.2 million
  • After subtracting debt service there would be
    1.2 million cut from the budget
  • Would your taxes decrease by this amount?
  • Mill expectation of 7.60 in formula
  • LOCAL TOWNS will NOT be able add local money over
    and above the formula!!!!!
Write a Comment
User Comments (0)
About PowerShow.com