2015-2016 budget update ryan kahlden june 8, 2015
TRANSCRIPT
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2015-2016 Budget UpdateRYAN KAHLDEN
JUNE 8, 2015
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Timeline to date February
◦ Generate enrollment estimates for each campus◦ Allocated preliminary budget amounts to campuses and departments
March◦ Held budget meetings with each campus and department
◦ Developed listing of campus needs
April◦ Identified needs we could accommodate based on campus requests◦ Received certified tax estimate - $3.2B ($2.9B estimate in PY)
May / June◦ Continue to identify needs and way to meet needs◦ Refine state funding
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Addressing Needs Special Education
◦ Added positions at campuses around the District; 23 in total
Campus Growth◦ Added Pre-K class and bilingual classes◦ Added contingent positions for expected growth◦ Added 8 teaching positions at secondary campuses◦ Added up to 9 teaching positions at elementary campuses
Allocated funds to campuses anticipating moderate growth (1.5%)
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Commitment to Employees Continue our commitment to current employees
◦ Increased teacher pay as part of TRE to be highest in Ellis County◦ Employees on teacher pay scale will automatically receive step-pay increase
Approved 5% salary increase for support/auxiliary personnel
Approved 4% salary increase for administrative personnel
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Commitment to Taxpayers Buildings:
◦ Continue allocation for HVAC replacements◦ Continue allocation for campus renovation◦ Looking to upgrade playground equipment
Fiscal Responsibility:◦ Prepare for uncertainties◦ Budget in the black
◦ Goal to have $20MM unrestricted fund balance in General Fund
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Any Questions?