cash to classrooms — where do you stand? part 1: how are our schools funded?
DESCRIPTION
In this presentation by the Jacksonville Public Education Fund, we look at how Duval County Public Schools are funded. Learn more at www.jaxpef.org or http://www.jaxpef.org/news/2013/07/citizens-brainstorm-questions-in-cash-to-classrooms-part-1.aspxTRANSCRIPT
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Cash to Classrooms:Where Do You Stand?
Part 1: How Are Our Schools Funded?June 10, 2013
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2012-2013 DCPS Budget:Overall
$1,614,405,768 Total
3
2012-2013 DCPS Budget:General vs. Categorical
61%
39%GeneralCategorical
4
2012-2013 DCPS Budget Revenue Sources (in millions)
General Fund
Total Budget
$0 $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600
$509
$513
$333
$540
$179
$392$218State Local Other
Local Other
Federal
State
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2012-2013 DCPS General Fund Revenue State Sources (49.77%)
70%
29%
1% 0%
FEFPCSR OPSRFOther
6
2012-2013 DCPS General Fund Revenue Local Sources (32.61%)
93%
2%3% 2%
Dist. School TaxesChild Care feesMisc. Local SourcesOther
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State Revenue Sources:Florida Education Finance Program (FEFP)
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2008-2014 State Revenue InformationPer Pupil Funding
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 2013-2014$2,000
$3,000
$4,000
$5,000
$6,000
$7,000
$8,000$4
,080
$3,8
86
$3,6
31
$3,6
24
$3,4
79
$3,5
83
$3,7
52
$7,1
26
$6,8
47
$6,5
01
$6,5
67
$6,2
17
$6,3
87 $6,7
99
Base Student Allocation Total Funds per FTE
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Past 10 Years State Lottery Trust Fund Appropriations
03-04 04-05 05-06 06-07 07-08 08-09 09-10 10-11 11-12 12-130%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
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%
Public Schools Community Colleges State Universities Other
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State Lottery Trust Fund Appropriations for Public Schools
2012-2013Class Size Reduction: $104MCSR Lottery Capital Outlay (Debt Service): $154MClassrooms First Bond: $157MFEFP: $123MSchool Recognition & Discretionary: $135M
- School Recognition: $135M- Discretionary: $0
2013-2014School Recognition & Discretionary: $135M
- School Recognition: $135M- Discretionary: $0
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Local Tax Revenue SourcesAuthority Type Used for 2012-2013
DCPS rateRoom to increase?
Max rate
StateRequired 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
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2012-2013 DCPS General Fund Spending (in millions)
Revenues General Fund Spending-$100
$100
$300
$500
$700
$900
$1,100
$179
$333
$509
$1
$1,022
$645
$66$61$59$48$44$28$15$56
Instruction Operations Instructional Support ServicesSchool Administration Transportation Pupil Personnel ServicesMaintenance Central Services Other (Multiple)
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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
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Spending Efficiency: 2009-2010 ERS Study
Education Resource Strategies. (2011). ERS Resource Mapping: School Funding. Presented by Duval County Public Schools, January 27, 2011.
Charlotte Duval Chicago PGCPS Philadelphia St. Paul Atlanta0%
10%20%30%40%50%60%70%80% 77% 77% 77%
69% 66% 71%58%
Cross District Comparison of the % of Resources Reported at SCHOOL LEVEL
% o
f exp
endi
ture
s/bu
dget
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Spending Efficiency: 2009-2010 ERS Study
Education Resource Strategies. (2011). ERS Resource Mapping: School Funding. Presented by Duval County Public Schools, January 27, 2011.
Charlotte
Duval
Chicago
PGCPS
Philadelphia
St.Paul
Atlanta
Wash
. D.C.
Boston
Rocheste
r0%
5%
10%
15%
8%6%
7% 6%8%
6%
12%
15%
11%10%
% of K12 operating budget/expenditures spent on CENTRAL OVERHEAD
% o
f exp
endi
ture
s/bu
dget
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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
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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 2013Public Hearing/School Board Approval of 2013-2014 Final Budget & Millage Rates
September 2013
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Framing Questions
Develop Great
Educators & Leaders
Engage Parents,
Caregivers & Community
Ensure Effective,
Equitable, & Efficient Use of Resources
Develop the Whole Child