fridley public schools budget fy 2016 17 june 21, 2016 · 6/21/2016 · improving parent, school...
TRANSCRIPT
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Matthew Hammer, Director of Finance
Fridley Public SchoolsAdopted Budget FY 2016‐17
June 21, 2016
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Fridley Budget Planning
Improving academic achievement
Using the most effective instructional strategies
Maintaining a safe and positive learning environment
Building financial stability
Improving parent, school and community partnership
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Enrollment
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Enrollment
2,904 2,899
2,966 2,987
3,025
2012‐2013 2013‐2014 2014‐2015 2015‐2016 Est. 2016‐2017 Est.
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Enrollment
1,107 1,121 1,127 1,1291,101
864 848
924 948979
856 860 852 866 882
2012-13 2013-14 2014-15 2015-16 EST. 2016-17 EST.
K-4 5-8 9-12
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General Fund Unassigned Fund Balance
Actual Actual Actual Actual Budget BudgetFY11‐12 FY12‐13 FY13‐14 FY14‐15 FY15‐16 FY16‐17
Expenditures $29,054,130 $29,326,316 $28,838,575 $29,572,943 $31,052,547 $32,082,317Fund Balance $1,399,852 $1,009,535 $1,337,127 $2,052,828 $2,255,730 $2,344,564Fund Balance % 4.82% 3.44% 4.64% 6.94% 7.26% 7.31%
$1,399,852
$1,009,535
$1,337,127
$2,052,828$2,255,730 $2,344,564
2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 EST. 2015-2017 EST.
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Revenue By Source
Revenue Source FY 15 Actual FY 15 % FY 17 Budget FY 17 %State Revenues $31,976,498 83.7% $33,784,567 83.7%Local Revenues $4,756,778 12.5% $5,313,145 13.2%Federal Revenues $1,464,924 3.8% $1,279702 3.2%Incoming Transfers Other Funds $0 0.0% $0 0.0%Total $38,198,200 100.0% $40,377,414 100.0%
State Revenues
84%
Local Revenues
12%
Federal Revenues
4%
State Revenues
84%
Local Revenues
13%
Federal Revenues
3%
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General Fund Budget
FY16‐17 Unassigned Revenues $32,171,151FY16‐17 Unassigned Expenditures $32,082,317
Surplus $ 88,834
Estimated Fund Bal June 2016 $ 2,255,730Estimated Fund Bal June 2017 $ 2,344,564June 30, 2017 Fund Balance % 7.31%
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Expense Budget Fiscal Year 2017
Administration4.2% District Support Services
5.5%
Regular Instruction40.3%
Vocational Education Instruction
0.7%
Special Education Instruction
20.9%
Instructional Support Services
7.0%
Pupil Support Services11.1%
Sites and Buildings7.7%
Fiscal and Other Fixed2.6%
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Expense Budget Fiscal Year 2017
$.80 Directly Supports Students
$.11 Sites/Buildings/Other
$.05 District Support Services
$.04 Administration
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Expense Budget Fiscal Year 2017
Salaries & Wages55.2%
Employee Benefits19.5%
Purchased Services16.4% Supplies & Materials
3.2%
Capital Expenditures2.6%
Debt Service0.8%
Other Expenditures2.3%
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Food Service
FY16‐17 Revenues $2,003,109FY16‐17 Expenditures $2,059,531
Deficit ( $56,422)
Estimated Fund Bal June 2016 $336,380Estimated Fund Bal June 2017 $279,958
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Community Service
FY16‐17 Revenues $ 3,046,433FY16‐17 Expenditures $ 2,984,566
Surplus $ 61,867
Estimated Fund Bal June 2016 $ 10,118Estimated Fund Bal June 2017 $ 71,985
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Other Funds
Capital Internal DebtProjects Service Service
FY16‐17 Revenues $ 464,983 $ 5,166,000 $ 4,345,957FY16‐17 Expenditures $ 15,410,000 $ 4,783,250 $ 25,369,885Surplus/(Deficit) $ (15,405,000) $ 382,750 $(21,023,928)
Est. Fund Bal. 6/30/16 $ 25,252,599 $ 4,949,631 $20,676,308Est. Fund Bal. 6/30/17 $ 9,847,599 $ 5,332,381 $ (347,620)