LONG BEACH SCHOOL DISTRICT

1
(No Transcript)
2
LONG BEACH SCHOOL DISTRICT

• 2007-2008
• PROPOSED BUDGET

3
SCHOOL BOARD MEMBERS

• JAMES STUBBS, PRESIDENT
• TIM PIERCE, VICE-PRESIDENT
• CLAIRE LEATHERWOOD, SECRETARY
• CRAIG CARPENTER, MEMBER
• ANGIE JOHNSON, MEMBER

4
CENTRAL OFFICE ADMINISTRATORS

• SUPERINTENDENT
• CARROLYN HAMILTON
• ASST. SUPERINTENDENT/FED PGMS
• JIM HAMILTON
• DIR. OF FINANCE/OPERATIONS
• JAMIE HARVEY
• DIR. OF INSTRUCTIONAL SERVICES
• BETHANY SPAYDE

5
PERSONNEL-440 POSITIONS

• 224 INSTRUCTIONAL POSITIONS
• 14 SUPPORT POSITIONS
• 69 INSTRUCTIONAL AIDES
• 15 ADMINISTRATORS
• 31 CAFETERIA EMPLOYEES
• 25 CLERICAL
• 6 TECHNOLOGY POSITIONS
• 56 OTHER POSITIONS

6
PERSONNEL
7
HARPER McCAUGHAN ENROLLMENT FIGURES9TH MONTH
ENROLLMENT
8
REEVES ELEMENTARY ENROLLMENT FIGURES9TH MONTH
ENROLLMENT
9
QUARLES ELEMENTARY ENROLLMENT FIGURES9TH MONTH
ENROLLMENT
10
LONG BEACH MIDDLE ENROLLMENT FIGURES9TH MONTH
ENROLLMENT
11
LONG BEACH HIGH ENROLLMENT FIGURES9TH MONTH
ENROLLMENT
12
ENROLLMENT COMPARISON FOR LONG BEACH
13
ENROLLMENT FIGURESBASED ON FY06 DATA

• LONG BEACH 2,819
• GULFPORT 4,326
• BILOXI 5,244
• HARRISON COUNTY 12,161
• PASS CHRISTIAN 1,343

14
ASSESSED VALUATION
15
(No Transcript)
16
MILLAGE LEVIES FOR LONG BEACH
17
PROPERTY TAX ON 100,000 HOMEWITH HOMESTEAD
REIMBURSEMENT
D O L L A R
YEAR
18
COMPARISON OF ASSESSED VALUATION BASED ON FY06
DATA
19
SOURCES OF REVENUE

• LOCAL 7,653,636
• AD VALOREM TAXES
• GAMING TAX
• ATHLETIC GATE RECEIPTS
• SCHOOL LUNCH
• EARNED INTEREST

20
SOURCES OF REVENUECONTINUED

• STATE REVENUE 15,882,034
• MAEP (MS ADEQUATE EDUCATION PGM)
• HOMESTEAD REIMBURSEMENT
• ONE CENT SALES TAX
• AD VALOREM TAX REDUCTION
• VOCATIONAL
• DRIVERS EDUCATION
• SCHOOL LUNCH

21
SOURCES OF REVENUECONTINUED

• FEDERAL 12,405,592
• TITLE I,II,IV, AND V
• SCHOOL LUNCH PROGRAM
• IMPACT AID
• E-RATE
• IDEA (SPECIAL EDUCATION)
• PRESCHOOL
• OTHER 11,500
• 16TH SECTION

22
SOURCES OF REVENUE

• LOCAL 21.29
• STATE 44.17
• FEDERAL34.51
• OTHER .03

23
MAEP FUNDING FOR 2007-2008

• BASE ALLOCATION 12,108,151
• SPED ALLOCATION 1,469,119
• GIFTED ALLOCATION 433,992
• VOC-ED ALLOCATION 285,585
• TRANSPORTATION 251,244
• ALT. SCHOOL 142,973

24
TOTAL MAEP FUNDS
14,691,064 INCREASE OVER FY07 1,307,154
25
PURPOSE OF MAEP(MS ADEQUATE EDUCATION PROGRAM)

• ENSURE THAT EVERY MISSISSIPPI CHILD, REGARDLESS
  OF WHERE HE/SHE LIVES, IS AFFORDED AN ADEQUATE
  EDUCATIONAL OPPORTUNITY, AS DEFINED BY THE STATE
  ACCOUNTABILITY SYSTEM.

26
EXPENDITURES BY OBJECT 37,541,693

• SALARIES 16,283,406
• BENEFITS 5,255,763
• PROF. SERVICES 1,060,235
• PROPERTY SERVICES 3,400,011
• OTHER PURCH SERV 1,017,190
  
• SUPPLIES 2,718,724
• PROPERTY 6,823,264
• OTHER OBJECTS 983,100

27
(No Transcript)
28
EXPENDITURES BY FUNCTION

• INSTRUCTION 17,119,248
• SUPPORT 2,395,339
• GENERAL ADMIN 830,419
• PRINCIPALS OFFICE 1,375,493
• FISCAL SERVICES 318,630
• FACILITIES 11,919,636
• TRANSPORTATION 972,166
• TECHNOLOGY PUBLIC
  RELATIONS 628,873
• NON-INSTRUCTIONAL 1,103,489
• DEBT 878,400

29
(No Transcript)
30
SCHOOL OPERATIONAL BUDGETS

• ELEMENTARIES 35 PER CHILD FOR INSTRUCTIONAL
  AND 10 PER CHILD FOR LIBRARIES
• MIDDLE AND HIGH SCHOOL 45 PER CHILD FOR
  INSTRUCTIONAL AND 10 PER CHILD FOR LIBRARIES.

31
EEF ALLOCATION

• 155 PER TEACHER UNIT

32
RESTART GRANTEXPENDITURES

• LOCAL CONTRIBUTION (SALARIES)
• BAND INSTRUMENTS
• BAND UNIFORMS
• TECHNOLOGY EQUIPMENT
• SCIENCE SUPPLIES EQUIPMENT
• TEXTBOOKS
• CALCULATORS
• MISC.SUPPLIES EQUIPMENT

33
CAPITAL PROJECTSAND REPAIRS

• PLAYGROUND EQUIPMENT
• SCIENCE FURNITURE
• AWNINGS
• BATHROOM RENOVATIONS
• REKEY ALL SCHOOLS
• RESURFACE TRACK
• PAVING

34
DEMANDS ON DISTRICT AD VALOREM COLLECTIONS

• UTILITIES
• SALARY SUPPLEMENTS
• SALARIES FOR TEACHERS ABOVE MAEP FORMULA MANDATED
  BY THE STATE
• PROPERTY INSURANCE
• WORKERS COMPENSATION
• LIABILITY INSURANCE

35

• SUBSTITUTES
• SALARIES FOR ALL STAFF NOT FUNDED BY THE STATE
• INSTRUCTIONAL BUDGETS
• ALTERNATIVE SCHOOL
• MAINTENANCE CONTRACTS
• FISCAL SERVICES
• SUPPORT SERVICES
• FIXED ASSET ACCOUNTABILITY
• LEGAL FEES

36
MAJOR EXPENDITURESIN DISTRICT MAINTENANCE

• INSURANCE
• PURCHASE THREE BUSES
• UTILITIES
• INSTRUCTIONAL BUDGETS
• DEBT PAYMENTS

37
DEBT SERVICE PAYMENTS

• MAEP DEBT YR 10 OF 20
• PRINCIPAL 310,000
• INTEREST 184,612
• COP REFUNDING SERIES 2002 YR 6 OF 7
• PRINCIPAL 120,000
• INTEREST 10,275

38
DEBT SERVICE PAYMENTS CONTINUED

• 3 MILL NOTE YR 3 OF 18 LAND
  PURCHASE
• INTEREST 121,060
• COP CHURCH PROPERTY YR 5 OF 5
• PRINCIPAL 128,598
  
• INTEREST 10,275

39
AVERAGE CURRENT EXPENDITURE PER PUPIL FOR
INSTRUCTIONAL COST IN ADA FOR FY06

• LONG BEACH 6717
• OCEAN SPRINGS 5300
• GULFPORT 7602
• BILOXI 8274
• HARRISON COUNTY 5464
• PASS CHRISTIAN 7474

40
(No Transcript)
41
AVERAGE CURRENT EXPENDITURE PER PUPIL IN ADA FOR
FY06

• LONG BEACH 9,972
• OCEAN SPRINGS 7,745
• GULFPORT 11,336
• BILOXI 12,803
• HARRISON COUNTY 8,797
• PASS CHRISTIAN 13,731

42
(No Transcript)
43
ANY QUESTIONS?