February 8, 2017

¡  FundsnegotiatedsalarystepforEASMCcertificatedstaff¡  FundsnegotiatedsalarystepforEASMCnon-certificatedstaff¡  FundsnegotiatedsalarystepforSMASA¡  Includes2additionalschoolpsychologists¡  Includes11additionalpara-educatorsforprimaryclassrooms¡  Includes14additionalclassroomteachers¡  Includes1additionalESOLteacher¡  Include4additionalCPCSFTEs¡  Includes1additionalteachersupportIRT¡  Includes1additionalteacherandparaforCompassProgram¡  Includes1additionalbusdriverandbusattendant¡  Includes2additionalBSW,1BSWfloater,2safetyandsecuritystaff,

and1computertechnician¡  Includes1additionalHVACmechanicand1HVAChelper¡  Includes.5fiscalspecialist

Grade NumberofClassesAboveCap

Kindergarten 14

1st 10

2nd 16

3rd 0

4th 1

5th 0

NumberofClassesAboveCAP=41

School Classesw/EnrollmentAbove30

Esperanza 40

LeonardtownMiddle 43

MargaretBrent 48

SpringRidge 1

Chopticon 16

GreatMills 10

LeonardtownHigh 51

NumberofClassesAbove30=209

RegionalProgramshavesignificantlysmallerclasssizesthangeneraleducationclassrooms

•  ElementarySchoolRange-7-10studentsinaclass•  6SAILclasses•  2LAPclasses•  2COMPASSclasses

•  MiddleSchoolRange–7-11studentsinaclass•  5SAILclasses•  3LAPclasses•  2COMPASSclasses

•  HighSchoolRange–8-12studentsinaclass•  7SAILclasses•  5LAPclasses•  3COMPASSclasses

An amendment was approved at the Nov. 9th BOE meeting for CPCS to:

•  Increase enrollment by 40 to 420 students

•  Adding 20 kindergarten students and 20 first grade students

•  Enrollment increase necessitates additional staff

•  4 FTE’s

•  Kindergarten teacher

•  Kindergarten para-educator

•  Grade 2 teacher

•  Spanish teacher

Superintendent'sProposed 210,341,594$AdditionalStateAid 1,754,417AdjustedRevenues 212,096,011$

ExpenditureChanges:InstructionalSalaries&Wages 1,027,960$StudentPersonnelServices 19,021StudentTransportation 27,852OperationofPlant (30,281)FixedCharges 709,865TotalExpenditureChanges 1,754,417$

49.37%49.04%

1.21% 0.38%

Local

State

Federal

Other

Increaseof$4,158,265isa2%increaseoverthe2017AdoptedBudget

FY 2017 FY 2018Adopted RecommendedBudget Budget $ Change

Summary of Revenues Local $102,690,393 $104,007,857 $1,317,464SMCPS Fund Balance 1,500,000 57,566 (1,442,434)State 100,801,453 104,703,088 3,901,635Federal 2,205,000 2,560,000 355,000Other 740,900 767,500 26,600

Total Unrestricted $207,937,746 $212,096,011 $4,158,265

FY2017 FY2018AdoptedBudget Budget $ Change

Summary of Expenditures by CategoryAdministration $3,274,277 $3,275,317 $1,040Mid-Level Administration 15,545,426 15,778,130 232,704Instructional Salaries & Wages 76,152,182 79,441,086 3,288,904Textbooks and Instructional Supplies 5,892,210 2,945,766 (2,946,444)Other Instructional Costs 1,147,725 1,217,882 70,157Special Education 18,847,243 18,890,980 43,737Student Personnel Services 1,457,314 1,473,036 15,722Student Health Services 2,245,248 2,276,760 31,512Student Transporation 15,253,956 16,194,473 940,517Operation of Plant 15,179,053 15,922,542 743,489Maintenance of Plant 3,878,960 3,976,058 97,098Fixed Charges 48,290,684 49,926,082 1,635,398Capital Outlay 773,468 777,899 4,431

Total Unrestricted Fund $207,937,746 $212,096,011 $4,158,265

Recommended

•  February22–BoardofEducationbudgetapproval