2016-17 Budget Conversations Schools

May 5, 2016

Budget Facts

Quick Budget Facts●●●

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More Budget Facts

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Key Metrics

Student:Teacher Ratios

Student:Teacher Ratios

And Now...Some Pretty Charts

Clearview Allocations

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Clearview Allocations●

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School Budgets: Allocations●●●●●●●●

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School Budgets: Central Supports

“Big Picture”

Reserves

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Reserves:What Are They Good For?● Reserves

● Planning● Internal and External Risk

● Aim for Levels of 3-10%● Schools at 5%● Maintenance 5%● Transportation 6%

● Unrestricted $537,551● Represents less than five days of operations

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Reserves

School Reserves

Reserves

Planning! Which Way Are We Going?

Budget Priorities = Strategic Priorities

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Budget Planning Process

Summary from 2015-16 Fall●●●●●●●●●●●

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What’s Next?