11
SPEAKERS’ BUREAU PRESENTATION 2012-2013 1 MILL REFERENDUM
SPEAKERS’ BUREAU PRESENTATION
2012-2013 1 MILL REFERENDUM
CLASS SIZE NON-
RECURRING FUNDS
EXPIRATION OF .25 MILLS
CAPITAL TRANSFER
FEDERAL GRANTS REDUCTIONS
DECLINING PROPERTY
VALUE
2
ISSUES THAT AFFECT OUR SCHOOLS
3
Volusia Florida Education Finance Program (FEFP) Revenue Reductions (State – Federal)
Volusia Cuts = $80.1 Million since July 2007
340
360
380
400
420
440
460
480
500
FY2007-08 FY2008-09 FY2009-10 FY2010-11 FY2011-12 FY2012-13
463.1
430.4
389.9 386.5372.4 383.0
20.6 19.5
8.07.0
6.5 6.3
FEFP Federal Funding (ARRA) Local Taxes - Critical Needs
Increase $10.6 million
County Total Funding Gain or
Loss FY04 - FY13 County Total Funding Gain or
Loss FY04 - FY13 Brevard (39,185,383) Miami-Dade 323,388,131 Broward 343,515,555 Orange 24,168,873 Clay (16,297,534) Osceola (29,716,150) Collier 70,990,262 Palm Beach 277,215,540 Duval 34,502,642 Pasco (35,978,953) Escambia (61,097,139) Pinellas 22,835,300 Hillsborough 78,752,724 Polk (71,687,755) Lake (33,880,357) Sarasota (1,326,038) Lee 23,699,383 Seminole (17,058,993) Leon (38,622,788) St. Johns (16,891,932) Manatee (12,162,749) St. Lucie (24,172,450) Marion (69,246,516) Volusia (97,464,952) (Based on the 2nd Calculation Report for FY04-FY13 of Florida Education Finance Program (FEFP).
4
ENROLLMENT AND REVENUE COMPARISONS
The student enrollment in Volusia County since the Great Recession of 2008 was reduced by 4.6% and the Florida school district revenue had a corresponding reduction of 17.3%.
5
2007-2008 Projected 2012-13 Enrollment 64,696 61,735 (4.6%) Revenue $463.1 M $383 M (17.3%)
DEFICIT PROJECTIONS FOR FY 2013-2014
Class Size Amendment (Loss of 247 Teachers) $ (12) M
Non-Recurring Funds (Committed Fund Balance) $ (5) M
Expiration of .25 Mills $ (6) M
Capital Transfer Adjustment $ (2) M
Projected Deficit for FY 2013-2014 $ (25) M
6
$6,992
$6,662
$6,410 $6,400
$6,049
$6,229 $6,229 $6,229
$130 $115
$105
$103
$332 $318
$412
$5,400
$5,600
$5,800
$6,000
$6,200
$6,400
$6,600
$6,800
$7,000
$7,200
Regular State Funding 0.25 Critical Needs Millage Federal Stabilization 1.0 Proposed Millage
July2007
July2008
July2009
July2010
July2011
July2012
ProjectedJuly 2013
VCS Budgeted Funding per Student Historical and Projected
$763 less per student than in
2007
Projected July
2013 Without
1 mill
6 Years Of FTE Measures Taken 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 TOTALS
Teachers 34.0 383.0 180.1 90.9 29.6 247.6 965.2
Teachers on Assignment 9.0 1.9 10.9
Paraprofessionals 175.1 35.0 49.8 21.6 (6.2) 17.1 292.4
Campus Advisors 12.0 (4.0) 3.0 11.0
Clerical 26.0 11.1 8.3 21.2 66.6
Custodial 26.8 2.0 (2.4) 23.0 49.4
Assistant Principals 10.0 13.0 (1.0) 22.0
Principals 2.0 1.0 3.0
Central Office 19.1 192.6 54.4 139.5 37.0 45.8 488.4 Total FTE* Personnel Reductions
250.2 659.4 321.4 252.0 71.2 354.7 1,908.9
8 * Full Time Equivalent
6 YEARS OF PERSONNEL REDUCTIONS FY 2008 - FY 2013
TOTALS PERCENTAGE
TEACHERS 976.1 51.2%
SUPPORT STAFF 419.4 21.8%
SCHOOL ADMINISTRATORS
25.0 1.40%
CENTRAL OFFICE 488.4 25.6%
TOTAL PERSONNEL REDUCTIONS
1,908.9 100.0%
9
10
PROPERTY TAX CALCULATION
PROPERTY VALUE * $103,523 $103,523
$103,523
HOMESTEAD EXEMPTION 25,000 25,000 25,000
TAXABLE VALUE 78,523 78,523 78,523
MILLAGE LEVY 0.25 0.75 1.00
TAX $19.63/year $58.89/year $78.52/year
REVENUE GENERATED 6.4 M/year 19.2 M/year 25.6 M/year
1.63/month 4.91/month 6.54/month
.05/day .16/day .22/day
*Source: Volusia County Property Appraiser
72% Instruction/Instructional Support Services
13% Operation of Plant
Maintenance of Plant
7% School Administration
4% District Administration*
4% Pupil Transportation
*District Administration includes the School Board, Superintendent’s Office, Facilities, Fiscal Services and Central Services
11
FY12 General Fund Operating Budget Appropriations by Function
