Wb Fiscal updateFebruary 27, 2012
Why are we here• http://fyf.oecn.k12.oh.us/genForecast.asp?IRN
=46060&Thousands=Y&Format=HTML
• TOTAL EXPENDITURES $27,492,000• * $8,231 PER STUDENT
• MONTHLY EXPENSES $ 2,291,000• * $685 PER STUDENT
• DAILY EXPENSES $ $76,366• * $23 PER STUDENT
• HOURLY EXPENSES $ 3,181• * $0.95 PER STUDENT
Let’s Drill Down
• TOTAL REVENUE
• * FY 12 $ 27,423,000
• * FY 13 $26,365,000 (anticipated)• Adjusted as of 2-27-2012 $25,700,000
• Do to decrease in enrollment
STATE AND LOCAL FUNDING
•TOTAL $ 2,129,616
•PER PUPIL $637
TRANSPORTATION
• Eliminated One Full-Time Route
• Leased Vans from SHCTC for small group trips
• Athletic Trips and Field Trips Pay For 1/3 of the Cost
• Purchased a Routing System to Analyze Efficiencies
Reductions FY 12
• 1 Custodian• 2 HS Teachers• 1 M.S Teacher• Sports Maintenance Contract• D.O. Cleaning• Eliminated Sub Aides• Negotiated a 5% decrease in Insurance • Negotiated a pay freeze • Eliminated 7 coaching/extra-curricular positions
Teaching and support Reductions
•TOTAL $552,000•$400,000 from general fund•$152,000 from athletic department•2% of total district budget
ATHLETICS
Expenditures
$0 $5,000,000
$10,000,000 $15,000,000 $20,000,000
Column3Column1Column2
• SALARIES $14,374,000
• BENEFITS $5,904,000
• 74% OF THE ENTIRE BUDGET
SALARIES AND BENEFITS
REVENUE/ EXPENDITURES
2009 2010 2011 2012 2013 201424,00024,50025,00025,50026,00026,50027,00027,50028,00028,50029,000
EXPENDITURESTOTAL REVENUEColumn1
DEFICIT SPENDING VS. BALANCE
2009 2010 2011 2012 2013 2014
-3,000
-2,000
-1,000
0
1,000
2,000
3,000
BALANCEDEFICIT SPENDING
WHY WE ARE HEREFEDERAL AID2009: 02010: $1.242 MILLION2011: $1.550 MILLION2012: $1.061 MILLION2013: 0
WHY WE ARE HERE• PROPERTY TAX TREND• 2009: $3.9 MILION• 2010: $4.075 MILLION• 2011: $4.186 MILLION• 2012: $4.446 MILLION• 2013: $4.211 MILLION• 2014: $4.045 MILLION
PURCHASED SERVICESSales
Duke EnergyEnnis, Roberts & FischerD&W Fire SafetyClermont County Board of DDWood & SonsInnovative EnergyClermont Co. Juvenille CourtFrontier Phone ServiceESCHopewellCintasTuition Energy USAArts RentalSCOCOAOhio CasualtyBus Parts/ServiceWellington
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