bond and m&o budget information update
DESCRIPTION
Bond and M&O Budget Information Update. Project of 2011, Series A (2012 ) $15,555,000 Presented April 8, 2014. Bond Expenses. Student Technology. Laptops for TeachersSmart Boards. Technology Projects Before After. Technology Projects Before After. - PowerPoint PPT PresentationTRANSCRIPT
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Bond and M&O Budget Information Update
Project of 2011, Series A (2012)$15,555,000
Presented April 8, 2014
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Bond ExpensesNon-Administrative Purposes Original Budget Actual Expense Balance
Construct, renovate and remodel school facilities, including a gymnasium
16,056,450.00$ 6,935,995.00$ 9,120,455.00$
Purchase pupil transportation vehicles
1,009,800.00$ 993,473.00$ 16,327.00$
Technology, furniture, and equipment upgrades
1,807,200.00$ 1,645,612.00$ 161,588.00$
Pay off energy financing 1,803,200.00$ 2,193,287.00$ (390,087.00)$
Administrative PurposesTechnology, furniture and equipment upgrades
323,350.00$ 356,698.33$ (33,348.33)$
21,000,000.00$ 12,125,065.33$ 8,874,934.67$
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Student Technology
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Laptops for Teachers Smart Boards
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Technology Projects Before After
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Technology ProjectsBefore After
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Technology ProjectsBefore After
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Security CamerasWe have a variety of dome cameras and bullet cameras in use. Each camera is for a specific location and focal length.
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Security FencingSecurity fencing has been modified at several locations to better direct foot traffic in a safe manner.
This application is on the Griffith campus.
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Security Gates/FencingActive egress gates that are locked upon closing.
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Security lightingSRP and APS have approved all our sites for an LED retrofit of wall security lighting, as well as parking lot lighting.
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Proximity readersInterior/Exterior doors
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Front Office SecurityCrockett entry
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Play structuresInstalled new play structure:
Brunson-Lee
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Play StructuresInstalled new play structure:
OELC
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RoofingRemoved and replaced roofing:
Balsz School
Crockett School
Griffith School
Orangedale School
District Office
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Drinking fountainsReplaced 30 drinking fountains (bubblers)
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Hot water heatersReplaced 24 water heaters
Replaced 24 circulating pumps
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Floor treatments
Carpet installation
Polished flooring
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Maintenance and OperationsDescription Budget Expend. Amount Encumbr. Amount Total Amount Balance
Instruction $ 6,285,771.54 $ 4,394,545.33 $ 1,777,917.09 $ 6,172,462.42 $ 113,309.12
Support Services-Students $ 197,286.00 $ 146,884.28 $ 50,063.75 $ 196,948.03 $ 337.97
Support Services Instruction $ 559,835.37 $ 416,170.81 $ 138,532.90 $ 554,703.71 $ 5,131.66
Support Servecis General Adminstration $ 597,802.79 $ 470,444.30 $ 120,466.93 $ 590,911.23 $ 6,891.56
Support Services - School Administration $ 995,434.49 $ 746,542.50 $ 235,258.33 $ 981,800.83 $ 13,633.66
Support Services – Central Services $ 353,940.83 $ 249,485.10 $ 81,789.21 $ 331,274.31 $ 22,666.52
Operation/Maintenance of Plant $ 2,099,495.21 $ 1,447,968.01 $ 608,007.03 $ 2,055,975.04 $ 43,520.17
Food Service Operations $ 9,749.22 $ 6,230.27 $ - $ 6,230.27 $ 3,518.95
Instruction Special Education $ 1,502,913.94 $ 1,058,055.24 $ 415,893.81 $ 1,473,949.05 $ 28,964.89
Support Services-Students Special Education $ 984,324.20 $ 709,269.54 $ 265,254.80 $ 974,524.34 $ 9,799.86
Support Services Instruction Special Education $ 142,795.58 $ 109,066.67 $ 33,665.89 $ 142,732.56 $ 63.02
Student Trasportation Service $ 855,604.80 $ 539,758.24 $ 274,652.04 $ 814,410.28 $ 41,194.52
K3 Instruction $ 160,738.36 $ 128,940.35 $ 25,564.23 $ 154,504.58 $ 6,233.78
Instruction Other Instructional Programs $ 49,906.67 $ 35,100.71 $ - $ 35,100.71 $ 14,805.96
Total $ 14,795,599.00 $ 10,458,461.35 $ 4,027,066.01 $ 14,485,527.36 $ 310,071.64
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Definitions• Instruction – interaction between teacher and students• Support Services – Students
• Attendance and Social workers, Guidance, Nurses, Psychologists, Speech/Audiology, OT/PT
• Support Services – Instruction• Improvement of instruction, curriculum development, instructional staff training, Librarians, Instruction related
technology, student assessment
• Support Services – General Administration• Governing Board, Office of Superintendent
• Support Services - School Administration• Principals
• Support Services – Central Services• Fiscal Services, Purchasing, Printing, Planning, Public Information
• Operation of Maintenance and Plant• Maintenance, custodial, grounds, security, safety
• Food Service Operations• Special Education• K-3 Instruction• Other instructional programs – Stipends for coaches
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Legislative Information
• Legislature approved the budget for 14-15 on 4/7• 1.4% inflation increase to base level – approximately $140,000• Student Success Funding - $51,000• Cuts to Capital remain at $248,985,000