budget
DESCRIPTION
TRANSCRIPT
Scottsbluff Public Schools
Annual Budget HearingSeptember 13, 2010
Scottsbluff Public SchoolsMission
Scottsbluff Public Schools, in partnership with family and community, will provide equal opportunities through standards-based and individualized curriculum where all students become productive citizens and life-long learners in a globally diverse society.
Scottsbluff Public SchoolsCensus Data
3369
31533064
3114
290030003100320033003400
2007 2008 2009 2010
# Students
Scottsbluff Public SchoolsEnrollment Data
24002450250025502600265027002750280028502900
2002 2003 2004 2005 2006 2007 2008 2009 2010
2800
2731
26632612
2575
2700
2788 2786
2864
# Students
2010 data from 8/20/10 count
Scottsbluff Public Schools Revenue Budget 2010/11
ARRA, 4.2% County, 4.0%
Federal, 14.8%
Local, 40.0%
Other, 2.8%
State, 34.1%
5
6
Instruction, 60.3%
Federal Prog, 7.3%
Transportation, 3.7%
Business Support,
2.9%
Principals, 4.7%
Administration, 1.2%
Student Support, 5.7%
Operation & Maint, 11.8%
Other, 2.5%
Scottsbluff Public Schools Expenditure Budget 2010/11
Scottsbluff Public Schools
Fund 2009/10 Budget
2010/11 Budget
Change
General Fund 29,370,115 31,194,300 1,824,185Building Fund 15,432,220 3,106,512 -12,325,708Cafeteria Fund 1,492,500 1,490,301 -2,199Depreciation Fund 777,852 727,000 -50,852Employee Benefit Fund 435,000 500,000 65,000QCPUF 3,771,180 888,093 -2,883,087VALTS/Cooperative 394,224 424,579 30,355School Activities 1,100,000 1,100,000 0Student Fees 60,000 60,000 0Bond Fund 790,723 896,577 105,854
Budget Totals
Scottsbluff Public Schools
Questions?Comments?
Scottsbluff Public Schools
Tax Request HearingSeptember 13, 2010
Scottsbluff Public Schools Tax Levy History for Each Fund
0
0.2
0.4
0.6
0.8
1
1.2
General Fund
Special Building
QCPUF
Bond
Scottsbluff Public SchoolsValuation History
Year $ Amount % Increase 2010/11 1,156,109,713 4.18
2009/10 1,110,253,263 3.56
2008/09 1,072,092,336 4.91
2007/08 1,021,838,514 3.63
2006/07 986,022,769 4.00
2005/06 948,028,971 5.08
2004/05 902,151,038 4.08
2003/04 866,706,594 6.95
2002/03 810,382,197 2.49
2001/02 790,618,987 8.44
2000/01 729,083,455
Scottsbluff Public Schools Valuation History
0
200000
400000
600000
800000
1000000
1200000
1400000
$K
Scottsbluff Public SchoolsState Aid
Year Amount Increase (Decrease) Over Prior Year
2010/11(ARRA-SFSF)(State Aid)
$10,319,7891,610,4338,709,356
981,224
2009/2010(ARRA-SFSF)(State Aid)
$9,338,5651,064,4018,274,164
-810,488
2008/2009 $10,149,053 1,929,755
2007/2008 $8,219,298 -724,905
2006/2007 $8,944,203 1,264,668
2005/2006 $7,679,535 395,686
2004/2005 $7,283,849 -217,806
2003/2004 $7,501,655 -613,744
2002/2003 $8,115,399
Scottsbluff Public Schools State Aid
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
$12,000,000
Dollars
Scottsbluff Public Schools
0
5000000
10000000
15000000
20000000
25000000
99/0
0
01/0
2
03/0
4
05/0
6
07/0
8
09/1
0
SFSF
State Aid
Tax Receipts
Scottsbluff Public SchoolsTax Request
Fund 2009/2010 2010/2011 Difference
General Fund 11,657,420 12,138,180 480,760
Special Building
0 0 0
Bond 773,380 912,030 138,650
QCPUF 530,250 483,790 46,460
Total 665,870
Scottsbluff Public SchoolsTax Levy
Fund 2009/2010 2010/2011 Difference
General Fund 1.049978 1.049916 -0.000062
Special Building
0 0 0.0
Bond 0.069658 0.078888 0.009230
QCPUF 0.047759 0.041846 -0.005913
Total 1.167395 1.170650 0.003255