GUHSD CITIZENS COMMUNITY MEETING MARCH 24-26, 2015

Facilities and CapitalBudget Overview

This Presentation Will Be Posted On Our Website:http://www.guhsdaz.org/

Not just another district.. We are

Glendale Sunnyslope Washington

Cortez Moon Valley Apollo

Thunderbird Greenway Independence

Northern Academy Online Academy District Office

Glendale Union High School District Core Values

All students can learn.◦ Resources are focused in the classroom.◦ All decisions are student centered and data driven.

Teachers make the difference.◦ All personnel will be highly qualified and engaged in professional

development.

Expectations are high for everyone.◦ Continuous improvement is embedded in our learning system.◦ All students will participate in co/extra-curricular activities.◦ Safe and orderly campuses are maintained by faculty and staff.

Parents matter.◦ Our neighborhood schools are committed to stakeholder collaboration.

GUHSD spends more in the classroom than the state average and peer districts

53.75% 53.57%

56.72%

0.51

0.52

0.53

0.54

0.55

0.56

0.57

State Avg Peer Districts GUHSD

2014 Classroom Dollar %

9.99% 9.62%8.10%

0

0.02

0.04

0.06

0.08

0.1

0.12

State Avg Peer Districts GUHSD

2014 Administrative Cost %

GUHSD spends less on administration than the state average and peer districts

Tonight’s DiscussionUnrestricted Capital Outlay Budget – State funded monies used to purchase and lease furniture, equipment, vehicles,

textbooks, technology, and instructional aides.

School District Bond – An agreement between the school district and those who hold the bonds that in exchange for money today, the district will repay bondholders principal and interest over future years. Bonds must be approved by district voters.

Proceeds from bond sales may be used for construction, renovations, upgrades and some limited capital needs.

Why would GUHSD need to issue bonds ?

Facilities Funding

• State Funding for school renovation has been virtually eliminated

• GUHSD has 11 campuses and over 2.5 million square feet of facilities to maintain

• New technology and facility improvements are needed to maintain student safety and success

Capital Funding

• The 2014-15 budget reduces GUHSD annual capital funding by $ 5 million (63% of allocation)

• 2015-16 budget will reduce funding $7.5 million (94% of allocation)

• GUHSD has lost over $25 million in capital funding since 2010

Annual State Facility Funding(Building Renewal in millions)

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Projected 2016

0.0

0.5

1.0

1.5

2.0

2.5

3.0

2.1 2.5

1.2

0.0 0.0 0.0 0.0 0.1 0.0 0.1 0.0

Bldg. Renewal

2009 2010 2011 2012 2013 2014 2015 2016 Projected0

1

2

3

4

5

6

7

8

98.4 8.3 8.3 8.2 8.3 8.3 8.5 8.5

8

5.95.5

2.6

3.6 3.4 3.3

0.8

Allocation State Funding

Annual State Capital Funding(Unrestricted and Soft Capital in millions)

2010 2011 2012 2013 20140.00

1.00

2.00

3.00

4.00

5.00

6.00

5.00

5.70

4.50

3.803.60

1.401.20 1.30

1.00 1.10

GUHSD Unrestricted and Soft Capital Expenditure History (in millions)

Budget Expenditures

2008 2009 2010 2011 2012 2013 20140

100,000

200,000

300,000

400,000

500,000

600,000

700,000

800,000

900,000

380,511

31,313

489,938

735,536

801,776

25,075

116,851

17,980

75,204

134,589

GUHSD Bus and Textbook Purchases

Buses Textbooks

Under 5 years 5-9 years 10-19 years 20-29 years 30+ years0

5

10

15

20

25

30

35

40

4 6

37

33

5

GUHSD Bus Inventory By Age

Under 5 years 5-9 years 10-19 years 20-29 years 30+ years0

5

10

15

20

25

30

35

40

45

50

1 2

45 42

5

GUHSD Truck, Van and Car Inventory By Age

2010 2011 2012 2013 20140

50,000

100,000

150,000

200,000

250,000

300,000

141,964138,132

157,710

211,288

283,601

GUHSD Towing, Repair & Maint. Services

Annual expense has increased $142,000 or 100% since 2010

2010 2011 2012 2013 20140

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

137,718

147,540

148,685

188,268

181,058

GUHSD Transportation Parts & Supplies

Annual expense has increased $43,340 or 31% since 2010

Maintenance and Open 2014-15Unrestricted Capital Structural Deficit

Effect on Local Taxes

A bond issue for $70 million dollars would cost a taxpayer owning a home valued at $100,000 an average of $36/year in additional property taxes.

This would be paid each year for 20 years.

Capital Needs Local Schools

Safety $4,800,000

Classrooms $1,000,000

Instructional Technology Upgrades $6,000,000

Athletics - Extra/Co-curricular $2,000,000

Campus $ 700,000

Maintenance $ 500,000

Total$15,000,000

Capital Needs Technology

WiFi $ 420,000

Network Switches $1,850,000

Firewall Replacement $ 15,000 Upgrades and Support $ 790,500

Financial and Personnel Management System $ 750,000

Total $ 3,825,500

Capital Needs Transportation

Buses - Travel (2) $ 329,330Buses - Route (11) $1,270,188Buses - Special Ed. (18) $2,277,310

Mini-buses (9) $ 585,000

Total $4,461,828

Building Needs Facility Repairs and Upgrades Cafeteria – Repair and Replace Cafeterias at all campuses.

HVAC - boilers, chillers, heat pumps, package units, fans, coils

Roofing - drainage, penetrations, general roof surfaces

Electrical - lighting, switches, receptacles, transformers

Plumbing - domestic water, backflow preventer, water heaters, fixtures, valves

Surfaces - block, brick, concrete, asphalt, tile, wood, carpet, drywall, wall coverings

Special Systems - PA, intercom, fire alarm, security, stage lighting, energy management

Special Equipment - bleachers, doors, windows, elevators, kitchen equipment, lockers, stage rigging, tracks, fields, gyms

Classroom Renovations and Repairs, Equipment and Tools

Total $40,000,000

GUHSD CITIZENS COMMUNITY MEETING MARCH 24-26, 2015

Facilities and CapitalBudget Overview

This Presentation Will Be Posted On Our Website:http://www.guhsdaz.org/