Pre-KCollege ReadinessCareer ReadinessCitizenship

Seminole County Public Schools2012 District FCAT/End-of-Course Exams State Rankings

Rankings based on Percent Scoring Proficient

17 Largest Districts

A plus sign (+) indicates a tie

Rank 4th Grade 3rd+8th Grade 3rd+

10th Grade 1st

All Grades 2nd

 Rank3rd Grade 1st

4th Grade 1st

5th Grade 1st

6th Grade 3rd

7th Grade 1st+8th Grade 3rd

All Grades 1st

Rank 5th Grade 1st

8th Grade 2nd

All Grades 1st+

 RankAll Grades 1st+

Rank 3rd Grade 1st

4th Grade 1st

5th Grade 1st

6th Grade 3rd

7th Grade 1st

8th Grade 2nd

9th Grade 2+10th Grade 1st+All Grades 1st

Reading Math

AlgebraScience Writing

1st Place Rankings

15

Seminole County Public School’s Fast Facts

SCPS Total Budget $651 million

SCPS Total Square Footage 10,603,378 Square Feet of Building Space

SCPS Student Count as of 9/14/12 – PK-12= 65,113 students

SCPS Employees 7,443 Employees

SCPS Busses 462 Busses

6

Crooms AOITGaming and Computer

Technology

7

Hagerty High SchoolModeling, Simulation and

Analysis

8

Lake Brantley High SchoolCFE Brantley Branch

9

Lake Howell High SchoolCulinary Arts

10

Lake Mary High SchoolForensic Science

11

Lyman High SchoolEngineering and Technology

12

Oviedo High SchoolBio-Science

13

Seminole High SchoolHealth Academy

14

Winter Springs High SchoolRenewable Solar Energy

Empty Seats vs. Empty

Classrooms

Millage Language

• Shall Seminole County District ad valorem millage be increased by up to one mill beginning July 1, 2013, and ending not more than four (4) fiscal years later on June 30, 2017, for essential operating expenses to: preserve “A” rated academic, vocational, arts, and athletic programs; retain highly qualified teachers: and repair and maintain school buildings with annual reporting to the county’s citizens to ensure fiscal stewardship of the funds?

Seminole County Public Schools s

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

Local Board 2.715 2.446 2.446 2.446 2.248 2.248

By State Law 4.69799999999999

5.097 5.277 5.35499999999999

5.474 5.30499999999999

0.5

1.5

2.5

3.5

4.5

5.5

Millage Rates - Current Proposed & Five Year History

Mill

age

Rate

Seminole County Public Schools s

2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13

Per Pupil Revenue

7196.47990232742

6818.95 6934.83740865254

6894.22302627276

6170.12804898585

6290.81714751926

Per Pupil Revenue Adjusted for CPI

$7,196.48 $7,433.96 $7,560.34 $7,605.70 $7,788.24 $7,975.16

$4,250

$4,750

$5,250

$5,750

$6,250

$6,750

$7,250

$7,750

$8,250

$7,196.48 $7,433.96 $7,560.34 $7,605.70

$7,788.24 $7,975.16

Revenue on a Per Pupil Basis

Fu

nd

ing

Pe

r P

up

il

Seminole County Public Schools s

FunctionSeminole Spends

More (Less)

Instruction (Classroom Expenditures) 19,753,506

Instruction and Curriculum Development (4,540,270)

Instructional Training (259,232)

Facilities (2,251,618)

Fiscal Services (Finance, Payroll) (488,838)

Central Services (Human Resources, Purchasing & Distribution, FTE Reporting) (3,170,041)

Student Transportation (1,651,681)

Operation of Plant (2,059,046)

Maintenance of Plant (1,866,473)

(Peer Districts - Brevard, Lee, Orange, Osceola, Polk, Volusia)

Expenditures Compared to Peer DistrictsFiscal Year 2010-11

Needs not Wants

• Student Technology/Computer Based Testing• Visual Arts and Performing Arts Materials • 21st Century Workforce Upgrades• Elementary, Middle & High School Science Labs• World Languages• Pre-K• Aging Facilities

Tina Calderone, ChairmanKaren Almond, Vice Chairman

Diane Bauer, MemberSylvia Pond, Member

Dede Schaffner, Member

Walt Griffin, Superintendent400 East Lake Mary Blvd., Sanford FL 32773407-320-0004 walt_griffin@scps.k12.fl.us

The School Board of Seminole County