Students Achievement Future

21st Century Post Secondary Success

21st Century Post Secondary Success

Desired Future

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Desired Future

STUDENT ENROLLMENT CONTINUING TO DECLINE

57,000

59,000

61,000

63,000

65,000

67,000

69,000

05/06 06/07 07/08 08/09 09/10 10/11

STUDENT

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3

58000

59000

60000

61000

62000

63000

64000

65000

66000

-73 -68 -66 -62 -60 -55 -53 -47 -42 -40 -35 -33 -28 -26 -21 -19 -14 -12 -10 -6 -4 0 2 4 8 10 15 17 21 23

2008 2009 2010Days before School

Stud

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Enrollment Update K-12

Star

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Day 1

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ENROLLMENT PROJECTIONS 2009

58000

59000

60000

61000

62000

63000

64000

65000

66000

67000

68000

2009 State COFTE ProjectionsSeminole County Public Schools Grade K-12

Desired Future

ENROLLMENT PROJECTIONS 20102010 State COFTE Projections

Seminole County Public Schools Grade K-12

58000

59000

60000

61000

62000

63000

64000

65000

66000

67000

68000

64,397

59,577

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ENROLLMENT GAIN FROM PRIVATE SCHOOLS

Desired Future

BUDGET HISTORY (PRIOR 2 YEARS)

• Operating Budget Cuts - $40M

• Capital Budget Cuts - $51M

• TOTAL - $91M

SCPS ranked 4th in Florida on operating expenditures to classroom

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Deepwater Horizon

Health Insurance

Property Tax Assessments

Desired Future

BUDGET OUTLOOK 2010-2011

• Operating Budget FLAT ($424M)

Mid-Year Budget Cut?Health Insurance ?

• Capital Budget Cuts FLAT ($47M)

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BUDGET - POST STIMULUS

• Operating• Federal Stabilization -$21M• Federal Title 1 & IDEA -$10M• .25 Mill Levy -$ 7M• Declining Enrollment -$ 3M (est.)

TOTAL (est.) -$41M

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Retail Pharmacy $7 $30 $60Gen., BN Pref. BN N-Pref.

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CLASS - SIZE• Our plan

• Co teaching• Reassignment to another school• Schedule changes• Virtual school• 7th period supplements• Additional portables

• Failure to comply

• Penalty per student PreK-3 $3,136 4-8 $2,715 9-12 $2,717• Bonus If we comply

• Dependent on other districts $2 - $10M (est.)

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PRESCRIPTION DRUG PREMIUMS

New PBM – Express Scripts

10%

0%0 0% 0 0%

Risk Management Dept.

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MEDICAL PRESCRIPTION

MEDICAL INSURANCE PREMIUMS ARE UP!MEDICAL INSURANCE PREMIUMS

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PROPERTY INSURANCE PREMIUMS BEGINNING TO RISEUNITED HEALTHCARE UNKNOWN

• UHC & Florida Hospital Impasse

• Awaiting 8/14/10 deadline

• Options

1. Accept UHC network w/o Florida Hospital

2. Re-bid to get carrier with Florida Hospital

3. UHC and Florida Hospital settle

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Total Claims Paid by Facility

$4,787,398

$4,019,919

$4,911,895

$2,182,377

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$5,000,000

$6,000,000

Inpatient Claims Paid Outpatient Claims

Florida Hospital

Other Facilities

•Requested a 45 day delay from 8/14

•Developing Transition Plan•Alternate hospital/clinic facilities•Identifying FL. Hospital physicians having privileges at other hospitals

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OUR ACTIONS

NEW STUDENT INFORMATION SYSTEM (SIS)

Human Resources/Payroll Dept.17

• SKYWARD – K12 ONLY

• Wisconsin Based

• 15 Florida Customers

• 1400 World-wide Customers

IS Dept.18

SKYWARD CUSTOMERS

Transportation Dept.19

INTEGRATED ENVIRONMENT

State Reporting

Data Warehouse

Parent Portal

Grade book

Skyward Data BaseTextbook Inventory

Attendance

Scheduling

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SIS IMPLEMENTATION SCHEDULE

• Data Conversion Fall 2010

• Hardware Purchase Fall 2010

• Scheduling Spring 2011

• Training Summer 2011

• Go Live! Start of School

NEW SCHOOLSWalker ElementaryMarkham Woods Middle

SALES TAX

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½ SCHOOLS

3/4 CITIES & COUNTY

CURRENT TAXExpires Dec. 2011

PROPOSED TAXEffective Jan. 2012¼ SCHOOLS

Resulting Sales Tax 7% Resulting Sales Tax 6½ %

CONSTRUCTION & MAINTENANCE

Facilities Dept. Maintenance Dept.22

PROJECTS

• 36 School Construction Projects

• Updated Technology at ALL schools

• Improved video and campus security/safety

• Generates $260M over 10 years

Facilities Dept. Maintenance Dept.23

BALLOT LANGUAGE

SCHOOL BOARD OF SEMINOLE COUNTY FLORIDASCHOOL CAPITAL OUTLAY SALES TAX REFERENDUM Shall The School Board of Seminole County, Florida, levy a one-half cent school capital outlay sales tax on sales in Seminole County, Florida, for 10 years, effective January 1, 2012, for the purpose of paying the costs of the projects and other expenditures set forth in Resolution 2010-02 and adopted on July 27, 2010 consisting of facility construction and maintenance (including safety and security), technology for schools and other authorized capital expenditures.

FOOD SERVICE

Food Service Dept.24

TIME LINE

• Advisory & PAC Committees – done

• Voter Lists - August 16th

• Power Point - August 9th

• November 2nd Election

A GREAT STORY TO TELL

• Did what we promised voters in 2001

• Overall sales tax will be reduced

• Ad valorem taxes will be reduced

• Our building and technology infrastructure will be preserved and enhanced

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THANK YOU FOR YOUR CONTINUED

SUPPORT & DEDICATION DURING THESE

CHALLENGING ECONOMIC TIMES!!!