Title: Newport News Public Schools Communities Committed to Learning
1Newport News Public School Smart, Safe
Schools An Investment in Our Future Superintenden
ts Proposed FY 2008 Budget
February 27, 2007
2Budget Priorities FY 2008
Achievement
Smart, Safe Schools
Safety
Choice
Compensation
3SUPERINTENDENTSFY 2008 Budget Summary Smart,
Safe Schools
- Achievement
- Literacy
- Math
- Secondary Success
- Safety
- Security Officers
- Cameras/Radios
- Compensation
- 4 for teachers 3 for non-teaching staff
- Increased retirement costs
- No Increase in health care costs
- Choice
- Open Achievable Dream Secondary School
- Magnet Schools/Transportation
-
4Budget at a Glance
5FY 2008 BUDGET PRESENTATION
- Budget Committee / Calendar
- FY 2008 Budget
- Revenue
- Expenditures
- Whats Increased?
- Strategic Needs
- Questions
6Budget Committee
- School Board Members Mr. Donaldson, Mr. Ashby
- City Billy Mitchell
- Assistant Superintendents
- Executive Directors
- Directors of Special Ed., Federal Program
- Principals Mike Evans, Stephanie Bourgeois,
- Sandy Pullen, Diane Willis
- Instructional Supervisor Brenda Winstead
- NNEA President Peggie Vaughan
- Budget Staff Rhonda Ingram Leah Lively
7Budget Calendar
- Oct. 3rd Budget materials distributed
- Nov. 21st Public Hearing
- Dec. 1st All budget requests due
- Dec. 14th Budget Committee heard budget
requests - January Budget Committee met weekly to develop
budget - Feb.27th Present Supts Recommended Budget to
School - Board
- March 13th Public hearing
- March 20th Public hearing approval of budget
- April 1st Forward budget to City Manager
- May 15th City Council to appropriate School
Board funding by this - date
8- NNPS
- FY 2008 Budget
- REVENUE
9Revenue Growth
10NNPS Projected Revenue Summary in millions
11- NNPS
- FY 2008 Budget
- EXPENDITURES
12Budget at a Glance
13Comparison of Expenditures in millions
14Academic Services( in millions)
15Information Technology Services( in millions)
16Transportation( in millions)
17Business Support Services( in millions)
18Human Resources Staff Support( in millions)
19Administration( in millions)
20Debt Service( in millions)
21Compensation
22Student Enrollment Projection
23Staffing Changes
24Teacher Salary ComparisonBA ScaleFY 2007
25 FY 2008 Proposed Salary Increase
Comparison
26Whats Increased?
27Strategic Needs
-
- Computer replacements
- Support vehicle replacements
- New library management system
- Health insurance increase (2nd year)
- Building maintenance