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Newport News Public Schools Communities Committed to Learning

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Newport News Public Schools Communities Committed to Learning – PowerPoint PPT presentation

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Title: Newport News Public Schools Communities Committed to Learning


1
Newport News Public School Smart, Safe
Schools An Investment in Our Future Superintenden
ts Proposed FY 2008 Budget
February 27, 2007
2
Budget Priorities FY 2008
Achievement
Smart, Safe Schools
Safety
Choice
Compensation
3
SUPERINTENDENTSFY 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

4
Budget at a Glance
5
FY 2008 BUDGET PRESENTATION
  • Budget Committee / Calendar
  • FY 2008 Budget
  • Revenue
  • Expenditures
  • Whats Increased?
  • Strategic Needs
  • Questions

6
Budget 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

7
Budget 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

9
Revenue Growth
10
NNPS Projected Revenue Summary in millions
11
  • NNPS
  • FY 2008 Budget
  • EXPENDITURES

12
Budget at a Glance
13
Comparison of Expenditures in millions
14
Academic Services( in millions)
15
Information Technology Services( in millions)
16
Transportation( in millions)
17
Business Support Services( in millions)
18
Human Resources Staff Support( in millions)
19
Administration( in millions)
20
Debt Service( in millions)
21
Compensation
22
Student Enrollment Projection
23
Staffing Changes
24
Teacher Salary ComparisonBA ScaleFY 2007
25
FY 2008 Proposed Salary Increase
Comparison
26
Whats Increased?
27
Strategic Needs
  • Computer replacements
  • Support vehicle replacements
  • New library management system
  • Health insurance increase (2nd year)
  • Building maintenance
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