Loading...
HomeMy WebLinkAbout2011 12 12 Documents provided to the Mayor and City Commission from Seminole County School Board during Awards and Presentations 302 Date: December 12, 2011 These documents were provided to the Mayor and City Commission from Seminole County School Board Member Dede Schaffner during the discussion of Awards and Presentations "302" at the December 12, 2011 City Commission Regular Meeting. S<minoie County )C Public Schools SCPS RANKS IN THE TOP TIER IN STUDENT PERFORMANCE AND BUSINESS EFFICIENCY BY STATE, NATIONAL AND BUSINESS METRICS ➢ SCPS is an "Academically HIGH Performing" A rated School District. ➢ SCPS received the Metro Orlando EDC Industry Innovation Award for initiating programs designed to prepare graduates for careers in industries targeted by the EDC. ➢ SCPS SAT scores are 40 points above the national average and 93 points above the state average. ➢ SCPS was recently named to the College Board's Advanced Placement Honor Roll for the second year in a row, one of only three districts nationwide to receive this honor. ➢ SCPS is ranked #1 in the State in the percentage of its budget spent in the classroom. (source: Florida D.O.E. program cost report). ➢ SCPS was ranked #1 in the State in a "Return on Educational Investment" (ROEI) in a national study conducted by the Center for Education Progress. • District administration for SCPS is .57% of all full time staff. The State average district administration to full time staff is .91% (source: Florida D.O.E. student /staff report). • 96% of the SCPS budget is spent at the school level (source: Florida D.O.E. program cost report). ➢ Since 2006 -2007, the student membership has dropped by 2.7 %. Over this same period of time, the full time staff was reduced by 5.3 %. (source: Florida D.O.E. student /staff report). ➢ SCPS is ranked 60th lowest of the 67 Florida school districts in total education funding (source: Florida D.O.E funding report). ➢ Financial Ratings of AA by Standard & Poor's and Fitch & Aa -2 by Moody's. • SCPS currently has the 61st lowest percentage of vacant student capacity of all 67 Florida school districts. Revised 11 -29 -11 1 Seminole County Public Schools Summary of School Grades (2007 -2011) •. co m o ,-.1 o0 0 o Summary Data Elementary Schools $ ° o ° 0 0 0 Middle Schools $ $ _, 8 o N N N N N il ... Elementary Schools Altamonte A A A A A Chiles A A A A A Number Percent Bear Lake A A A A A Greenwood Lakes A A A A A 2007 2008 2009 2010 2011 2007 2008 2009 2010 2011 Bentley B A A B A Indian Trails A A A A A A 30 29 34 ® 30 m 78 92 mEEI Carillon A A A A A Jackson Heights A A A A A Q 6 4© 9© 16 m© 24 0 Casselberry A A A B C Markham Woods A A A A A 00 4 ©© 4 © ®© ©m Crystal Lake A A A A A Millennium B A A A A D 0 0 0 0 0 0 0 0 0 0 Eastbrook A A A A A Milwee A A A A Q no 0 0 0 0 0 0 0 0 0 English Estates B A B B C Rock Lake A A A A A Evans A A A A A Sanford A A A A A Middle Schools Forest City A A A B A South Seminole A A A A A Number Percent Geneva A A A A A Teague A A A A A ,..„222z 2008 2009 2010 2011 2007 2QQ112QUALUI 203.1. Goldsboro A A A A A Tuskawilla A A A AIM A m ®m ®® 92 100 100 100 92 Hamilton C C B C C n© 0 0 0 Q 8 0 0 0 Q Heathrow A A A A A o 0 0 ° . Q 0 0 0 0 0 0 0 0 0 0 Highlands A A A A A High Schools N N N N N D 0 0 0 0 0 0 0 0 0 0 Idyllwilde A A A B A Crooms A A A B rsi 13 0 0 0 0 0 0 0 0 0 0 Keeth A A A A A Hagerty B A B B P Lake Mary A B A B A Lake Brantley B AB A P High Schools N Lake Orienta B B A A A Lake Howell B A B A P Number Percent Lawton A A A A A Lake Mary B B B AP 2007 2008 2009 2010 2011 2007 2008 2009 2010 2011 Layer A A A BB Lyman B B B B P Q© 6 ©©—® 67 m 56 - Longwood A A A A A Oviedo A A B A P Q 6 6 4 _ 67 ® 67 44 - Midway B C C B C Seminole 11311 A Q B P EIRE 0 0 —m 0 0- Partin A A A A A IEOEMZMEMIIIIBBIEIIA P D 0 0 0 0- 0 0 0 0_ Pine Crest BC A BB Q 0 0 0 0_ 0 0 0 011111 Rainbow A A A A A n Red Bug A B A A A Seminole County N N N N N Sabal Point A A A A A District Grade A A A A A Seminole County Spring Lake A B A A A Number Percent Stenstrom A A A A A 2007 2008 2009 2010 2011 2007 2008 2009 2010 2011 Sterling Park A A A A A , .-4 Charter/Alternative o 0 0 ,, ,, A 43 47 47 44 _ 74 81 81 76 - iko Walker A A A A A Schools aim. r r i Mg Q ®0 8 ®_ ®® 14 ®- Wekiva A A A A A Choices in Learning B A A A A Q© 4 ©0_ 4 Q © ©- Wicklow A A A A B Journeys Academy NA NA NA NA NA D 0 0 0 0- 0 0 0 0- Wilson A A A A A © 0 0 0 0- 0 0 0 0- Winter Springs B C A A A *P =Grade Pending: awaiting the rest of the high school Charter /Alternative school data are not Woodlands A A A _ A A grading criteria included in district summary ** Percents may not equal 100 because of rounding. Last Modified 7/14/2011 Assessment and Accountability- CLR Seminole's Budget challenges Seminole County Public Schools— State Formula Funding Operating Budget (Dollars in Millions) 480 469 460 - With Federal 1111 $454 stabilization Funds 440 $439 $436 $434 $429 '•4 I $432 420 $410 lk ikk. $414 400 $4 380 - Without Federal Stabilization Funds 360 340 h cut- 17 i s 1 4 .7 • cut- 1 Increase 51.6 ! Cut- r Increase i cut- $831 51.9 $45.7 320 2007 - 08 Mid Year 2008 -09 Mid Year 2009 -10 Mid Year 2010 -11 Mid Year 2011 -12 Note: The 583.1 million represents an overall reduction of 14.6% in per student fending. The per student funding dropped from 57,130 70 56,091, a total of 51,039. Of the 583.1 trillion reduction, 516.2 trillion was due to declining enrollment. (Please Note : The 2011 -12 data is hosed an the Second Calculation, of the FEFP) Updated 7 - - ➢ Since 2007 -08 SCPS has lost $83.1 million in funding or $1,039 in per pupil funding. ➢ As a result, SCPS has reduced its workforce by 700 positions. (8.5% Reduction). ➢ District office staff was reduced by 19.9 %. ➢ SCPS was ranked 60th lowest of the 67 Florida school districts in education funding. ➢ SCPS was ranked #1 in the State in the percent of its budget spent in the classroom. CAPITAL OUTLAY REVENUE State vs. Local Revenue Source (CIP) - 2005 to 2011 $120 - $100 — $80 - en X STATE X LOCAL - .— 60 — 2 $40 — $20 - -- $0 — 2005 -2006 2006 -2007 2007 -2008 2008-2009 2009 -2010 2010 -2011 2011 -12' *Budgeted ➢ Since 2006 -07 SCPS has lost $71.5 million in capital outlay funding. (A 64% Reduction) 3 SCPS OPERATING BUDGET State Board of Education Governor's Budget Proposal 2011 - 2012 2012 -2013 (Est.) 2012 -2013 (Est.) > Net Recurring Deficit ($19,840,183) ($19,840,183) ($19,840,183) > Proposed Funding Increases 2012 -13 >State Board Of Education Budget $5,651,265 >Governor's Proposed Budget $7,127,949 > One -time Budget Savings > Instructional Material $2,500,000 > Education Job Fund $13,328,674 ➢ Early Retirement Reinsurance Program $500,344 > Use of Fund Balance $3,511,165 > Retirement Increase, 2.44% (SB 2100) ($6,730,000) ($6,730,000) > Net Estimated Deficit $0 I ($20,918,918) 1 ($19,442,234) Revised 12 -8 -2011 Seminole County Public Schools Funding Crisis The State operating revenues were reduced by over $83.1 million (17.7 %)* over the last four years. Among the actions taken over the last four years in order to balance the budget are the following: • Eliminated 700 positions ($29.7 M) ** • Change from six period to seven period day at high schools ($8.0 M) • Employee medical and prescription design changes ($7.4 M) • Computer bid ($.5 M) • Reduction in leased portables ($.5 M) • Electric and water conservation ($1.8 M) • Alternative school, in- source ($.5M) • Grounds maintenance, out - source ($.6 M) • Custodial services bid ($.3 M) • Suspend operations of an elementary school ($1.0 M) • Closed an alternative school ($1.1 M) • Summer school reductions ($1.5 M) • School supplies reduction ($.2 M) • Consolidated magnet bus stops ($.2 M) *SCPS is ranked 60th lowest of the 67 Florida school districts in education funding. SCPS is ranked 1st (highest) in the State in the percentage of its budget spent in the classroom. * *73% of SCPS employees reside in Seminole County. The percentages of staffing reductions made over the last four years are as follows: - Overall position reductions, 8.5% - School based teacher reductions, 5.4% - District level administrators, 8.5% - District office staff, 19.9% 5 Seminole County Public Schools - Millage Rate History Fiscal Year By State Law Local Board Debt Service Total Millage Rate 2002 -03 5.786 2.693 0.521 9.000 2003 -04 5.564 2.677 0.495 8.736 2004 -05 5.456 2.671 0.385 8.512 2005 -06 5.205 2.760 7.965 2006 -07 5.001 2.752 7.753 2007 -08 4.698 2.715 7.413 0' 2008 -09 5.097 2.446 7.543 2009 -10 5.277 2.446 7.723 2010 -11 5.355 2.446 7.801 2011 -12 5.474 2.248 7.722 Millage Decrease Since 2002 -03: -0.312 -0.445 -0.521 -1.278 % Decrease Since 2002 -03 -5.4% -16.5% - 100.0% -14.2% BSA History 2000 -01 thru 2011 -12 Base Student Allocation Fiscal Diff 2011 -12 Year BSA BSA vs 2000 -01 3,298.48 (180.74) 2001 -02 3,298.48 (180.74) 2002 -03 3,537.11 57.89 2003 -04 3,630.03 150.81 2004 -05 3,670.26 191.04 2005 -06 3,742.42 263.20 2006 -07 3,981.61 502.39 2007 -08 4,079.74 600.52 2008 -09 3,886.14 406.92 2009 -10 3,630.62 151.40 2010 -11 3,623.76 144.54 2011 -12 3,479.22 - 7