Atlanta Public Schools FY15 Budget Commission Meeting Charles A. Burbridge, Chief Financial Officer March 14, 2014
Atlanta Public Schools FY15 Budget Commission Meeting
Mar 15, 2016
Atlanta Public Schools FY15 Budget Commission Meeting. Charles A. Burbridge, Chief Financial Officer. March 14, 2014. FY15 Budgets by Chief. Millions. FY15 Budget Changes. Millions. FY2015 Revenue Projection. Millions. Budget Summary. Millions. Questions & Answers. - PowerPoint PPT Presentation
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Atlanta Public SchoolsFY15 Budget Commission Meeting
Charles A. Burbridge, Chief Financial Officer
March 14, 2014
FY15 Budgets by Chief
Millions
FY15 Budget
Instruction 369.7
Operations 81.9
Finance 7.8
Human Resources 9.2
Organizational Advancement 1.9
Superintendent 5.0
Legal 4.9
Technology 33.1
District Wide 144.1
Total 657.6
FY15 Budget Changes
Millions
Charter Schools 29.0
Employee Pay Raises (3 %) 15.0
Instruction 7.0
Eliminate Furlough Days 4.5
Vacancy Management (2.5%) 3.2
Unfunded Pension 1.0
Increased IT Support to CTAE and Title 1.7
Virtual Schools 0.8
Microsoft Enterprises Licenses 0.8
Bandwidth 0.8
School Budgets 0.5
Media Paraprofessionals -1.0
FY15 Changes 63.3
FY2015 Revenue Projection
Millions
FY14 Total Tax Revenue Total State Total Other Local 560
570
580
590
600
610
620
630
640
650
FY14
Tax Revenue
QBE
Sale of Assets
FY15 Projected Revenue $633
FY15 Budget Request 658
Fund Balance ($25)Note: Projected starting fund balance for FY15 equals $83 million
Budget Summary
Millions
Questions & Answers
6
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