Budget Planning 2013-2014 Board of Trustees March 5, 2013 1
Feb 22, 2016
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Budget Planning2013-2014
Board of TrusteesMarch 5, 2013
21992/93
1993/94
1994/95
1995/96
1996/97
1997/98
1998/99
1999/00
2000/01
2001/02
2002/03
2003/04
2004/05
2005/06
2006/07
2007/08
2008/09
2009/10
2010/11
2011/12
2012/13
2013/14
2014/15
2015/16
2016/17
2017/18
800
1000
1200
1400
1600
1800
2000
2200
865 889 9229991023
1053101910431078108310821084104810311055
11041163
12611332
1403
15191610
17241804
18921949
Enrollment Explosion
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Revenue Per Student Declining
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FoundationBridging the Gap
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Deficits Projected
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Projected Enrollment and Staffing - Reed School 2013-14
Students Sections AverageTK 15 (8) 0.5 TBDKind. 164 (107) 7.0 23.431st 193 (173) 8.0 24.252nd 202 (194) 8.0 25.25
TOTAL = 574 (482) 23.5
(confirmed 3/5/2013)
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Reed Plans to Meet Vision of an RUSD Graduate
O Common Core Math & E/LAO Icons for Problem Solving O Character PillarsO Reflex Math self-study
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Kindergarten Minutes in Various Programs
(36,000 Minimum Requirement) O
Minutes of Instruction per
Year
Student/Teacher Ratio
Full Day Program
45,300 23:1 for 45,300 min.
Stay Day Program
41,400 23:1 for 39,600 min.
5:1 for 1800 min.
Half Day Program
37,000 23:1 for 21,200 min.
11.5:1 for 15,800 min.
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K Schedule Comparisons
Compare Full Day to Stay Day 45,300 – 41,400 = 3,900
(21.7 fewer minutes per day average)
Compare Stay Day to Half Day 41,400 – 37,000 = 4,400
(24.4 fewer minutes per day average)
Compare Full Day to Half Day 45,300 – 37,000 = 8,300
(46.1 fewer minutes per day average)
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Projected Enrollment and Staffing - Bel Aire 2013-14
Students Sections Average3rd 177 (173) 7.025.294th 194 (186) 7.0 27.715th 186 (173) 7.0 26.57
TOTAL = 547 (532) 21.0
(confirmed 3/5/2013)
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Bel Aire Plans to Meet Vision of an RUSD Graduate
O Common Core Math & E/LAO iPad classroom project expansionO Spanish electronic delivery
expansionO Use of Bel Aire TV to expand
electronic unit support for students
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Projected Enrollment and Staffing - Del Mar 2013-14
Students Sections Average6th 164 (162) 44 22.5 - 33.57th 173 (166) 46 22.5 - 33.58th 142 (137) 4222.5 - 33.5
TOTAL479 (465) 132 sections
(confirmed 3/5/2013)
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Del Mar Electives to MeetVision of an RUSD GraduateO Math & E/LA Common CoreO Electronic portfolio developmentO Electives (possible options):
O Speech / Debate (includes dramatic interpretation, improvisation & poetry slam)
O Creative WritingO Habits of Happiness (Positive psychology
for success without stress)O ChorusO Math and Music
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Next StepsO Evaluate and monitor enrollment
projections and actualsO Monitor and evaluate state funding O Plan for various scenarios
CommentsO PublicO Board