Budget

Board of Education’s Requested
FY 2017 Operating Budget
March 2016
Table of Contents
Introductory Section
Introduction..................................................................................................................................... 3
Board of Education’s Message......................................................................................................... 5
Executive Summary......................................................................................................................... 7
HCPSS At A Glance.................................................................................................................... 8
Academic Achievements......................................................................................................... 10
System Accomplishments....................................................................................................... 11
Board of Education Members ................................................................................................ 12
Superintendent’s Cabinet 2015–2016..................................................................................... 13
Vision 2018.............................................................................................................................. 14
Zero-Based Budgeting............................................................................................................. 15
Factors Influencing the Budget............................................................................................... 17
All Funds.................................................................................................................................. 18
All Funds – Descriptions.......................................................................................................... 19
Operating Revenue.................................................................................................................. 20
Operating Expenditures.......................................................................................................... 21
Where Does Your Dollar Go?................................................................................................... 23
Summary of All Funds – Revenue............................................................................................ 24
Summary of All Funds – Expenditures.................................................................................... 26
Fund Balance – All Funds........................................................................................................ 27
Budget Forecast – All Funds.................................................................................................... 28
FY 2017 Operating Budget Changes........................................................................................ 29
FY 2017 New Positions............................................................................................................ 30
Summary of New Initiatives and New Positions...................................................................... 31
Summary of Staffing Resources............................................................................................... 32
Investments in Quality Teachers............................................................................................. 33
Enrollment............................................................................................................................... 34
Student Populations................................................................................................................ 35
Capital Budget Schedule – FY 2017......................................................................................... 36
Operating Budget Schedule – FY 2017.................................................................................... 37
FY 2017 Operating Budget Citizen Involvement...................................................................... 38
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