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Westside Messenger - October 21st, 2018

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PAGE 6 - WESTSIDE MESSENGER - <strong>October</strong> 21, <strong>2018</strong><br />

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By Dedra Cordle<br />

Staff Writer<br />

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In Education<br />

The five-year financial forecast for the<br />

South-Western City Schools District was<br />

presented Oct. 8 at the board of education<br />

meeting. In a summarization, Treasurer<br />

Hugh Garside said the overall forecast is<br />

sound but an eye will need to be kept on<br />

what may happen in 2021.<br />

“Our expenditures may slightly outpace<br />

our revenue but these are very conservative<br />

projections and things may change,” he<br />

said.<br />

In regard to the district’s revenue,<br />

Garside said there will be modest increases<br />

due to reappraisals and state funding.<br />

“Ninety-eight percent of our funding<br />

comes from property taxes and state funding,”<br />

he said.<br />

He added that the state will draft a new<br />

biennial budget this year and he projects<br />

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email or phone will be included in the drawing.<br />

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slight financial increases.<br />

According to Garside, one hindrance of<br />

the state’s allocation of funds to the district<br />

is that South-Western has been deemed a<br />

capped district.<br />

“We’ve been a capped district for quite a<br />

while,” he said. “We’re going on six years<br />

now.”<br />

He said that due to the district’s classification<br />

as a capped district, they do not<br />

receive as much funding from the state as<br />

the state foundation aid formula says they<br />

should. Because of this, said Garside, the<br />

district has missed out on at least $73 million<br />

additional funds throughout that duration<br />

for their revenue source.<br />

“I think this is something we need to<br />

think about when talking to our legislators,”<br />

he said.<br />

He admitted he does not believe the<br />

capped classification will change soon, but<br />

said something needs to be done because<br />

the district has projected growth in enrollment<br />

in the upcoming years.<br />

An additional source of revenue for the<br />

district is the Hollywood Casino, which<br />

opened in 2012. The district receives<br />

roughly $3 million annually in taxes from<br />

the casino.<br />

Another positive in revenue and expenditure,<br />

said Garside, is the phasing out of<br />

the Win-Win agreement between the district<br />

and Columbus City Schools. Under<br />

the Win-Win, which was amended in 2016,<br />

the district was required to pay Columbus<br />

City Schools roughly $1.2 million annually<br />

but that is being phased down by 20 percent<br />

each year. By the end of 2021, the district<br />

will no longer have to pay per the<br />

amended agreement.<br />

In regards to expenditures, Garside said<br />

they are projected to rise.<br />

“Eighty percent of the district’s expenditures<br />

are for personnel services,” he said.<br />

www.columbusmessenger.com<br />

District reviews financial forecast<br />

Providing students with healthier choices<br />

at lunch and encouragement to be physically<br />

active all day long have earned<br />

Columbus City Schools national recognition<br />

from the U.S. Department of<br />

Agriculture (USDA) and $108,000 in federal<br />

funds to provide even more options in<br />

the future.<br />

All 110 schools in the district were recognized<br />

for Excellence in Nutrition and<br />

Physical Activity by the USDA’s Food and<br />

Nutrition Services. By meeting federal<br />

health and wellness criteria, 104 schools<br />

earned the HealthierUS School Challenge:<br />

Smarter Lunchroom Silver distinction; the<br />

remaining schools earned the Bronze distinction.<br />

“We have long emphasized the message<br />

that healthy bodies fuel active minds,” said<br />

Interim Superintendent Dr. John<br />

Stanford.<br />

In addition to the federal recognition,<br />

He said though that amount may seem<br />

high, they are on par or even a little below<br />

districts of similar size.<br />

“Some district’s personnel expenditures<br />

are as high as 90 percent and that is where<br />

they tend to get in trouble.”<br />

He added that the personnel amount<br />

also reflects collective bargaining agreements<br />

negotiated between the board and<br />

classified staff, administrative staff and<br />

certified staff, respectively.<br />

According to Garside, there have been<br />

some changes to the drug program which<br />

will save the district some money through<br />

the use of mandatory generics.<br />

Among the other expenditures are purchased<br />

services, which are forecasted to<br />

increase roughly 2 percent to 2.5 percent,<br />

and supplies and materials, which was<br />

forecasted to increase roughly 4.5 percent<br />

over the five-year forecast.<br />

Respectively, the forecast predicts revenue<br />

of $273 million, $276 million and<br />

$279 million and an expenditure of $256<br />

million, $270 million and $284.5 million in<br />

fiscal years 2019, 2020 and 2021.<br />

Though Garside said the forecast has<br />

predicted the rise in expenditure versus<br />

the stream of revenue in 2021 there is no<br />

cause for alarm.<br />

“As I said before, those are conservative<br />

estimates that may change when the May<br />

forecast comes out,” he said. “Overall, the<br />

district is in a great spot with our<br />

finances.”<br />

He said one indicator of the health of a<br />

district financially is in its cash balance. In<br />

the forecast, the cash balance is projected<br />

at $194 million, $198 million and $191.7<br />

million in fiscal years 2019, 2020, and<br />

2021.<br />

“We’re in a nice spot,” Garside said.<br />

“We’re not in panic mode.”<br />

CCS students getting healthy<br />

each school earning a Silver distinction<br />

receives a $1,000 award, while Bronze<br />

awardees each receive a $500 award.<br />

In all, Columbus schools will receive<br />

$108,000 to reinvest in healthy options for<br />

students and further promote health and<br />

wellness efforts.<br />

These federal distinctions are part of<br />

the USDA’s Team Nutrition initiative<br />

which works to create healthier school<br />

environments through promotion of nutrition<br />

and physical activity.<br />

Columbus City Schools has been repeatedly<br />

recognized as having one of the best<br />

breakfast programs in Ohio, and for taking<br />

the step to provide breakfast and lunch to<br />

all students at no cost. The district has also<br />

been recognized for its “Ohio Days: My<br />

State, My Plate” initiative, serving a nutritious<br />

lunch each month of Ohio-sourced<br />

foods.

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