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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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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.