001I think for social distance P alright okay from the proposed budget ax to the tonight's tonight's presentation there's very few changes but let me just review the highlights so as I covered during the budget proposal one of the things that I wanted to point out is that three point five five percent increase to the baseball the three one five five percent increase to the base level is four thousand three hundred and fifty nine dollars and then over to the right hand side is the one point four five percent increase coming from the classroom side but that's throwing out remember into three different funds fund 11 5 12 and 1:30 and fund well the reason why I have a circle around it is tied to performance pain and most school districts because it's time to performance
002day they decided that that I've talked to they decided to go ahead and give the five percent increase is from Emma know because of the fact that that portion is checked informant screening and that's what Lauren's decided to do is pay the entire so that's one important things I wanted to point out and then the other things I wanted to point out is under the Arizona cares which is the governor's plan it regards to the instability is it guarantees that regardless of whether or not your enrollment goes down for FY 2021 he has guarantee that he's going to allow us 98% funding either based of minor 1920 180 dia or your 40th day in moment so what we decided to do for the 2021 budget is used the 100th day and go back for 1920
003and the Box down on the bottom right hand corner remember in FY 2010 tier funding wasn't implemented for the M adobe's but because of Arizona cares he's changed that a little bit but I wanted to point that out for you that's one of the things that we're going to be moving more towards to maintenance and operation so for example if Roman walls at least were guaranteed there were only going to be dropping by 2% yes if we experience injuries but my doctor my pension will have the ability to experience the increase and then the teacher may increase on the next page this critic is already on our website this is the burden that requirement to show that we have passed on the increase for the last three years that the governor has has given us
004to increase for the 20% as you didn't see this year it shows that year-over-year from 20 to 21 we have given an 8 percent increase and that was just based on the teachers that are coming in your citizens think the average teacher salary last year from my home from FY 18 to their 5 21 we have there under 25 versus increase to teachers and again this is an all regular website as part of a requirement for the governor's 20% increase basic support level there are no changes there again we are using their 100 a diversity groovy and out on calculation the only thing I've done is giving you the subtotal calculation it shows 1177 171 and if you go to the gazelle this support level rating calculations they're reading one in twenty two hundred and
005sixteen point nine six six the additional add-ons but do you want to point out that Ridge has an additional five seventy thirty two dollars for the average teacher salary expenditure the average state experience level is nine point five years the ridges number of years of experience for teachers is eleven point nine years because of that factor he'll receive an additional five hundred and seventeen thousand dollars worth the teacher experience as I showed on the first page to transportation support level was based upon prior year funding because of the fact that we had a coded hit in March we are not able to use the transportation route miles from previous year which was at 1280 2 miles and then allowing us to increase their transportation support level by thirty two thousand six hundred six hundred twenty
006six miles the district additional assistance still based upon prior eating young the cut is still being it's still happening but at least the reduction is not as bad as it used to be announced be introduced at twelve percent rather than need twenty four percent now our reduction of this one hundred and thirty four thousandths or a district additional allocation is 748 $609 again we're transferring two hundred twenty-five thousand nine hundred fifty five dollars to common home for the energy and water savings of these payment we're supposed to receive full funding in FY 22 I don't know what's going to happen for the general budget limit page upon page 7 of 8 this is where the Commission for the maintenance and operation budget limit happens one of the things I want to point out is North
007Bullitt down the lead as an operation override it's so 15 percent because of the election loss it is now down to ten percent so we are seeing a reduction of seven thousand seven hundred and thirty two dollars their budget now let's carry forward right now some estimate that we're going to carry over from FY twenty is three hundred and sixteen thousand six hundred eighty others when I ran some numbers just before I came over it's now up to 355,000 so that's going to marry until we finish out the fiscal here at the end of August so currently right now for just as estimate just as a placeholder is three different $16,000 prop one two three this is one of the changes that were to see when I proposed the budget weeks ago I had said
008we don't know if this money was going to continue the governor came back and said he's going to helic 875 million dollars statewide so that funding hasn't actually increased by forty five thousand three hundred and ten dollars for the district so we're seeing that line-item increase up to one hundred and thirty five thousand nine hundred and thirty-two dollars on page eight of the need for the under stripped of capital and clusters of site fund budget limits are understood to capital budget limit is six hundred and seventy two thousand thirty nine dollars and again this concludes of the area over one hundred and seventeen thousand ninety five dollars and that may change again this is just an estimate depending on how we finish out the fiscal year for identified twenty and then for the classroom aside
009fund which is also prop 301 for 111 we're looking at two hundred and thirteen thousand four hundred sixty nine dollars this is tied to teacher's salary whereas animating one thousand six hundred and fifty one dollars on average per teacher plus benefits for 112 or just a performance paid on we're looking at 44th now four hundred forty four thousand six hundred nineteen dollars three thousand three hundred and two dollars worth FTE plus benefits to be paid out to teachers for performance pay and then fund thirteen which is also tied to teachers salaries four hundred and twenty six thousand seven hundred and ninety seven on average and a look at three thousand two hundred and forty seven dollars or FTE plus certificates and then for stating causation assistants were looking at receiving Judah now two million nine
010hundred and thirty five thousand two hundred and sixty five dollars per year we receive approximately 23% from stabilization now we're looking at about receiving twenty five or seven seeking state equalization and 25 percent from property taxes so at least it's going down like a change or sample property taxes and then the last page shows the estimated taxes right 2.1 we're looking at primary tax rates to be going down from three dollars in the ATT sense to $3.58 now the secondary portion which funds they comin home override the cost plus p funds which case before the pelant's going down from seventy seven so most 71 cents to 43 seven so forty four cents and then the Class B from Class B bonds going down a dollar forty six to a double or thirty eight your dog
01139 so overall reduction in tax rates five proximately to fifty eight cents that's all recipe for taxes for EFI 21 I do have the budget forms if you have any specific questions we can put it up on the screen if you have any specific questions in regards to the budget forms there any questions in regards to the presentation or the budget forms themselves having specific questions about the budget levels don't think you can thank you there now the question is will adjourn this hearing we will return when we run both statewide but we will return at five o'clock or regularly scheduled working that I'm glad legislators or on the consent agenda is there any item how do you [Music] to create content and so is one thing [Music] that's one of the nuances so most
012of our general education they'll still be in a similar pattern that's currently the other questions at one question will be difficulties and the student starts their educational an obstacle situation and that decides to come back after a period of time to the classroom will there be any problem that pit Godhead earth can they go ahead to the same students choosing bottom line only they still follow the science digital times which the long hand and participe okay so they have a log and then participate on a daily basis to take credit over that name correct okay and so part of this will be setting the expectations of students while the principal's troubles we have substance that a great job and despite our teachers best ever associates to interlock and so you do that and a 24
013percent to 50 percent is kind of great though interestingly silicon second pragmatically it's never going to be blocking once they're complaining about the parents that work very diligently helping their students still super difficult one of the things that was the tiny segments of the Chrysler kidnapping for four days how far subject must appease her office so this was claimed by Madam President I'm offended if excuse me involved become actors they that they need to be cat collection once everybody's the collection would stay different ethical period of course it is tell us the family Kingdom family status always accept but that's intentional people only in out of the set of categories and system so that that's a question I had [Music] alright and we still are required by the state [Music] three point two so now
014is your chance to ask any questions make a comment about that I think about the budget we just have presented I have appreciated that the state recognized the need to not focus on that [Music] anyway the state made clear that we are able to use our previous numbers so we aren't having to scramble to like lay off teachers if we did you know like a focus of our members commented by third we still have an opportunity to provide a constant education system plan for the future and even they needed to penalize was an excellent move by the state and support was huge on land okay Tina you Joanna super didn't hop sylvia allen went to bat for schools and the governor be devastated was surly is going to be beneficial for the leftist and so
015we put the shirt on our beaches here's those Jews that have integral past sure this just allows Ronnie to come on in and be an additional cyber for the current banknotes that we have currently we have several big snipers in each one of the areas but I just wanted him to be dead Adonis is a digital signer herself to reports in front of you first of all I want to cover is the unsealed operation has tax credit and student activities these are basically the end of the report in a bit missile your report Student Activities the imbalances or exhibit operations tax credit and student activities for June thirty eight thirty two thousand twenty was clogzilla operations one hundred twenty thousand ninety one dollars seventy cents for the tax credit accounts we had two hundred and
016five thousand thirty one dollars seventy three cents and then the Student Activities account we had one hundred ninety one thousand three hundred and seven dollars and twelve cents but the attachment orange shows the beginning balances as of July 1st all of the revenues that particularly attend fiscal year as you can see we took four hundred and sixty four thousand nine hundred and sixty three dollars and seventy cents so that's almost half a big acknowledged each one of those accounts and the expenses 443,000 they're able to donate and then the next report is the operating statement cash flow statements virtually 20/20 if you go to page three that report you'll see that the words of revision number three for maintenance the budget was thirteen million nine hundred thirty one thousand fifteen hundred seventy one dollars a
017year debated expenses through June 30th was thirteen billion one hundred and seventy eight thousand six hundred twenty dollars what we still have a comfort to finish out the years to four hundred thousand seven hundred forty dollars we did transferred out the energy water savings lease payments that two hundred twenty thousand three hundred and eighty three dollars to eleven mentioning out to that fund and our budget balance currently is three hundred and fifty two thousand five hundred two dollars so I inventors of my anticipate that are carried over so to me I'm into and then on page four you'll see that was a revision balance for the capital fund at $695,000 hearing aid expenses is five hundred and fifty two thousand eight hundred eighty nine dollars encumbrances is two hundred and thirty two thousand six hundred
018and fifty seven dollars this makes it look like we have a negative budget balance of ninety one thousand seven hundred and sixty eight dollars but just like I had mentioned in May you are going to roll over appeal for those computers that we had initiative for $197 did your role for that he'll appeal already because we didn't receive those computers of telephone last week that freed up $197,000 magicians that now and we have a budget balance carry a burden of approximately one hundred thousand dollars in capital so we won't have it make it a budget balance to finish top of his career the cash flow statement for maintenance and operation on page five you'll notice that at the end of June we had nine hundred and forty two thousand eight hundred forty dollars so we
019finish top three well as far as cash while support who didn't call me to say hey you never and thinking of cash accounts do so that was pretty good so as you can tell I mean since October all the way through and the Chairman we had any possible captain Harville our lineage at all we had a negative cash did where we carry with us and then on page six is the district traditional assistance of our capital for cash flow remember how we had a negative cash balance in May that corrected itself once of the county treasurer's office coast [Music] so again this will be delayed further past because then we don't know that's a reason we said we're starting we are ten computers will be handed out and not enough do we allow them use
020advances and we'll make sure we get those computers to our skills as well the disease so Allah this doctor came here is a three page document outlines the specific procedures recommended by ingenuity religious history of the trust paper right dollar insurance board languidly and there are certain guidelines comic magazine Center for Disease Control that must be followed will be implemented this will not be this will be school in terms of the energy and the phone are not considered working lab we are still working to some logistics order our teachers teaching relationship love whatever they want even with a pronounced evening that's what they want we will be incorporating those isn't seen and we're using the space of six feet accomplished in given the energy to start at the caveat that you have to have a
021nice nap the only opportunity to start about a hundred pieces which is two days immediately if the conditions are improved and we do in terms of foreign policy social distancing was to be incorporated which is called may not be to them except my mind tells me pretty strips all to see to ensure natural because I think they bring clear students you are less likely to suffer very significant for the counter did my teachers and support staff members were in TV and we're talking about that more deeply to understand as we are the car keys and so to the bottom 2016 to provide allotment $17 technology everything like that computer and that can't be overstated desperate arrogant one disability late October and gives don't have access to computers for beginner that doesn't mean for schools we
022will not be a bit ridiculous I can't thank the board for putting the additional 30,000 good side several demos several models of learning to be distributed beyond already have in our position about computers everyone have at least one and we have he supply a bag Rick just totally different hospitals we have now that even if I were in good shape or technology we have outstanding technology and so we're in a very good position for different parcels we have developed a plan and possible device devices that may be good she often being the next one [Music] kids [Music] families or the big family's homestead and while that priests are offering three varieties isn't easy choosing - hi - statistically impersonal means [Music] well the teachers be responsible for guiding instruction impersonation how teachers will be providing
023instruction that criminalizes teachers are teaching [Music] yes versus this between climate and epidemics is a very common answer yes to the question the enemy is trying to answer yes when do we start what does that look right now the special works like fall sports without spectators the Romanian caveat where the DA says popular local school districts may decide if they want to open up advance partner to be loud and probably say typically limited comparison immediate family and a half of the social business knowledge of its time the best o'clock in the morning but I have I am forbidden parents and our spectators understand the name you know participate search online and become the person visiting and we can probably climb we made out of unity on the questions around music and quieter answers what we
024don't know yet that will say is to see tomorrow just frost disease it's very difficult to do any time indoors doctor thing to think about what are some options what can we do have to be treated you saw my video they produced for ventilation is beautiful so don't count opportunity they're smart especially but we don't have the answers around it supports yes they will provide direct services for students will continue to provide direct assistance to students healing Monday through Thursday Friday's going to be used to conduct individual participation but guess what sports must they must [Music] Connecticut Rebecca frozen her staff for keeping up with all experience [Music] the pottery that has been shot in that area versus what we're experiencing here there's still significant difference once that is lifted and the experience has worn
025on the little kids that were now having person and happen online it will be about the kind of person that's another reason why we need to do the best we can to remain in lockstep with the content you see is digital as our diet and the assignment kinds of classes especially diabetes it makes life easier for the students the families and the teachers and once people recognize I really have an out of the box collation I can make my art and that's absolutely not he had planted one secures another question is now [Music] for us recently August 10th online principles of the digital technology era webinar to life during the Pacific times they'll be assigned wonderfully supports the partnership and the gate and finally we even read a statistic - sighs - dang this is
026the interval [Music] we're going to use this more [Music] what that looks like exactly I'm gonna morph you to find out what we doesn't matter strategic plans next Friday you just try using she practically as far as well several supplements and there are in place basically this is a permanent change and improvement of our exactly you know give this is just we can't go disability in that moment and go back now that way we could decide we do that thickness it's a good thing thank you we talked about the education technology once again that would be able to meet you ought to spend more informations for kind of things that people immersed in late Sunday evening and we're just looking town and they want to know is it true that you can advance to these
027resources yes how do you think that's right a little bit more about this family partnership we have talking about the tab level as in our kids chapter other products that and they competed nationally a transmission in the first place you know that the best test our kids of providing protections that he put them for health care that's one thing we do when officios and this is what wasn't easily divided possible to treatment to help take a ventilator from one person to three patients at a time ensure we have [Music] that's administrators says a lot about those then connected the other things I want to reinforce ideas coming the house kind of compare to your comparison shop if I know you're just a great place to learn we grow I have no further information just wanted
028to say to anybody bad parents or teachers that might be listening mostly and in other states and they are so far ahead in every area during this will think mainly because we jumped in the spring and the payoff on States then and it's all the problems and the hard work through the stomach and doctor rights leadership and yes entire team all the teachers I think we're going to have a terrific year I don't be the same as magician or what they expect but I think it's not a lot more than what most people expect thank you and I don't want all this hard work and hard work innovation is part of our core values and so use this experience we just go after just looks just like we did and we can't wait for it
029was just that that's not [Music] this triggers that make everything in this is just about me here's an internship right this is not its values and that means invested we don't know [Music] who's better Elijah's teacher the reason I do this is this diseases scientifically Wow well lying the reason I feel like right now is we can give this a lot to do our jobs not to the curriculum this is how you do it this is how to come early didn't you trusted to be utility and teach a cop and that trust was playful [Music] the key dr. Isles it's wonderful this dystrophy part of history this passion everybody think here has a - speak through the board as a whole thank you for the passion experienced this last time on the agenda is announcements
030our next regular board meeting a motion to adjourn [Music]