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RAMSEY PTO Meeting – May 19

Introductions
CI St Paul – Joe Widing
Ramsey Renovation – Vaughn Kelly
Name Change Update
2022-2023 Budget
Title Documents
PTO updates

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FY2022-23 Priority Based Budget �RAMSEY MS Community Meeting

May 2022

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SPPS Mission

Inspire students to think critically, pursue their dreams and change the world.

RAMSEY MS Mission

Empower students to become caring, inquiring, knowledgeable global citizens who honor communities and create a better world.

Inspire students to think critically, pursue their dreams and change the world.

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July-Sept 2021		Sept-March		March-April		April-June		June 2022 ->
1. Plan and Prepare		2. Set Instructional Priorities		3. Pay for Priorities		4. Implement�Plan		5. Ensure�Sustainability

SPPS is committed to an ongoing, priority-based budget process for 2022-23

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Budget Process

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Video: School District Budgeting

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Total Budget or General Fund?

Estimated 2022-2023 General Fund Budget

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$563,300,000

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Funding available next year in the General Fund is decreasing by - $8.3 million.

The decrease in state revenue next year is due to an estimated student enrollment decrease next fall of -1,877 students
The decrease in revenue is also due to the 10/1/21 free & reduced student lunch counts being lower, which impacts Compensatory Education funding available to schools

1. Plan and Prepare

2022-23 Revenue – General Fund

General Fund	2021-22 Budget	2022-23 Estimated	Difference
Total	$571,600,000	$563,300,000	- $8,300,000

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2. Set Intructional Priorities

Instructional Priorities

2022-23 SPPS Achieves Instructional Priorities:

Systemic Equity
Positive School and District Culture
Effective and Culturally Responsive Instruction
College and Career Paths

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2. Set Instructional Priorities

Criteria for Schools & Programs

Example: School Staffing

Based on Enrollment	Based on Programming and Student Needs
Classroom Teachers	MLL Teachers

The School Allocation Guide provides additional information on how schools receive funding and positions. It is also available online at spps.org/budget.

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4. Implement�Plan

FY23 School and Program Budget Allocation Timeline

April 29 May 2 May 4	Schools receive budget allocations Programs receive budget allocations Online School Budget Fair Meeting
April 29 – May 13	School level budget decisions/planning meetings
May 13 May 20	School and program staffing decisions due to Human Resources School and program budgets due to Finance
May-June	School budget information shared with families, community, staff
June 21	BOE Meeting: Final FY23 Budget presented to BOE for approval

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FY23 School Allocations - Funding Sources

General Fund (includes basic per pupil funding formula)
Compensatory Education (funding based on previous years Oct 1 free and reduced lunch count)
Integration (initiatives based on District’s annual plan approved by MDE)
Referendum (voter approved levy)
Title I (federal funds based on previous years Oct 1 free and reduced lunch count)
ESSER II/ARP (federal allocations of resources based on criteria/specific initiatives in funding application)

4. Implement�Plan

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4. Implement�Plan

** RAMSEY Budget Information**

Enrollment Projection:

Sixth Grade: 184 Students

Seventh Grade: 198 Students

Eighth Grade: 163 Students

Total 545 Students

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4. Implement�Plan

RAMSEY Budget Information

FUND	Amount:	Supports:
General Fund	$2,645,160	Teachers, French Immersion Teachers, Librarian, Clerk, Intervention Specialist, Admin, MYP, Instructional Materials, iPad accessories
Compensatory	$543,128	Teachers, Counselor, Social Worker and Attendance Clerk
Integration	$109,471	Teacher
Referendum	$371,105	Teachers
Title 1	$371,105	Intervention Specialists and Counselor
ESSERII/ARP	$252,470	Tech Teacher, Field Tech, WINN Teacher

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4. Implement�Plan

RAMSEY Budget Information

DISTRICT BUDGET ALLOCATIONS	Full Time Equivalent	Positions:
MLL	2.5 FTE	1.5 Teacher and .5 Educational Assistant
Special Education	11 FTE	5 Teachers and 6 Paraprofessionals

In summary, NO CUTS!

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BUDGET

Questions & Feedback

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TITLE 1 documents - final drafts

Compact

Family Engagement Plan

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