Cecil County Public Schools Board of Education Proposed …

Cecil County Public Schools Board of Education Proposed Budget

County Council Presentation April 12, 2016

Fiscal 2017

Operating Fund Capital Fund

Debt Service Fund

Budget Prioritization Survey Results

Parents Students Employees

Building a Foundation for Lifelong Learning

Smaller Class Sizes Instructional Resources

Facilities Technology School Safety After School Programs

STEM CTE

Extracurricular Activities Fine Arts

Special Ed. Social Issues Ed. Gifted & Talented Ed. Counseling & Guidance Early Childhood Ed. Health & Physical Ed.

0%

4/12/2016

FY17 Budget Survey Results - Parents

61.8%

56.6%

53.5%

47.4%

46.3%

44.9%

41.5%

40%

37.7%

37.3%

36.5%

35.4%

32.7%

28.3%

26%

24.7%

10%

20%

30%

40%

50%

60%

70%

Increase Funding

80%

90%

100%

3

Facilities CTE

Extracurricular Activities Technology

After School Programs Instructional Resources

Fine Arts Gifted & Talented Ed. Health & Physical Ed.

School Safety Smaller Class Sizes

STEM Early Childhood Ed.

Special Ed. Counseling & Guidance

0%

4/12/2016

FY17 Budget Survey Results - Students

58%

55.6%

52.3%

50%

48.5%

47.7%

47.6%

42.3%

37.3%

36.9%

Increase Funding

36.9%

35%

32.2%

30.9%

25.5%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

4

FY17 Budget Survey Results - Employees

Salaries

Additional Staff

Benefits

Instructional Resources

43.4%

Special Ed.

42.6%

Technology

37%

Facilities

36.6%

School Safety

30.4%

After School Programs

30%

Fine Arts

26.3%

Social Issues Ed.

25.9%

CTE

24.7%

Early Childhood Ed.

23.8%

STEM

23.2%

Extracurricular Activities

21.8%

Gifted & Talented Ed.

18.2%

Health & Physical Ed.

15.4%

Professional Development

11.3%

4/12/2016

0 %

10 %

20 %

80.7% 69.1% 63.7%

30 %

40 %

50 %

60 %

70 %

Increase Funding

80 %

90 %

100 %

5

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