SCHOOL SUPERINTENDENT PRESENTATION FY 2020.PPTX

School
Superintendent
FY 2019-2020
Budget Presentation
January 16, 2019
mcschoolsup
@mcschoolsup
@mcschoolsup

The Office of the Maricopa County
School Superintendent equips
educators to positively impact the
education system by:
–Supporting teachers.
–Elevating the profession.
–Providing excellent resources.

Executive Leadership
Eight Governing Board Appointments (CY 2018)
Teacher Retention Project
Teacher Toolkit
STEM Challenges
Connecting Students to STEM Professionals
(Virtually and in-person)

School Finance
611,152 processed Murphy Elementary
transactions ($2.2B Support
Expenses)
Finance Systems
$11.1M in garnishment pay Visions
warrants Time Clock Plus
In-Touch Receipting
$1.9B in school district
revenues processed Hosting Additional Districts

FY 2019-2020 Budget Summary
All Funds Total ($20.8m) Special Revenue ($1.9M)
General Fund ($2.8m) Grant Fund ($15.4M)

FTE Summary

General Fund Cost per Resident
Per Resident
4.00
3.50
3.00
2.50
2.00
1.50
1.00
0.50
-
Pima Pinal Yavapai Coconino Maricopa
Per Resident

Moving Forward
• Re-Imagine juvenile education in detention to re-engage students
• Facilitate connections of schools to business
• Data repository of school district information
• Consider resources for cross departmental program efforts that optimize
service delivery
– Resource directory

Moving Forward
• Investment in Technology for a mobile and connected workforce
– Applications/Tools
– Device Use and Types
• Have to watch special revenue funding
• Space Downtown (in conjunction with 225 move)

mcschoolsup
schoolsup.org @mcschoolsup
CSSinfo@maricopa.gov @mcschoolsup