MCESA 2018 BUDGET PRESENTATION.PPTX

MCESA FY 2017-2018
BOS Budget Briefing
January 11, 2017
mcesaaz

MCESA
Our Our Our
WHY VISION MISSION
Everything we do, we MCESA is creating Every child educated
believe there is hope conditions for all by an effective system.
for system change. children and youth to
We believe in succeed through
re-engineering systems Education Innovation,
for the benefit of Economic Management
students. and Executive
Leadership.

Service Overview
Budget process Three Service Areas:
resulted in 14 Executive Leadership
packages Economic Management
Education Innovation

MCESA Service Highlights





MCESA Service Highlights
• Standards and STEM • Highlights
–Math –6,880 educators trained
–English Language Arts –4.6 out of 5 level of satisfaction
–STEM

MCESA Service Highlights
• School Finance • Highlights
–38 School Districts; 603,000 –Glendale Union HSD
warrants
–$11.2M in garnishment pay
warrants
–$2.5B in school district funds

FY 2016-17 Fiscal Recap
• Budgeted all fund balances in special revenue funds ($1.62m)
• Budgeted all fund balances of Forest Fee Revenues (532k)
• General Fund ($2.63m)
• Total ($4.76m)
• 2nd-year of pilot for Youth Education Engagement Services (YEES)
–Detention Fund ($679,906)

FY 2017-2018 Budget
• General Fund:
FY 2018 remains at current level $2.63M
• Detention Fund:
Youth Education Engagement Services
–Fund using mostly carry-forward

FY 2017-2018 Budget
• Special Revenue Funds:
–Generated revenues and expenditure savings to continue current
staffing and support levels
–Preliminary forecast for FY 2018 revenue looks to remain strong

Superintendent Priorities
• Performance-Based Compensation for employees
• Evaluate compensation (Market Ranges) for support staff
• Fund continuation of services and programs at present level, including
YEES

www.maricopa.gov/mcesa
January 11, 2017
mcesaaz