Atlanta Public Schools Seeks Public Feedback on Proposed Spending Plan for 2017-2018 School Year

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The Budget Commission of the Atlanta Board of Education met on Thursday afternoon to review the tentative budget proposal for the 2017-2018 school year. Four community meetings will be held, starting April 27, to garner feedback from the public on the spending plan.

Atlanta Public Schools (APS) will host a series of community meetings to receive feedback from parents and tax payers on its proposed General Fund Budget for the 2017-2018 school year (Fiscal Year 2018).

The meeting schedule is as follows:

School Location Date Time
Mays High School Auditorium April 27, 2017 6 – 7 p.m.
Burgess-Peterson Elementary School Auditorium May 2, 2017 6 – 7 p.m.
Long Middle School Auditorium May 11, 2017 6 – 7 p.m.
Sutton Middle School Auditorium May 18, 2017 6 – 7 p.m.

Proposed budget for FY2018 is $777 million
The proposed spending plan of $777 million is $15 million more than the current budget (FY2017), does not call for a tax increase and includes a 1.5 percent cost of living adjustment (COLA) for all school employees. Other key aspects of the proposed FY2018 budget include:

  • APS continues to reduce administrative costs while increasing spending in the classroom. The proposed budget includes about $8 million in cuts to central office administration while $10.5 million (an increase of $3.5 million from FY2017) is devoted to the continuation of the district’s signature programming (STEM, International Baccalaureate and College and Career Prep), a key component of the district’s cluster model and its effort to improve student achievement.
  • Principals will have even more autonomy and flexibility with their individual school budgets as APS is taking part in a pilot program – commonly referred to as Fund 150 – that allows them to combine federal Title I funds with their general fund school allotment.
  • The budget was crafted as the district continues to be financially challenged by an increasing pension fund and rising healthcare costs.

Community meetings allow for public understanding, input
The scheduled community meetings are a part of APS’ budget-building process. The first meeting (Thursday, April 27) will be held prior to the May meeting of the Atlanta Board of Education (Monday, May 1) where the spending plan will be presented to board members for tentative adoption. Final adoption will take place at the June meeting – Monday, June 5.

“The community meetings are an opportunity for our constituents to learn about our budgeting process, find out some of the key financial challenges and parameters, and provide us with feedback,” said APS Chief Financial Officer Robert Morales, who will deliver the presentation at the meetings with APS Budget Executive Director Lisa Bracken. “At the end of the day, we want to ensure that our process is transparent, professional, and efficient and provides all of our students with a world-class education.”

“When we begin any budget discussion we approach it from the standpoint of what is best for kids. This budget proposal reflects that philosophy,” APS Superintendent Meria J. Carstarphen said. “It is balanced, equitable, and student-centered and focuses our resources in the areas of our greatest needs. We will always put students and schools first in everything we do.”

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