2. Long Range Master Plan Steering Committee Meeting December 4, 2006 Welcome Finance, Enrollment, and Facilities Grade Configuration Process versus Product Summary of Community Forum 1 & Focus Groups Community Dialogue: TAG and Montessori (Site Location) School Size and Evaluating Facility Usage Grade Configuration
3. Long Range Master Plan Steering Committee Meeting December 4, 2006 Welcome Finance, Enrollment, and Facilities Grade Configuration Process versus Product Summary of Community Forum 1 & Focus Groups Community Dialogue: TAG and Montessori (Site Location) School size and Evaluating Facility Usage Grade Configuration
5. Scenario 1 – Best Case – Budget Projections 2.23% 6.04% 9.27% 12.05% 13.36% Fund Balance as % of GF Expenses 2,008,998 5,299,977 7,923,092 9,997,066 11,409,563 Fund Balance June 30 -3,290,979 -2,623,115 -2,073,975 -1,412,497 -1,492,778 Annual Surplus(Deficit) 90,183,701 87,764,474 85,462,677 82,982,216 80,438,466 Expenditures $86,892,722 $85,141,359 $83,388,703 $81,569,719 $78,945,688 Revenues 2009-2010 2008-2009 2007-2008 Current 2006-2007 Prior 2005-2006
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7. Scenario 2 – Modifies Best Case by Adjusting Current Year Revenues Down by $180/Pupil -6.31% -0.56% 4.74% 9.71% 13.36% Fund Balance as % of GF Expenses -5,692,796 -489,827 4,054,222 8,058,518 11,409,563 Fund Balance June 30 -5,202,969 -4,544,049 -4,004,296 -3,351,045 -1,492,778 Annual Surplus(Deficit) 90,183,701 87,764,474 85,462,677 82,982,216 80,438,466 Expenditures $84,980,732 $83,220,425 $81,458,381 $79,631,171 $78,945,688 Revenues 2009-2010 2008-2009 2007-2008 Current 2006-2007 Prior 2005-2006
12. Traverse City Area Public Schools 2006 Glenn Loomis Courtade ES Westwood ES Long Lake ES Interlochen Community School Willow Hill ES East JHS West SHS West JHS Traverse City HS Traverse Heights ES Blair ES Old Mission Peninsula School Norris ES Bertha Vos Elementary Central HS Eastern ES Central Grade School Silver Lake ES Cherry Knoll ES
20. Long Range Master Plan Steering Committee Meeting December 4, 2006 Welcome Finance, Enrollment, and Facilities Grade Configuration Process versus Product Summary of Community Forum 1 & Focus Groups Community Dialogue: TAG and Montessori (Site Location) School size and Evaluating Facility Usage Grade Configuration
27. Long Range Master Plan Steering Committee Meeting December 4, 2006 Welcome Finance, Enrollment, and Facilities Grade Configuration Process versus Product Summary of Community Forum 1 & Focus Groups Community Dialogue: TAG and Montessori (Site Location) School size and Evaluating Facility Usage Grade Configuration
28. Expectations for the Steering Committee and its Members Thoroughly study the different issues confronting TCAPS at this time.
29. Develop an understanding of the variables and help the general public to also understand. Expectations for the Steering Committee and its Members
30. Create viable options to address the issues confronting the system. Expectations for the Steering Committee and its Members
31. Gather public input on the possible options. Expectations for the Steering Committee and its Members
32. Make recommendations to the Superintendent within 6 to 9 months for improving our schools. Expectations for the Steering Committee and its Members
41. Long Range Master Plan Steering Committee Meeting January 11, 2007 Welcome Committee Work: Create Options for Community Forum 2 Programming Options Grade Configuration Options School Size Options and Facility Options Report Out Committee Work: Refine Options
42. Long Range Master Plan Steering Committee Meeting December 4, 2006 Welcome Finance, Enrollment, and Facilities Grade Configuration Process versus Product Summary of Community Forum 1 & Focus Groups Community Dialogue: TAG and Montessori (Site Location) School size and Evaluating Facility Usage Grade Configuration
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52. Long Range Master Plan Steering Committee Meeting January 11, 2007 Welcome Committee Work: Create Options for Community Forum 2 TAG and Montessori (Site Locations) Grade Configuration Options School Size Options and Facility Options Report Out Committee Work: Refine Options
53. Long Range Master Plan Steering Committee Meeting December 4, 2006 Welcome Finance, Enrollment, and Facilities Grade Configuration Process versus Product Summary of Community Forum 1 & Focus Groups Community Dialogue: TAG and Montessori (Site Location) School size and Evaluating Facility Usage Grade Configuration
