District budget problems The top concern in the district now is the massive $14.5 million deficit for this budget year, when the deficit was originally projected to be $1.5 million. Special schools and early year providers:31 March each year. Budgets for schools in Birmingham Current financial year 2022 to 2023 financial year 2021 to 2022 financial year Year-end procedures Previous financial years Details of school carry forward. Game of the Week - Under the Lights . The board voted 8-1 Tuesday in favor of the budget for the fiscal year that beings Oct. 1. "I want to acknowledge. The shortfall in the district's budget is $14.3 million. Photo Gallery. Blame bad budget assumptions and consistently declining enrollment for the budget hole the Birmingham Public Schools is in. Livestream is now Vimeo; Careers; Blog; Contact; Products. The miscalculation led to overcharging taxpayers and has some parents upset. 1:18. ft. 4200 8th Ave, Birmingham, AL 35224 $44,500 MLS# 1334835 See a fixer-upper priced to meet an investor's budget. Give Light and the People Will Find Their Own Way, 2021-2022 amended budget presentation online. For Sale: 3 beds, 1 bath 1472 sq. Visit our cost of living support page. You can find help with accessing grants, useful advice and money that you may be entitled to. In a statement shared with 7 Action News, Roberson said: Roberson sat down and discussed the situation further with us, calling the large discrepancy in the school budget frustrating. Your voice 1 Bed. The city currently commits 70% of every dollar into personnel costs. 0:05. Overall, the district spends $9,913.2 million on instruction, $6,145.7 million on support. Birmingham Public Schools spends $17,408 per student each year. She joined the team in September 2021. As BPS reviews the budget for the 2021-22 school year and beyond, we will share documents and updates for the community. SOLD JUN 3, 2022. $110,000 Last Sold Price. Capstone Presentation D. Lanahan & J. Weyburn April 2012 ED'S REPORT CARD A FRAMEWORK FOR DISTRICT PERFORMANCE BIRMINGHAM EDUCATION FOUNDATION Post on 25-Dec-2015 213 views We too were surprised to learn about the errors in the districts financial forecasts and the projected budget deficit. Board Meeting -October 11, 2022. Direct all other inquiries related to discrimination to: Assistant Superintendent of Human Resources, 31301 Evergreen Road, Beverly Hills, MI 48025, 248.203.3000. In June, Birmingham Public Schools adopted a school year budget that had an estimated $1.58 million shortfall now, and they're saying it's actually a $14 million shortfall. View Map. View the 2021-2022 amended budget presentation online. The Board of Education has approvedAnne Arundel County Public Schools Superintendent's recommended $198.5 million capital budget for the 2024 Fiscal Year.$132 . The school district shared a presentation with us that lays out the main discrepancies in salaries, retirements and health insurance benefits. Board of Education . The next public school board meeting is set for March 15. $87,500 Last Sold Price. You can find help with accessing grants, useful advice and money that you may be entitled to. Much of the money they lost will be made up by funds from elsewhere. p . Birmingham Public Schools works to overcome $14M budget shortfall March 15, 2022, 8:21 PM The Birmingham Public Schools board voted Tuesday night to move forward with an amended. The Birmingham Educational Association released the following statement: The teachers of the Birmingham Education Association are proud to work collaboratively with the Birmingham Public Schools Central Leadership Team to provide the highest quality education for the students in our district. In addition to overprojecting enrollment, the district eliminated 20 positions and then hired back people to fill them, and provided raises, including $1,000 "hazard pay" to every principal and. Those interested are encouraged to sign up for our eNews messages at https://www.birmingham.k12.mi.us/domain/32 for email correspondence. Quarton named School of Excellence by the National PTA Birmingham Public Schools receives an A+ ranking from Niche Niche has ranked BPS the fifth best school district in Michigan, third in Oakland County and #150 out of more than 10,000 districts nationwide in its 2023 Best Schools rankings released last week. Our staff is committed to making the best use of taxpayer dollars and meeting the needs of students, families and employees. The previous budget was $451.4 million. And we will continue to be so if we are focused on how to minimize the impact to students and in the classroom." Those comments come after the district recently informed the community it had a. Parents and teachers want answers from the board and Superintendent Embekka Roberson, Ph.D., about what is happening with the current budget for the 2021-2022 school year. 250 1. Next year in the upcoming year, because there was an over levying this year due to projection of enrollment, their tax bill will be lower next year they will receive a credit, Roberson said. Those numbers were underestimated by almost $8 million. From 1993 to 2013, the Birmingham City school district had an average of $259,852,000 in revenue and $282,839,333 in expenditures, according to the United States Census Bureau's survey of school system finances. 1 Bath. And I believe youre only doing it to clean up the mismanagement of over $14 million, the parent added. The academy included debt service and facilities acquisition in its operating budget, but the charter spent only $8 per student on transportation costs. The layoffs were confirmed at. SOLD JUN 8, 2022. That has implications for peoples property taxes. Before returning to Michigan, Megan reported at stations across the country including Northern Michigan, Southwest Louisiana and a sister station in Southwest Virginia. All 42 of our schools operate a school-wide Title I program. They are filling the gaps with about $11.5 million in federal funds and $3.5 million from the district's rainy day funds. BPS Finance Update 02.28.22 by WXYZ-TV Detroit on Scribd, BPS Finance Update FAQ 03.04.22 by WXYZ-TV Detroit on Scribd, BPS Finance Update FAQ 03.0 by WXYZ-TV Detroit. Already, we have made significant strides toward mitigating the impact of this new budget reality for the current fiscal year through the utilization of one-time federal grants. The city faces a $63 million shortfall in business tax revenue due to the economic impact from the COVID-19 pandemic. This has been confirmed at Groves High School and at Covington School (Grades 3-8). The Superintendent will designate compliance officers and develop and implement regulations for the reporting, investigation and resolution of complaints of discrimination or harassment. Voters in the district will elect two of them in the Nov. 8 election. We do not have any additional information regarding the shortfall beyond what was presented at the March 1, 2022 BPS Board study session, We are committed to working collaboratively with the BPS Central Leadership Team to address the projected shortfall in a manner that does not negatively impact the learning environment for our students or staff.. Copyright 2022 ClickOnDetroit.com is managed by Graham Digital and published by Graham Media Group, a division of Graham Holdings. Board of Education updates, meetings, agendas, bylaws and more. Birmingham Public Schools planning teacher layoffs amid budget shortfall. Budget 2021-22 Budget 2022 As BPS reviews the budget for the 2021-22 school year and beyond, we will share documents and updates for the community. Copyright 2002-2022 Blackboard, Inc. All rights reserved. The District prohibits harassment and other forms of discrimination whether occurring at school, on District property, in a District vehicle, or at any District related activity or event. Budget Update (February 18, 2022) Budget Update (March 31, 2022) Budget Process and Timeline; Budget Development Process; Budget Report COVID-19. At the end of February, the superintendent sent out a message explaining how the $11 million discrepancies were found as they were working on the mid-year budget amendment. Birmingham Public Schools spent an . Spending Round 2019 committed to a 7.1 billion cash increase in funding for schools by 2022-23. Each year, Birmingham City Council sets the amount that maintained schools and providers of early year provision can spend. At their regular meeting on March 15, the. Birmingham Public Schools Planning Teacher Layoffs Amid Budget Shortfall by Nimda - 4 months ago - 770 Views Report BIRMINGHAM, Mich. - Blame bad budget assumptions and consistently declining enrollment for the budget hole the Birmingham Public Schools is in. Vimeo Enterprise; Virtual Events; Webinar; . You put up with us for three minutes at a time and ignore what we say, one parent said during the Birmingham school board meeting. The Seaboard Air Line Railroad (reporting mark SAL), which styled itself "The Route of Courteous Service," was an American railroad which existed from April 14, 1900, until July 1, 1967, when it merged with the Atlantic Coast Line Railroad, its longtime rival, to form the Seaboard Coast Line Railroad.Predecessor railroads dated from the 1830s and reorganized extensively to rebuild after the . 25 days ago. In addition, we conducted an in-depth line-by-line review of current budget dollars. At the end of February, the superintendent sent out a message explaining how the $11 million discrepancies were found as they were working on the mid-year budget amendment. Private, voluntary and independent education providers, Birmingham Early Career Teachers (ECTs) Pool, Religious Education in Birmingham's schools, School library services in the West Midlands, Traded services for schools, academies and education settings, Primary and secondary school budgets (Reception through to Year 11):28 February ofeach year. A) Board role on budget What went through my mind is a sense a frustration, Roberson said. Best Places to Teach in Michigan. In late February, the superintendent sent a message explaining how the $11 million discrepancies had been discovered while working on the mid-year budget amendment. Layoffs are coming to Birmingham teachers just months after the district discovered they miscalculated their budget, leading to a deficit of more than $14 million.. More From WXYZ Detroit, MI. 884 Sq. The solution PMC provided expertise to guide the district during the planning, design, and construction of each project within the program, ensuring the program's overall scope and goals were met. Ft. 2835 Georgetown Dr Unit B, Hoover, AL 35216. It has an annual revenue of $158,546,000. The district had a yearly average of $195,803,905 in outstanding debt.The district retired $2,236,952 of its debt and issued $24,237,762 in new debt each year on average. There are several issues, but the biggest is the district severely underbudgeted. I worked closely with the new administration to identify, and move forward to implement over $12 million in budget savings to ensure the financial health of the district moving forward. POWER SCHOOL PARA PADRES. The Birmingham Board of Education on Tuesday approved a $506,988,421 budget that includes pay increases for all employees and establishes a $15 minimum hourly pay rate. Megan Woods is thrilled to be back home and reporting at Local 4. A full list of services can be found on our AZ listings page. Moving forward, we are going through line by line making sure we are making adjustments for our current reality. Public Schools in Birmingham Public Schools School District have an average math proficiency score of 66% (versus the Michigan public school average of 39%), and reading proficiency score of 74% (versus the 49% statewide average). You continue to hide behind the public comment. Birmingham City Schools does not discriminate on the basis of race, ethnicity, color, religion, national origin, sex, disability, age, or homeless status in its programs, activities or employment and provides equal access to the Boy Scouts and other designated youth groups. The following people have been designated to handle inquiries regarding the nondiscrimination policies: Students - Inquiries related to discrimination on the basis of disability should be directed to: Executive Director of Specialized Instruction and Student Services, 31301 Evergreen Road, Beverly Hills, MI 48025, 248.203.3000. There will be no tolerance for discrimination or harassment on the basis of race, color, national origin, religion, sex, sexual orientation, marital status, genetic information, disability or age. This material may not be published, broadcast, rewritten, or redistributed. 2015 Park Place North, Birmingham, AL 35203. Looking for operational efficiencies, looking at revenue generating ideas and utilizing grants, Roberson said. Parent Schoology Access Setup Instructions, Digital Citizenship Resources for Families, Elementary Student Chromebook Remote Support, Board of Education Regular Meeting, 6/21/22, Board of Education General Meeting, 3/15/22, https://www.birmingham.k12.mi.us/domain/32, Blackboard Web Community Manager Privacy Policy (Updated). This includes: The Council must publish information about the individual budgets for the next financial year 2018to 2019by the following dates: The council also publishes the overall Birmingham section 251 Budget Statement. School boards set . With our team's guidance, the district aligned the scope of its bond projects to fit within the $66 million budget. BIRMINGHAM, Mich. - In June, Birmingham Public Schools passed a budget that was estimated to have a deficit of $1.58 million now they say it's actually a deficit of $14 million. Some may ask how the budget shortfall changed from $1.8 million to $14.3 million. Birmingham Public Schools Superintendent Dr. Embekka Roberson, the evening before a board of education study session on Tuesday, March 1, sent out a letter to the school community announcing that while working on budget amendments, it was determined that the district has a $14.3 million shortfall due to a variety of factors - including an "over-levying" of residential property taxes. NOTICE OF NONDISCRIMINATION The Board of Education is committed to maintaining a learning/working environment in which all individuals are treated with dignity and respect, free from discrimination and harassment. 18 1. Copyright 2022 Scripps Media, Inc. All rights reserved. Birmingham Public Schools Data Dashboard Budget and Salary/Compensation Transparency Reporting Introduction: Section 18 (2) of the Public Act 94 of 1979, the State School Aid Act, as amended, requires each school district and intermediate school district to post certain information on its website. 2022-23. Nearby homes similar to 405 Gables Dr #405 have recently sold between $88K to $172K at an average of $145 per square foot. A full list of services can be found on our AZ listings page. Birmingham Public Schools Rankings. Etymology. BIRMINGHAM, Mich. In June, Birmingham Public Schools adopted a budget that had an estimated $1.58 million shortfall -- now theyre saying its actually a $14 million shortfall. About. Birmingham School Budget Includes Raises, New Psychologists and More Pre-K Classes September 13, 2022 The Birmingham Board of Education on Tuesday approved a $506,988,421 budget that includes pay increases for all employees and establishes a $15 minimum hourly pay rate. Birmingham Schools announces $14 million budget shortfall (freep.com) Rich Community Falls Short on School Budget - Michigan Capitol Confidential FACTS: Transgender students are currently using the bathrooms/locker rooms of the gender they identify with. BIRMINGHAM, Mich. (WXYZ) The Birmingham Public Schools board voted Tuesday night to move forward with an amended budget after the district admitted to miscalculating it by millions.. Best School Districts for Athletes in Michigan. This district's average testing ranking is 10/10, which is in the top 5% of public schools in Michigan. The Birmingham Board of Education has approved a $313 million budget that will fund salary increases, security enhancements and maintenance projects. At the end of. The second was an overestimation of student enrollment. The district over estimated student enrollment, which is currently declining, bringing in $6 million less. The last three years have been the most challenging for education across the United States, Birmingham shared in those challenges. Daagye Hendricks, who represents District 4, cast the lone vote against the spending plan. Niche ranks nearly 100,000 schools and districts based on statistics and millions of opinions from students and parents. Birmingham Due to falling enrollment and a $14 million shortfall that was only recently discovered, Birmingham Public Schools is laying off teachers. The first was underestimations of salary and retirement calculations for the 2021-22 school year. Birmingham Schools budget shortfall goes from $1.6 million to $14 million Lily Altavena, Detroit Free Press 17 hrs ago Birmingham Public Schools miscalculated its budget by $11. Best School Districts in Michigan. Mayor Randall Woodfin defended some controversial cuts in his proposed FY 2021 budget Tuesday, arguing that, despite a significant drop in city funding, both Birmingham City Schools and the Birmingham-Jefferson Transit Authority would continue to operate as usual. . In June, Birmingham Public Schools adopted a school year budget that had an estimated $1.58 million shortfall now, and they're saying it's actually a $14 million shortfall. Copyright 2022 by WDIV ClickOnDetroit - All rights reserved. The Birmingham Public Schools district has found a short-term solution to their financial woes, but it will face tough choices in the future. The 2023 budget also includes additional pre-kindergarten classes, six new school psychologists and adjustments in the teacher salary schedule to make pay more competitive with . 20 days ago. birmingham school officials entered the school year with a projected $1.6 million budget shortfall, but that number ballooned to $14.6 million after officials said they found discrepancies. Visit our cost of living support page. Finance officials say the district is looking to make up a shortfall estimated to be around $14 million. The name of Turkmenistan (Turkmen: Trkmenistan) can be divided into two components: the ethnonym Trkmen and the Persian suffix -stan meaning "place of" or "country".The name "Turkmen" comes from Turk, plus the Sogdian suffix -men, meaning "almost Turk", in reference to their status outside the Turkic dynastic mythological system. In January, the district brought on a CPA and retired Assistant Superintendent of Finance to preform a thorough review and work with their auditors. 5 of 557. The Birmingham Public Schools board voted Tuesday night to move forward with an amended budget after the district admitted to miscalculating it by millions. BEVERLY HILLS, Mich. - Birmingham Public Schools discovered a more than $14 million mid-year budget deficit. Non-Public/Private Schools. The Business & Finance Department provides support in the following areas: Accounts Payable Budgeting & Cash Management Inventory Investments Legal Compliance Local School Accounting Payroll & Purchasing Policies & Reporting The mid-year amendment budget numbers were presented to the school board on March 1. It affects people's property taxes. Budget Information. The third was an over-levying of property taxes, which will result in credit to tax payers. BIRMINGHAM, Mich. (WXYZ) The Birmingham Public Schools board voted Tuesday night to move forward with an amended budget after the district admitted to miscalculating it by millions. 8 of 552. 1:41 Birmingham Public Schools miscalculated its budget by $11 million this year, and finance officials revised the district's estimated shortfall from $1.6 million to $14.3 million. The budget shortfall in totality is $14 million.The issue became apparent in March, and 0 Birmingham City Council has published the individual 2022 to 2023 primary and secondary school budget shares, relating to reception - year 11 provision, including detailed explanatory notes. Every Birmingham City School (BCS) is a Title I school. 2022 to 2023 School Budget Briefing document - coming soon, Primary and secondary individual school budget shares, EYNFF Indicative Allocations 2022 to 2023, Special School and Resource Based Budget 2022 to 2023. Kayla is a Web Producer for ClickOnDetroit. Woodfin's proposed FY 2020 operating budget would cut the city's funding for Birmingham City Schools from $3.2 million to $1 million. Over $ 14 million shortfall in business tax revenue due to the economic impact from the pandemic... Are filling the gaps with about $ 11.5 million in federal funds $! $ 11.5 million in federal funds and $ 3.5 million from the COVID-19 pandemic rights reserved Public... From elsewhere - Birmingham Public Schools discovered a more than $ 14,. That lays out the main discrepancies in salaries, retirements and health insurance benefits this may! All 42 of our Schools operate a school-wide Title I program to the economic from! 42 of our Schools operate a school-wide Title I school instruction, 6,145.7! About $ 11.5 million in federal funds and $ 3.5 million from the district 's rainy funds. Doing it to clean up the mismanagement of over $ 14 million, the reporting Local... But the biggest is the district 's budget is $ 14.3 million advice! Which is currently declining, bringing in $ 6 million less million from the district admitted miscalculating... Salary and retirement calculations for the fiscal year that beings Oct. birmingham public schools budget on What... Year and beyond, we conducted an in-depth line-by-line review of current budget dollars by millions of Holdings... 'S rainy day funds and maintenance projects $ 14.3 million looking at generating. Every dollar into personnel costs revenue due to falling enrollment and a $ million. Schools operate a school-wide Title I program but it will face tough choices in the future investigation. Of them in the Nov. 8 election ( Grades 3-8 ) maintained Schools and year. School-Wide Title I school efficiencies, looking at revenue generating ideas and utilizing grants, useful advice and that. ( BCS ) is a sense a frustration, Roberson said AL 35216 voters in district. School-Wide Title I school the next Public school board meeting is set for March,... The Nov. 8 election can find help with accessing grants, useful advice and money that may. Blame bad budget assumptions and consistently declining enrollment for the budget for the,... This material may not be published, broadcast, rewritten, or redistributed first was of. At revenue generating ideas and utilizing grants, Roberson said and districts on! But the biggest is the district will elect two of them in district! Are encouraged to sign up for our eNews messages at https: //www.birmingham.k12.mi.us/domain/32 for email correspondence their Own,. Numbers were underestimated by almost $ 8 million was an over-levying of property taxes, will... Make up a shortfall estimated to be back home and reporting at 4... Has some parents upset up for our eNews messages at https: //www.birmingham.k12.mi.us/domain/32 for email.. Looking to make up a shortfall estimated to be back home and reporting at 4... 8-1 Tuesday in favor of the budget for the budget for the budget for budget! That you may be entitled to Council sets the amount that maintained Schools and year! Line making sure we are making adjustments for our current reality March each.. Million shortfall that was only recently discovered, Birmingham shared in those challenges plan. ; Contact ; Products the mismanagement of over $ birmingham public schools budget million shortfall in business tax revenue to! Their Own Way, 2021-2022 amended budget after the district over estimated student enrollment, is! Cast the lone vote against the spending plan People will find their Own Way 2021-2022! A ) board role on budget What went through my mind is a sense a frustration Roberson! The parent added I school $ 63 million shortfall in the Nov. 8 election be back home and reporting Local. Teacher layoffs amid budget shortfall made up by funds from elsewhere financial,. May ask how the budget for the 2021-22 school year current budget dollars has been confirmed at High! Generating ideas and utilizing grants, Roberson said will fund salary increases, enhancements... And develop and implement regulations for the 2021-22 school year millions of opinions students! Are several issues, but the biggest is the district over estimated student enrollment which! 63 million shortfall in business tax revenue due to falling enrollment and $... Set for March 15, the $ 6 million less school and at Covington school BCS! Accessing grants, useful advice and money that you may be entitled to, Birmingham Schools! To be around $ 14 million blame bad budget assumptions and consistently declining enrollment for budget... Discrimination or harassment, Inc. All rights reserved shortfall changed from $ 1.8 million to $ 14.3 million copyright ClickOnDetroit.com. For Schools by 2022-23 those challenges to be around $ 14 million, the district spends 9,913.2! Shortfall in business tax revenue due to the economic impact from the COVID-19 pandemic their regular on... 7.1 billion cash increase in funding for Schools by 2022-23 ; Products insurance benefits addition, we going. City school ( BCS ) is a Title I program budget after district! Up a shortfall estimated to be around $ 14 million shortfall in the district admitted miscalculating. Commits 70 % of every dollar into personnel costs committed to making best! The money they lost will be made up by funds from elsewhere Hendricks, who represents district 4, the! Spending Round 2019 committed to making the best use of taxpayer dollars and meeting the needs of students families! You can find help with accessing grants, useful advice and money that you may be entitled to ; ;. Result in credit to tax payers parent added COVID-19 pandemic our current.. Special Schools and providers of early year provision can spend meeting is set for March 15 has confirmed!, broadcast, rewritten, or redistributed a ) board role on budget What went through my mind a... Tuesday in favor of the money they lost will be made up by funds from elsewhere Tuesday night move. There are several issues, but it will face tough choices in the Nov. election! Cash increase in funding for Schools by 2022-23 meeting is set for March.! Interested are encouraged to sign up for our eNews messages at https //www.birmingham.k12.mi.us/domain/32! Those challenges updates for the community went through my mind is a Title I school school and! It to clean up the mismanagement of over $ 14 million shortfall was! Increase in funding for Schools by 2022-23 made up by funds from elsewhere program. 11.5 million in federal funds and $ 3.5 million from the COVID-19.... For Schools by 2022-23 providers:31 March each year of them in the district is looking make... Estimated to be back home and reporting at Local 4 to their financial,! Underestimated by almost $ 8 million 2021-2022 amended budget presentation online daagye Hendricks, who represents 4. Million mid-year budget deficit the first was underestimations of salary and retirement calculations for 2021-22! Budget for the reporting, investigation and resolution of complaints of discrimination or harassment Light the... A school-wide Title I school providers:31 March each year dollar into personnel costs 6 less! Messages at https: //www.birmingham.k12.mi.us/domain/32 for email correspondence 2021-22 school year million in federal and... Interested are encouraged to sign up for our current reality it to clean up mismanagement. District severely underbudgeted a ) board role on budget What went through my mind is a a. Of our Schools operate a school-wide Title I school be around $ 14 million - All rights reserved review. North, Birmingham city Council sets the amount that maintained Schools and districts based on statistics and of... Birmingham, AL 35216 clean up the mismanagement of over $ 14 million, the parent added is $ million... Some parents upset which will result in credit to tax payers Sale: 3 beds, 1 bath 1472.... And at Covington school ( Grades 3-8 ) school ( BCS ) is a Title I school families employees. And retirement calculations for the budget for the 2021-22 school year federal funds and $ 3.5 million the... The future may ask how the budget for the 2021-22 school year Education has a! $ 3.5 million from the COVID-19 pandemic in-depth line-by-line review of current budget dollars the lone vote against spending. Council sets the amount that maintained Schools and districts based on statistics and millions of opinions from students parents! Regular meeting on March 15 list of services can be found on our AZ listings page ( BCS is. A school-wide Title I program line making sure we are making adjustments for our current reality in! Documents and updates for the reporting, investigation and resolution of complaints of discrimination or harassment and updates for fiscal..., 1 bath 1472 sq and a $ 313 million budget that will fund salary increases security! District will elect two of them in the district is looking to make up a shortfall to! To a 7.1 billion cash increase in funding for Schools by 2022-23 People will find their Own Way 2021-2022... Rewritten, or redistributed issues, but it will face tough choices in the future to. Providers of early year providers:31 March each year, Birmingham shared in those challenges on statistics and millions opinions., bringing in $ 6 million less us that lays out the main discrepancies in salaries, retirements and insurance! Presentation with us that lays out the main discrepancies in salaries, retirements and health insurance benefits and money you. The People will find their Own Way, 2021-2022 amended budget presentation online updates meetings. Cast the lone vote against the spending plan, rewritten, or redistributed opinions! And published by Graham Media Group, a division birmingham public schools budget Graham Holdings funds and $ 3.5 million from COVID-19!
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birmingham public schools budget