Berkeley Heights Public Schools. Budget Presenta-on for the School Year
|
|
- Martha Rice
- 6 years ago
- Views:
Transcription
1 Berkeley Heights Public Schools Budget Presenta-on for the School Year
2 Berkeley Heights Public Schools Mission Statement The BHPS district will provide a world class, whole child education that offers equitable opportunities for all students. This will occur in a collaborative environment that infuses a comprehensive curriculum with 21 st century skills including critical thinking, communication, collaboration, creativity and innovation. All students will become responsible at the global, community, and personal levels. Students, parents, staff, community, and the Board of Education are accountable for achieving this vision.
3 Budget Assump-ons v Minimal Enrollment Changes All Students Enrollment as of 1/31/15 Projected K ,043 1,041 Total 2,632 2,597 Special Education Students Enrollment as of 1/31/15 Projected K Total v Use of banked cap $400,000 v Flat state aid funding 3
4 Where We Are Now August - December January February March Administrators developed their budget needs and requests. Two public Finance Committee meetings were held. Administrators presented their budgets to the Finance Committee and the public. Original budget requests exceeded the revenue projection and it was necessary to make reductions. Finance Committee met with administrators to refine revenue, expense and tax impact targets. Administrators developed a list of budget reductions totaling $1.1M. Finance Committee met to review the revised budget and make final recommendations prior to tentative budget presentation. Board discussion of tentative budget. 4
5 What This Budget Accomplishes v Maintains class size policy. v Adds World Language teacher at GLHS to allow for a transition to an honors program. v Provides additional Child Study Team staff: v v Teacher.6 FTE to support increased special education enrollment at GLHS. Psychologist.6 FTE to provide additional counseling services. v Increases support to kindergarten and first grade students, with additional reading specialist and instructional review time. v Creates new special education classroom at MKM ECC to meet specific needs of students with multiple disabilities. 5
6 What This Budget Accomplishes v Prepares students for Common Core and provides for additional STEM opportunities. v Provides new Social Studies curricular materials at the elementary schools. v Updates technology infrastructure by replacing switches in closets and connections between closets. v Adds technology to CMS, ipads for 8 th grade. v Upgrades facilities while taking advantage of ROD grants: bathrooms at Hughes and Woodruff, roof repairs at Woodruff and Columbia, roof top exhaust fan replacement at GLHS. 6
7 Expense Comparisons 2015/2016 % Change Descrip5on Regular Instruction 16,211, % Salaries, Services & Supplies Employee Benefits 7,642, % Social Security, Workers Comp, Pension, Health Benefits & Tuition Reimbursement Support Services 5,106, % Guidance, Library, CST, Nursing, Improvement of Instruction Spec Ed/BSI/ELL 4,510, % In District Programs for Special Needs Administration 3,521, % District & School Administration Including Professional Services Maintenance 3,231, % Building Operations Including Utilities Tuition 1,831, % Out of District Tuition Special Ed & Union County Vocational Technical Schools Transportation 1,689, % Includes Home to School, Athletics & Co- Curricular Transporta-on Co-Curricular 1,295, % Athletics & Extra & Co-Curricular Activities Capital 1,091, % Building Improvements & Equipment Lease Pur/State Assessment 141, % Debt Svc Assess & Fiber-optics Payment Summer School 71, % Extended School Year Total $ 46,344, % 7
8 Capital Projects Project Schools Total Cost Rod Grant State Funding Net Costs Bathroom replacement TPH/WW 366, , ,230 Roof Top Exhaust Fan Replacement GLHS 114,739 45,896 68,843 Roof Repairs WW/CMS 120,832 48,332 72,500 Floor tile replacement MP/WW/CMS/GLHS 102, ,000 Ceiling replacement Classroom/Stairwell TPH/MPS/CMS/GLHS 154, ,750 Concrete/Paving Repairs MKM/MP/TPH/CMS 125, ,465 Repairs-A.C, clocks and fences MP/WW/GLHS 40,200 40,200 Generator Upgrades GLHS 24,500 24,500 Shower Room Upgrade GLHS 19,800 19,800 Classroom Countertop & Sink Replacement MKM/WW 48,000 48,000 Family & Consumer Science Classroom Upgrades GLHS 45,567 45,567 Total $921,855 8
9 Capital Equipment Budget Category Equipment Total Cost 2015/2016 Budget Cost* Technology Infrastructure Components $193,286 $113,286 Transportation 1 Bus 24 Passenger $50,168 $10,482 Maintenance Equipment Total Cost Grounds & Cleaning Equipment $43,930 $43,930 $287,384 $167,384 * Five Year Lease Purchase Annual Cost 9
10 Revenue Comparisons 2014/ /16 Difference Tax Levy 37,312,415* 38,458,663* 1,146,248 Fund Balance 669, , ,803 Tuition 4,791,737 5,453, ,693 Miscellaneous 418, ,200 27,200 State Aid 1,169,261 1,169,261 0 Extraordinary Aid 308,399 0 (308,399) Prior Year Carryover 288,043 0 (288,043) Capital Reserve Withdrawal 500,000 0 (500,000) Total $45,457,064 $46,344,566 $887,502 *Includes banked cap budget waiver of $400,
11 What Has Been Reduced From The Requested Budget v A portion of the capital projects recommended by the facilities committee: Additional ROD grant projects v v v Non-consumable supplies from the original budget submissions: Technology supplies Administrative supplies Stipend positions at Governor Livingston High School 3 stipend positions Athletic supplies and equipment. Equipment reductions Reduction of dues and fees 11
12 Tax Analysis 2014/ /2016 % Change General Fund $37,312,415 $38,458, %* Debt Service $1,710,697 $1,695, % Total Tax $39,023,112 $40,154, % Tax change on average home + $216 +$174 School taxes $199 Ratable impact ($25) *The board has recommended using $400,000 in bank cap which allows the tax levy to increase beyond 2% 12
13 What Happens Next? Board Approval of Tentative Budget March 12 Executive County Superintendent Review March 20 Board Adopts Final Budget May 7 13
14 Ques5ons? 14
Alleghany County Public Schools
Alleghany County Public Schools Proposed 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent March 2012 1 Budget Rationale Protect the integrity of the instructional program.
More informationFort Lee School District
Fort Lee School District Preliminary - 03/21/17 PROPOSED SCHOOL BUDGET 2017-2018 BUDGET PRESENTATION March 21, 2017 Preliminary - 03/21/17 2 BUDGET PREPARATION Begins in October Meetings with Principals,
More informationAlleghany County Public Schools
Alleghany County Public Schools 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent Approved by the Alleghany County School Board March 19, 2012 1 Budget Rationale Protect
More informationDistrict Budget Proposal Budget Update & Proposed Cuts February 27, 2012
2012 13 District Budget Proposal Budget Update & Proposed Cuts February 27, 2012 Budget Summary Updated 2011-12 2012-13 $ % Description Adopted Proposed Incr(Decr) Incr(Decr) Budgeted Expenditures General
More informationPiscataway Board of Education
Piscataway Board of Education State aid released in February as expected, flat. $15.7 million. Piscataway continues to be underfunded; district does not receive its fair share of state aid. State aid is
More informationDelran Township Public Schools. Equity and Excellence: A Presentation of Budget
Delran Township Public Schools Equity and Excellence: A Presentation of 2015-2016 Budget Mission and Beliefs in Delran The Board of Education is dedicated to supporting nurturing, student-centered environments
More informationBUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence
BUDGET SUMMARY FISCAL YEAR 2009-2010 Working Together, Achieving Excellence This page left blank intentionally MISSION The mission of the Sultan School District is to work together to achieve excellence
More informationFranklin Township Public Schools PRELIMINARY BUDGET PRESENTATION BOARD OF EDUCATION MEETING MARCH 23, 2017
Franklin Township Public Schools 2017 2018 PRELIMINARY BUDGET PRESENTATION BOARD OF EDUCATION MEETING MARCH 23, 2017 Franklin Township Board of Education Edward Potosnak, President Nancy LaCorte, Vice
More informationBUDGET UPDATE PART II. Board of Education Meeting March 26, 2018
2018 2019 BUDGET UPDATE PART II Board of Education Meeting March 26, 2018 BUILDING A RESPONSIBLE SCHOOL DISTRICT BUDGET What Guides Budget Development? Respect Hard Work Integrity Diversity Communication
More informationPlainedge Public Schools Budget Presentation
Plainedge Public Schools 2016-2017 Budget Presentation Budget Overview Final Draft Presentation to the Board of Education Peter Porrazzo, Assistant Superintendent for Business April 5 th, 2016 BUDGET PLANNING
More informationDistrict Budget Proposal Final Budget Presentation April 2, 2012
2012 13 District Budget Proposal Final Budget Presentation April 2, 2012 Budget Update Budget passed Additional $180,688 Increase in Foundation Aid $40,063 GEA Restoration $140,625 Refunding bonds negotiated
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Plainville USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationHackettstown Public Schools Budget Presentation
Hackettstown Public Schools 2018-2019 Budget Presentation School Budget History 09-10 Budget Failed 10 11 Budget Failed 2% CAP IN EFFECT 11 12 Zero Based Budget 12 13 Budget Increase 1.2% 13 14 Budget
More informationPublic Schools of the Tarrytowns
Union Free School District of the Tarrytowns Board of Education Fiscal 2018/2019 Budget Development Empower students to make informed choices as they become self-directed, lifelong learners committed to
More informationHo-Ho-Kus Board of Education School Budget PUBLIC HEARING May 1, 2018
Ho-Ho-Kus Board of Education 2018-2019 School Budget PUBLIC HEARING May 1, 2018 1 Educational Excellence with a Constant Eye to Efficiency Budget provides for ALL students in Pre-K through GRADE 12 Fiscal
More informationRiley County Schools USD 378
Riley County Schools USD 378 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationCaledonia-Mumford Budget Development Board of Education Meeting March 13, Central School District
Mission Statement The Caledonia-Mumford Central School District, in collaboration with our community, takes pride in providing safe, comprehensive and rigorous educational experiences, in order for all
More informationBoard of Education. Daniel A. Nerad, Superintendent. Date: March 11, Citizen s Budget
To: From: Board of Education Daniel A. Nerad, Superintendent Date: March 11, 2010 Subject: 2009-10 Citizen s Budget Attached to this memorandum you will find the final version of the 2009-10 Citizen s
More informationRussell County USD #407
Russell County USD #47 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD 505 CHETOPA-ST. PAUL
USD 55 CHETOPA-ST. PAUL Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationU.S.D. 442 NEMAHA VALLEY SCHOOLS SENECA, KANSAS
U.S.D. 442 NEMAHA VALLEY SCHOOLS SENECA, KANSAS Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationWest Orange School District Preliminary Budget Presentation. March 21, 2016
West Orange School District 2016-2017 Preliminary Budget Presentation March 21, 2016 Board of Education Laura Lab, President Mark Robertson, Vice President Ron Charles Sandra Mordecai Irv Schwarzbaum Jeffrey
More informationGARDEN CITY PUBLIC SCHOOLS. PROPOSED BUDGET Overview and Revenue Projections. February 7, 2012
GARDEN CITY PUBLIC SCHOOLS PROPOSED BUDGET 2012-2013 Overview and Revenue Projections February 7, 2012 1 Budgeting in the Era of the Tax Levy Cap: How the Cap Works and the Challenges It Presents The Budget
More informationUSD 505 Chetopa St. Paul
USD 55 Chetopa St. Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationWAYLAND PUBLIC SCHOOLS
+ WAYLAND PUBLIC SCHOOLS Budget Hearing Presentation FY16 Operating and Capital Budgets March 9, 2015 + AGENDA 2 System-Wide Vision & Goals School Committee Recommended Operating Budget Goal of Momentum
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 418 - McPherson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationHOOSICK FALLS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET
HOOSICK FALLS CENTRAL SCHOOL DISTRICT 2019-2020 PROPOSED BUDGET March 21, 2019 TABLE OF CONTENTS 2019-2020 BUDGET OVERVIEW B. DETAILS CHART C. EXPLANATION OF CHANGES D. STAFFING & PROGRAM CHANGES E. END-OF
More informationUnified School District 208 Trego County Schools
Unified School District 28 Trego County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationUSD 408 Marion-Florence
USD 48 Marion-Florence Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Highland USD 425 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationFranklin Township Public Schools FINAL BUDGET PRESENTATION BOARD OF EDUCATION MEETING - APRIL 27, 2017
Franklin Township Public Schools 2017 2018 FINAL BUDGET PRESENTATION BOARD OF EDUCATION MEETING - APRIL 27, 2017 Franklin Township Board of Education Edward Potosnak, President Nancy LaCorte, Vice President
More informationBUDGET ADVISORY MEETING #2 March 6, 2018 HIGH SCHOOL LIBRARY 7:30 PM 8:00 PM
BUDGET ADVISORY MEETING #2 HIGH SCHOOL LIBRARY 7:30 PM 8:00 PM Overview Budget Priorities Elementary Secondary Rollover Budget Budget Components 1000 General Support, Operations & Maintenance, Utilities
More informationUSD #511 ATTICA PUBLIC SCHOOLS
USD #5 ATTICA PUBLIC SCHOOLS Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationNORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY
THE BUDGET CONSISTS OF FIVE SEPARATE FUNDS GENERAL FUND The general fund is used to account for all financial resources except those required to be accounted for in another fund. Revenues for the general
More informationGalloway Township Public Schools
Galloway Township Public Schools 2014-2015 PUBLIC BUDGET HEARING APRIL 28, 2014 Introduction Guiding Principles Core Values: respect, integrity, hard work, communication, diversity, excellence District
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 469 - Lansing Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationAndover Public Schools FY 14 Recommended Budget. School Committee Meeting March 4, 2013
Andover Public Schools FY 14 Recommended Budget School Committee Meeting March 4, 2013 FY 14 Budget Based Upon APS Vision, Mission, Strategic Plan STRATEGIC PLAN GOALS High Achievement for All Technology
More informationLIVONIA PUBLIC SCHOOLS Second Amended General Fund and District Budgets
LIVONIA PUBLIC SCHOOLS 2014-15 Second Amended General Fund and District Budgets December 2014 Mark Johnson President Colleen Burton Vice President Dianne Laura Secretary Tammy Bonifield Trustee Dan Centers
More informationWheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2016-2017 Budget Development Instruction: BOCES, Special Education, and Pupil Personnel Services February 8, 2016 Board of Education Meeting 1 District Objectives Build
More informationDistrict Budget Proposal Final Budget Presentation April 18, 2012
2012 13 District Budget Proposal Final Budget Presentation April 18, 2012 Final Budget Proposal Total Budget: 2012 13 $19,391,774 2011 12 $18,594,400 Overall budget increase year to year: $797,374 4.29%
More informationPROFILE INFORMATION. USD 372 Silver Lake
PROFILE INFORMATION 216-17 USD 372 Silver Lake School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Budget
More informationMiddletown Township Public Schools Budget Development. March 20, 2018 Board Workshop Meeting Presentation
Middletown Township Public Schools 2018-2019 Budget Development March 20, 2018 Board Workshop Meeting Presentation Tonight s Focus Background to 2018-2019 budget development Current budget considerations
More informationFrequently asked questions on the Ridgewood Public School Budget. 2. Why does the Board approve a preliminary budget?
Over the last few weeks the Board of Education has received a number of questions regarding the proposed 2018-19 budget. We hope that the Frequently Asked Questions and our Answers below will help to shed
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Pratt USD #382 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationPROFILE INFORMATION. USD 505 Chetopa-St. Paul
PROFILE INFORMATION 216-17 USD 55 Chetopa-St. Paul School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
More informationUSD 505 Chetopa-St. Paul
USD 55 Chetopa-St. Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationRiley County School District #378
Riley County School District #378 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationRussell County USD 407
Russell County USD 47 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Burlingame USD #454 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationMontclair Public Schools
Montclair Public Schools Budget Presentation 2014-2015 March 3, 2014 Dr. Penny MacCormack Superintendent of Schools Mr. Brian Fleischer Chief Operations Officer Budget Sources and Uses 2008-2013 Budget
More informationWAYLAND PUBLIC SCHOOLS BUDGET HEARING
+ WAYLAND PUBLIC SCHOOLS BUDGET HEARING School Committee Recommended FY13 Operating Budget March 12, 2012 + AGENDA Proposed Goals and Priorities FY13 Operating Budget Budget Process Enrollment & Staffing
More informationUSD 505 Chetopa St. Paul
USD 55 Chetopa St. Paul Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationMarion-Florence U.S.D. 408
Marion-Florence U.S.D. 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationSOUTH BROWN COUNTY, USD #430
SOUTH BROWN COUNTY, USD #43 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationMontville Township Public Schools
Montville Township Public Schools PRELIMINARY BUDGET PRESENTATION 2017-2018 SCHOOL YEAR Presented to the: Montville Township Board of Education February 21, 2017 Dr. Rene Rovtar, Superintendent of School
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Newton USD 373 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
DOUGLASS USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationEaston Unified School District #449
Easton Unified School District #449 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
More informationDouglass Public Schools USD 396
Douglass Public Schools USD 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationFINANCIAL REPORT NATIONALLY RECOGNIZED FOR EXCELLENCE
FINANCIAL REPORT 2017 2018 NATIONALLY RECOGNIZED FOR EXCELLENCE Financial Report The financial summary presented contains audited actual results for the 2015-16 and the 2016-17 school years along with
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Hiawatha USD #415 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationProfile Information
212-13 Profile Information USD 445 - Coffeyville Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationPROFILE INFORMATION HIAWATHA USD #
PROFILE INFORMATION 25-6 HIAWATHA USD #45 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 6662-22 www.ksde.org Budget General
More informationVote on Tuesday, May 15, 2018, Middle School Foyer 2:00-9:00 p.m. for the following:
2018 2 0 1 9 A N N U A L S C H O O L B U D G E T Voorheesville C E N T R A L S C H O O L D I S T R I C T Voters may be required to show proof of residency before voting. Please be prepared to provide the
More informationPROFILE INFORMATION
PROFILE INFORMATION 25-6 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 6662-22 www.ksde.org Budget General Information (characteristics
More informationDOUGLASS UNIFIED SCHOOL DISTRICT NO. 396
DOUGLASS UNIFIED SCHOOL DISTRICT NO. 396 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationUSD #252 Southern Lyon County
USD #252 Southern Lyon County Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD 404-Riverton Schools
USD 44-Riverton Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationSouth Brown County USD 430
South Brown County USD 43 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationMarion-Florence, USD 408
Marion-Florence, USD 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD 335 North Jackson
USD 335 North Jackson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Udall USD 463 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationPublic School Finance 101
Public School Finance 101 Levy Development Committee April 17, 2013 2 Major Local Funding Categories Local voters may approve two major categories of supplemental or enhanced funding for school districts:
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Paola USD #368 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationWest Orange School District Final Budget Presentation. April 25, 2016
West Orange School District 2016-2017 Final Budget Presentation April 25, 2016 Board of Education Laura Lab, President Mark Robertson, Vice President Ron Charles Sandra Mordecai Irv Schwarzbaum Jeffrey
More informationUSD #110 THUNDER RIDGE
USD # THUNDER RIDGE Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUSD #347 Kinsley - Offerle
USD #347 Kinsley - Offerle Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD #347 Kinsley-Offerle
USD #347 Kinsley-Offerle Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBelle Plaine USD 357
Belle Plaine USD 357 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationPROFILE INFORMATION
PROFILE INFORMATION 216-17 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Budget General Information
More informationShawnee Heights USD # 450
Shawnee Heights USD # 45 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBaldwin City USD 348
Baldwin City USD 348 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationWrentham Public Schools
Wrentham Public Schools Recommended Budget for 2015-2016 Edward Goddard, Esq., Chair Tracey Murphy, Ph.D., Vice Chair Eric Greenberg Danielle Schmitz Kristi Mollica Allan Cameron, Ph.D., Superintendent
More informationCAMDEN Advertised Enrollments PINE HILL BORO
CAMDEN Advertised Enrollments PINE HILL BORO ENROLLMENT CATEGORIES 10-15-2013 ACTUAL 10-15-2014 ACTUAL 10-15-2015 ESTIMATE Pupils On Roll Regular Full-Time 1,593.0 1,618.0 1,682.0 Pupils On Roll Regular
More informationBudget General Information (Characteristics of District) Supplemental Information for Tables in Summary of Expenditures
CENTRE USD #397 Budget General Information (Characteristics of District) Supplemental Information for Tables in Summary of Expenditures Summary of Expenditures (Sumexpen.xlsx) KSDE Website Information
More informationFARMINGDALE PUBLIC SCHOOLS
THE GOAL OF THE FARMINGDALE PUBLIC SCHOOLS IS TO ESTABLISH OURSELVES AS A HIGH ACHIEVING SCHOOL DISTRICT AS EVIDENCED BY HIGH LEVELS OF STUDENT PERFORMANCE IN ALL AREAS INCLUDING NEW YORK STATE ASSESSMENTS
More informationUSD 402 Augusta Public Schools
USD 42 Augusta Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationUSD 337 Royal Valley
USD 337 Royal Valley Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Udall USD 463 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationPROFILE INFORMATION. USD #372 Silver Lake
PROFILE INFORMATION 215-16 USD #372 Silver Lake School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Budget
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Plainville USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationUnified School District 410 Durham Hillsboro - Lehigh
Unified School District 41 Durham Hillsboro - Lehigh Budget General Information (characteristics of district) KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i 27-28 Budget General
More informationPassaic Advertised Enrollments Lakeland Regional
Passaic Advertised Enrollments Lakeland Regional Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 778.0 744.0 733.0 On Roll Regular Shared-Time 2.0 3.0 3.0
More informationEVESHAM TOWNSHIP SCHOOL DISTRICT
EVESHAM TOWNSHIP SCHOOL DISTRICT 2017-2018 BUDGET PRESENTATION May 4, 2017 Making the world a better place, one student at a time WELCOME BUDGET DEVELOPMENT PROCESS, GOALS, & HISTORY John Scavelli, Jr.,
More informationUxbridge School Department School Administration Recommended Budget
Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215
More informationPROFILE INFORMATION. Pawnee Heights-USD #
PROFILE INFORMATION 26-7 Pawnee Heights-USD #496 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 6662-22 www.ksde.org Budget
More informationMission Valley USD 330
Mission Valley USD 330 Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously
More informationSchool District Budget Proposal Fiscal Year
Hopkinton, Massachusetts School District Budget Proposal Fiscal Year 2015 2014-2015 PUBLIC HEARING THURSDAY, JANUARY 30, 2014 7:30 PM Middle School Library TOWN MEETING MONDAY, MAY 5, 2014 7:00 PM Middle
More informationUnified School District #218 Elkhart Schools
Unified School District #218 Elkhart Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary
More informationBelle Plaine USD #357
Belle Plaine USD #357 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More information