Budget Forecast Report
|
|
- Ferdinand Bruce
- 6 years ago
- Views:
Transcription
1 Budget Forecast Report By: Demond A. Means, Ed.D. Superintendent 10/25/2010 * Update includes change in French and German status. As of January 13, 2011
2 CITY OF MEQUON AND VILLAGE OF THIENSVILLE 5000 W. MEQUON ROAD MEQUON, WI PHONE (262) FAX (262) Demond A. Means, Ed.D., Superintendent Eric J. Dimmitt, Director of Curriculum, Instruction & Assessment Hughes B. George, Director of Pupil Services Gail M. Grieger, Director of Business Services October 15, Budget Forecast Every organization's aim is to develop a budget that reflects its goals, aspirations and vision. As a school district, we remain committed to ensuring the District's continued improvement, even in the face of a looming financial shortfall. It is with our eyes on the future that the administrative team presents these recommendations for budget reductions for the school year. As in past years, the board and administration face a number of very difficult budget decisions as a result of pending budget shortfall. Judicious budgeting and strategic cuts have saved educational programs in the past, but over the last three years the school district has had to make some difficult decisions to reduce personnel costs. These have included outsourcing custodial cleaning services, imposing salary freezes for support staff and administrators, and increasing employee contributions to health insurance costs. In short, our employees have made significant sacrifices to help the school district continue to provide outstanding academic, fine arts and athletic programs for our children. Looking at the budget situation and beyond, it is clear that we will need greater assistance to control costs. Our reduction plan calls for financial assistance from the school district's largest employee labor group, the teacher's union. Normally, the school district budgets a 3.8 percent total compensation package for the teachers. Starting next year, the school district will reduce the amount budgeted to 2.1 percent. If the union agreed to a salary freeze, the school district would save over $400,000, cutting the district's three year budget shortfall by 13%. This would save educational programming, ensure the continued improvement of our great district and reduce the need for teacher layoffs. As a school district, we are no longer in a position to simply provide annual compensation increases to our employees. At this point, over 80% of the school district's costs are related to labor, and the largest labor group is the teacher's union. It would be a glaring omission in our budgeting process if we did not request that teachers make a significant demonstration of support for the Mequon-Thiensville School District and its students through compensation concessions.
3 The simple fact is that in these difficult economic times, we will need the cooperation of the teacher's union if we hope to help stabilize our organization. Thank you taking time to review our three-year reduction plan. We hope that you understand that our request for labor cost relief from the teacher's union is not a slight to our great teachers, but a means of protecting programming for children. Thank you! Sincerely, Demond A. Means, Ed.D. Superintendent 70k41v*%Ae_--
4 BOARD OF EDUCATION EXECUTIVE SUMMARY Subject: Budget Forecast Attachments: Revised 3-year budget plan (as October 2010) Category: q Action q Discussion q Information Date for Consideration: November 4, 2010 November 29, 2010 February 21, 2011 Background The Mequon-Thiensville School District administrative team has prepared a three-year budget reduction plan for The reduction plan has been developed under the assumption that the school district will face a $3,100,000 budget shortfall over the next three years. This budget shortfall could potentially increase depending on the status of the state bi-annual budget, which will be developed by the new Governor of Wisconsin and a new state assembly and state senate. It is well known that the new governor and legislature will be facing a $2,700,000,000 budget shortfall. The administrative team is recommending the reduction of specific programs in the school district instead of incrementally reducing classroom teachers. These programs include: Elementary Guidance French and German Middle School/High School We have also developed two different models of our three-year plan. One plan (Plan A) is built under the assumption that the teacher's union provides concessions and the Department of Public Instruction grants school districts the flexibility to reduce the number of teaching days. The second plan (Plan B) is built under the assumption that the teacher's union does not provide concessions in their compensation packages. It has become clear to the administrative team that without significant concessions from the largest employee group in the school district, it will be extremely difficult to retain the quality of programming and offerings for which Mequon-Thiensville has become renowned.
5 Next Steps The Board of Education will conduct a community listening session on Thursday, November 4, 2010 concerning the proposed administrative budget recommendations. A full review of the action steps in creating the budget is below.. \(to ' 1 4 Presentation of the budget reductions as recommended by the administrative team. Board of Education will debrief and review the community feedback. Develop a budget plan that includes community input. Means Board of Education Board of Education, Grieger and Means, :I i;y. Presentation scheduled for November 4, Board of Education Retreat is scheduled for November 29, Presentation of the revised budget plan is scheduled for February 21, Submitted By: Demond Means Board of Education Action: q O q Approve Reject Research/Report Back
6 Position/Program MEQUON-THIENSVILLE SCHOOL DISTRICT BUDGET SHORTFALL PROJECTION School Year - Projected Shortfall ($1,100,000) (Final amount to be determined after 3rd Friday Count Sept. 2011) PLAN A FTE Dollar Savings Use of Fund Balance from Reductions Contracted Janitorial Services (0% Vendor Increase) MTEA Contract Transportation Savings Due to Modification in School Times (Elementary and Middle School) Elimination of Summer Curricular MTSD Workshop & Extended Contracts $557,030 $51,500 $400,000 $140,000 $55,000 Total $1,203,530 Less: Estimated Deficit $1,100,000 (Budget Deficit)/Excess Reductions $103,530
7 BUDGET SHORTFALL PROJECTION School Year - Projected Shortfall ($1,000,000) (Final amount to be determined after 3rd Friday Count Sept. 2012) PLAN A Position/Program FTE Dollar Savings (Budget Deficit)/Excess Reductions from $103,530 MTEA Contract Settlement $400,000 Reduce Specialists Positions 2.00 $150,000 (Services Transferred to Curricular Generalists) Reduce Building and District Budgets by 5% $155,000 Reduction of Faculty TBD $318, Natural Reductions (Attrition and Declining Enrollment), then 2. Forced Reduction of Faculty * Start the phase out of French and German. Phase out to be completed by the SY Reduction in High School Pupil Services $80,000 Total $1,206,530 K-12 ELL Teacher $75,000 K-8 Secretaries to Full-Time -$60,000 Tota I -$135,000 Total $1,071,530 Less: Estimated Deficit $1,000,000 (Budget Deficit)/Excess Reductions $71,530 * See attached document
8 BUDGET SHORTFALL PROJECTION School Year - Projected Shortfall ($1,000,000) (Final amount to be determined after 3rd Friday Count Sept. 2013) PLAN A Position/Program FTE Dollar Savings (Budget Deficit)/Excess Reductions from $71,530 Reduction of Faculty $320, Natural Reductions (Attrition and Declining Enrollment), then 2. Forced Reduction of Faculty Eliminate Elementary Guidance 2.00 $150,000 Wavier from DPI to Reduce Instructional Days $400,000 Long-Term Debt Refinanced $72,000 Total $1,013,530 Less: Estimated Deficit $1,000,000 (Budget Deficit)/Excess Reductions $13,530
9 BUDGET SHORTFALL PROJECTION School Year - Projected Shortfall ($1,100,000) (Final amount to be determined after 3rd Friday Count Sept. 2011) PLAN B Position/Program FTE Dollar Savings Use of Fund Balance from Reductions $557,030 Contracted Janitorial Services (0% Vendor Increase) $51,500 Faculty Reductions: 1. Natural Reductions: (Attrition and Declining Enrollment), then 2. Forced Reduction of Faculty TBD $300,000 Transportation Savings Due to Modification in School Times (Elementary and Middle) $140,000 Reduction of Summer Curricular Development, MTSD Workshops & Extended Contracts $55,000 $23,000 - Summer Curriculum $23,000 - MTSD Workshops $9,000 - Reduction of IMC Specialists Total $1,103,530 Less: Estimated Deficit $1,100,000 (Budget Deficit)/Excess Reductions $3,530
10 BUDGET SHORTFALL PROJECTION School Year - Projected Shortfall ($1,000,000) (Final amount to be determined after 3rd Friday Count Sept. 2012) PLAN B Position/Program FTE Dollar Savings (Budget Deficit)/Excess Reductions from $3,530 Faculty Reductions: $596, Natural Reductions: (Attrition and Declining Enrollment), then 2. Forced Reduction of Faculty * Start the phase out of French and German Phase out to be completed the SY Eliminating Elementary Guidance Positions 2.00 $150,000 (Transfer Services to Elementary Teachers) Reduce Specialists Positions 2.00 $150,000 (Services Transferred to Curricular Generalists) Reduce Building and District-wide Budgets by 5% $155,000 Reduction in High School Pupil Services $80,000 Total $1,135,000 K-12 ELL Teacher $75,000 K-8 Secretaries to Full-Time -$60,000 Total -$135,000 Total $1,000,000 Less: Estimated Deficit $1,000,000 (Budget Deficit)/Excess Reductions $0 * See attached document
11 BUDGET SHORTFALL PROJECTION School Year - Projected Shortfall ($1,000,000) (Final amount to be determined after 3rd Friday Count Sept. 2013) PLAN B Position/Program Faculty Reductions: 1. Natural Reductions: (Attrition and Declining Enrollment), then 2. Forced Reduction of Faculty Example: K-5 Teachers to provide Art, Music and Physical Education Instruction FTE Dollar Savings $1,000,000 Long-Term Debt Refinanced $72,000 Total $1,072,000 Less: Estimated Deficit $1,000,000 (Budget Deficit)/Excess Reductions $72,000
12 CITY OF MEQUON AND VILLAGE OF THIENSVILLE 5000 W. MEQUON ROAD MEQUON, WI PHONE (262) FAX (262) Demond A. Means, Ed.D., Superintendent Eric J. Dimmitt, Director of Curriculum, Instruction & Assessment Hughes B. George, Director of Pupil Services Gail M. Grieger, Director of Business Services January 12, 2011 Dear Mequon-Thiensville School District, The purpose of this letter is to provide clarification regarding the proposed elimination of the French and German programs in the Mequon-Thiensville School District. In order to eliminate French and German by the school year (SY), the District will need to begin phasing out the programs starting in SY. The phase-out of French and German would start in the school year if the school board approves the administration's budget proposal. Starting with the SY all 7 th grade students would only have Spanish as a world language option, if the budget reduction proposal were approved by the Board of Education. In essence, the elimination of the French and German programs would start in the SY. The rest of the phase-out would include the following: School ei Impact or the phase ou Last Year of 8th Grade French and German; No 7th Grade French and German Last Year of French 1 and German 1 at Homestead No Middle School French or German Only French and German 2, 3, and 4 at Homestead French 3/4 and German 3/4 at Homestead French 4 and German 4 at Homestead (if necessary), * AP French and German will be made available to students. It is difficult to project how many students will pursue an AP track, hence the absence of AP on this potential phase out document. It was not our intent with this budget proposal to prevent current French and German students from completing their course of study. All current students in the French and German programs will be allowed to finish the available courses of study offered by the District.
13 The reason why the administrative team is considering the phased elimination of French and German is due to low enrollment in both programs. The District is no longer in a position to subsidize programs with such low enrollment. Until the Board of Education formally approves the budget proposal, the District will proceed with the middle school registration process as normal. If the budget reduction proposal is approved, the students who selected French and German will be notified that the languages are no longer available for study. The District will continue to enforce the 15 student minimum next year for all courses. Failure to attract a minimum of 15 students will result in the class not running for the SY. We understand that the eventual elimination of French and German is an emotional issue in the school community. We would implore all interested stakeholders to contact your school administrator if you have specific questions pertaining to proposed budget reductions. Thank you! Demond A. Means, Ed.D. Superintendent
Mequon-Thiensville School District Releases Administrative Action Plan
Please direct inquiries to: Dr. Demond Means, Superintendent (262) 238-8502 dmeans@mtsd.k12.wi.us FOR IMMEDIATE RELEASE: October 29, 2012 Mequon-Thiensville School District Releases Administrative MEQUON,
More informationBudget Update & Budget Reduction Recommendations
2012-13 Budget Update & Budget Reduction Recommendations General Fund Budget The budget is a product of our strategic plan Educating and inspiring each student to navigate successfully in a global community.
More informationBUDGET REPORT
BUDGET REPORT 2015-16 BUDGET HEARING MONDAY, JULY 20, 2015 7:00 p.m. Range Line Conference Room 11040 N. Range Line Road, Mequon WI 53092 AGENDA 1. Call to Order by School Board President 2. Presentation
More informationBUDGET REPORT
BUDGET REPORT 2013-14 District Office Demond Means, Ed.D., Superintendent Vacant, Assistant Superintendent of Educational Services Gail Grieger, Executive Director of Business Services Vacant, Executive
More informationMTSD AD- HOC COMMUNITY ENGAGEMENT COMMITTEE RECOMMENDATIONS
The Ad- Hoc Community Engagement Committee (the Committee ) has been given the task by the Mequon Thiensville School District ( MTSD ) School Board: To study how to financially sustain the quality of MTSD,
More informationPreliminary Recommended Budget for School Year. School Board Meeting June 22, 2011
Preliminary Recommended Budget for 2011-2012 School Year School Board Meeting June 22, 2011 as of June 22, 2011 Agenda Context for recommended 2011-12 general fund budget Review budget challenge and estimated
More informationBudget Development for Budget Forums May 23 and 24, 2011
Budget Development for 2011-2012 Budget Forums May 23 and 24, 2011 as of May 23, 2011 Agenda Welcome and introductions Meeting format Budget presentation Input Context for Budget Development Unprecedented
More informationOur Mission. To inspire every student to think, to learn, to achieve, to care
At a Glance Our Mission To inspire every student to think, to learn, to achieve, to care MESSAGE FROM OUR SUPERINTENDENT High Performance in Cherry Creek Schools Harry Bull, Jr., Ed.D. The Cherry Creek
More informationBudget Development Update. December 18, 2018
Budget Development Update December 18, 2018 The mission of the Burlington School District is to graduate students who: Value different cultures Engage with the community Communicate effectively Think creatively
More informationNorth Syracuse Central School District. Proposed Budget April 2, 2018
North Syracuse Central School District Proposed Budget 2018-19 April 2, 2018 1 Agenda Projected Revenues Final NYS School Aid Foundation Aid Final Tax Cap Calculation Proposed Expenditures Program Initiatives
More informationProposed Budget March 6, 2019
Proposed Budget 2019-2020 March 6, 2019 Chappaqua Central School District - Strategic Questions Question 1 Question 2 How can the District ensure continuing excellence in academic and extra-curricular
More information% of Total Population
6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249
More informationBudget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19,
Budget Overview 2019-2020 Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, 2019 1 Our Mission The mission of the Rochester City School District is
More informationAlleghany 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 informationFY14 BUDGET Preliminary Budget Estimates
FY14 BUDGET Preliminary Budget Estimates Melinda J. Boone Superintendent January 2013 FY14 Budget Drivers Revenue Expenditures 1. State Funding Ch70 1. Contractual Increases 2. Kindergarten Grant 2. Class
More informationTHE SCHOOL DISTRICT OF PHILADELPHIA
THE SCHOOL DISTRICT OF PHILADELPHIA OFFICE OF THE SUPERINTENDENT 440 NORTH BROAD STREET, SUITE 301 PHILADELPHIA, PENNSYLVANIA 19130 WILLIAM R. HITE, JR., Ed.D. TELEPHONE (215) 400-4100 SUPERINTENDENT FAX
More informationSouth Orange-Maplewood School District. February 27, 2017
South Orange-Maplewood School District February 27, 2017 2/27/2017 1 Budget Development process Anticipated Revenue Sources Zero Based Budgeting Appropriations (Anticipated Expenditures) Determine Deficit
More informationFY18 Budget Development Update
FY18 Budget Development Update January 11, 2017 Reflects budget proposal adopted by Board We Believe: Board Core Beliefs Every child can succeed Diversity and inclusion promote strong schools and communities
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 informationSouth Orange-Maplewood School District. February 25, 2013
South Orange-Maplewood School District February 25, 2013 1 Budget development process Alignment of budget to district goals and strategy Budget resource assumptions Anticipated expenditures Redirect resources
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 informationSuperintendent s Proposed Budget
Superintendent s Proposed 2017-2018 Budget Presented by Dr. Robert P. Grimesey, Jr., Superintendent Mr. Mike Bundy, Executive Officer for Budget and Finance to the Moore County Board of Education March
More informationAGENDA. School Budget Allocation School Budget Planning Non Board Funds Cashless Schools
AGENDA School Budget Allocation School Budget Planning Non Board Funds Cashless Schools New Classroom Funding Additional funding of $3,000 is provided to schools that experience growth to help address
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2014-15 Profile of Student-Based Budgeting for Schools TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget...
More informationBudget Development Update. January 8, 2019
Budget Development Update January 8, 2019 The mission of the Burlington School District is to graduate students who: Value different cultures Engage with the community Communicate effectively Think creatively
More informationProposed Budget
2018-19 Proposed Budget #SCSDBudget Jaime Alicea Superintendent of Schools February 14, 2018 New Budget Book Design 2 Agenda Foundations, Priorities & Focus Budget Investments and Spending Plan Revenue
More informationsuperintendent s proposed Budget Fiscal Year 2020 January 22, South Hickory Ave Bel Air, Maryland
superintendent s proposed Budget Fiscal Year 2020 January 22, 2019 102 South Hickory Ave Bel Air, Maryland 21014 410-838-7300 www.hcps.org Superintendent's Proposed Budget Fiscal Year 2020 Table of Contents
More informationFinancial Plan
Financial Plan 2018-2019 Budget for Fiscal Year July 1, 2018 June 30, 2019 AT A GLANCE CHERRY CREEK SCHOOL DISTRICT NO. 5 4700 South Yosemite Street Greenwood Village, CO 80111 Arapahoe County, Colorado
More informationPublic Forum: Budget. Jim Negri, Superintendent January 25, 2010
Public Forum: 2010-2011 Budget Jim Negri, Superintendent January 25, 2010 1 Agenda How did we get here? - The Governor s Budget Revenue Sources/One Time Revenue Sources 2009-2010 Budget Cuts State Elimination
More informationCedarburg School District
2017 Cedarburg School District Annual Hearing 7:00 p.m. October 25, 2017 Cedarburg High School IMC W68 N611 Evergreen Boulevard Cedarburg, WI 53012 www.cedarburg.k12.wi.us Table of Contents Introductory
More informationM E M O R A N D U M. Proposed (by Administration) FY 2018 Preliminary Operating Budget
Dorothy H. Galo, Ph.D. Superintendent of Schools HINGHAM PUBLIC SCHOOLS 220 Central Street Hingham, Massachusetts 02043 781-741-1500 VOICE 781-749-7457 FAX dgalo@hinghamschools.org www.hinghamschools.com
More informationWest Hartford Public Schools Budget Workshop Summary Date: March 10, 2010 Topic: Regular Instruction Elementary Pages: D-4, D-5
Topic: Regular Instruction Elementary Pages: D-4, D-5 Classroom Teachers 5.0 decrease from current 09-10 to budget 10-11 reflecting lower section needs while maintaining class size guidelines of 23 in
More informationTHE PUBLIC SCHOOLS OF BROOKLINE BROOKLINE, MASSACHUSETTS PHONE FAX Memorandum
THE PUBLIC SCHOOLS OF BROOKLINE BROOKLINE, MASSACHUSETTS 02445 PHONE 617-730-2425 FAX 617-730-2108 WILLIAM H. LUPINI, Ed.D. SUPERINTENDENT OF SCHOOLS Memorandum PETER C. ROWE DEPUTY SUPERINTENDENT FOR
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2011-12 TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget... 2 The Budget Process... 3 FY2011-12 General
More informationBUDGET ESTIMATES
PUBLIC REPORT TO REGULAR BOARD 2017-18 BUDGET ESTIMATES A generous man will himself be blessed, for he shares his food with the poor. Proverbs 22:9 Created, Draft First Tabling Review May 9, 2017 May 18,
More informationADOPTED BUDGET
2012- ADOPTED BUDGET Recommendation Budget by Budget Unit Budget Unit Descriptions Prepared by the District 191 Business Office 100 River Ridge Court Burnsville MN 55337 (952) 707-2051 INDEPENDENT SCHOOL
More informationSchool Year Budget Planning BUDGET FORUM
School Year Budget Planning BUDGET FORUM Administration Building June 8, 2016 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Next Steps Budget Planning Calendar October 28
More informationWheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2015-2016 Budget Development BUDGET HEARING May 11, 2015 Board of Education Meeting 1 2015-2016 Budget Development Timeline Date January 12 January 26 February 9 February
More informationProposed Budget. May 21, 2013 Stan Rounds Superintendent of Schools
2013-14 Proposed Budget May 21, 2013 Stan Rounds Superintendent of Schools LCPS Board of Education 2012-13 Budget Priorities Ø Ø Ø Ø Improved Academic Achievement Sufficiency Defined Analyze Substitute
More informationSouth Orange-Maplewood School District. January 30, 2017
South Orange-Maplewood School District January 30, 2017 1/30/2017 1 Budget Development Process Zero Based Budgeting Anticipated Revenue Sources Base Line Data Historical Spending Comparative Trends Budget
More informationWhen it was Discovered
When it was Discovered March 14, 2016 Finance projects FY 16 budget as ~$22k surplus to General Fund June 13, 2016 Finance projects FY 17 budget as no change to small decrease in General Fund October 10,
More informationGeneral Fund. Budget
General Fund Budget June 2018 HALIFAX REGIONAL CENTRE FOR EDUCATION GENERAL FUND BUDGET SUMMARY Proposed Actual Budget Projected Budget 2016-2017 2017-2018 2017-2018 REVENUE Province of Nova Scotia 301,528,579
More informationKyrene Citizens Budget Committee April 3, 2017 Mariposa Elementary School. O v e r y e a r s o f e x c e l l e n c e i n e d u c a t i o n
Kyrene Citizens Budget Committee April 3, 2017 Mariposa Elementary School O v e r 1 2 5 y e a r s o f e x c e l l e n c e i n e d u c a t i o n 1 Welcome and Introductions Review of March 27 meeting Reviewed
More informationJune 27, Dear Members of The Joseph Sears School Community,
Dear Members of The Joseph Sears School Community, June 27, 2017 The 2017 School Climate Survey was issued to parents in May as a means of monitoring school climate and systematically collecting parent
More informationBudget Development Update
Budget Development Update Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public comment at Board
More informationTable of Contents Page # Executive Summary 2. District Summary of Finances 10
Three Year Financial Plan 2017-2019 Table of Contents Page # Executive Summary 2 Financial Assumptions Three Year Deficit Reduction Plan 3-5 6 9 District Summary of Finances 10 Available Debt and Liabilities
More informationCentennial School District Budget Message April 19, CENTENNIAL SCHOOL DISTRICT 2017/2018 BUDGET MESSAGE April 19, 2017
CENTENNIAL SCHOOL DISTRICT 2017/2018 BUDGET MESSAGE April 19, 2017 Dr. Paul Coakley Superintendent Rick Larson Budget Officer EXECUTIVE SUMMARY It was the best of times, it was the worst of times so begins
More informationBoard of Education School District 41 Burnaby 2018/2019 Status Quo Operating Budget. April 11, 2018
Board of Education School District 41 Burnaby 2018/2019 Status Quo Operating Budget April 11, 2018 Time Lines 2018/2019 Budget March 14, 2018 Ministry announcement of 2018/2019 Preliminary Operating Grant
More informationClinton Public Schools Proposed Budget. Maryann O Donnell Superintendent of Schools January 29, 2018
Clinton Public Schools 2018-2019 Proposed Budget Maryann O Donnell Superintendent of Schools January 29, 2018 Budget Packet Cover Sheet Mission, Strategic Priorities, & Goals Foundation Skills & Competencies
More information5/4/16. Outcomes. How to create a transparent, collaborative, data-driven community process for long-range financial planning
How to create a transparent, collaborative, data-driven community process for long-range financial planning May 5, 2016 Patricia Magnuson, Executive Director of Finance and Operations Kelly Benusa, Director
More informationBoard Adopted Budget: Summary Presentation
Board Adopted Budget: Summary Presentation Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public
More informationFINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION. 10/30/91 II Financial Reporting. 1 March 2017 II-7 QBE Program Reporting/Budgeting
FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION Date Issued Effective Date Section Title: 10/30/91 10/30/91 II Financial Reporting Revision No. Date Revised Chapter Title: 1 March 2017 II-7
More informationTioga Central Budget Goals
2016-2017 Tioga Central Budget Goals Build a fiscally sound budget that meets the needs of our students so they will be college and career ready Address the long-term fiscal health of the district, taking
More informationHINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20. Operating Budget Proposal from the Administration to the School Committee January 3, 2019
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20 Operating Budget Proposal from the Administration to the School Committee January 3, 2019 BUDGET PROCESS for FY 2020 School Committee meets in a planning
More informationMBUSD Budget Update. February 2, 2011
MBUSD Budget Update February 2, 2011 Assumptions and Outcomes of the Governor s Budget The Governor s Budget assumes that the temporary taxes are extended by the voters for five more years The Budget also
More informationBudget Work Session. September 27, Budget Work Session 9/27/2017 Presented by JoLynn Berge
Budget Work Session September 27, 2017 1 Agenda 1. Impact of HB2242 2. Levies 3. Update to 2017-18 and 2018-19 4. Enrollment and Fall Staffing Adjustments 5. SMART Goal 3 - Program/Operational Information
More informationCommunity Budget Workshop Erin Town Hall March 8, Preliminary School Budget
Community Budget Workshop Erin Town Hall March 8, 2012 Preliminary 2012-13 School Budget Horseheads Central School District 1 Where have we been since 2008? We are in the fourth year of the economic downturn
More informationPhil Frei Director of Business & Finance July 22, 2014
Phil Frei Director of Business & Finance July 22, 2014 Budget Documents for Tonight Line-by-line copies of both revenue and expenditure budgets were distributed tonight and posted on the website. Each
More informationFY 17 Operating Budget
FY 17 Operating Budget March 16, 2016 William Butler, Interim Superintendent Gareth Markwell, Deputy Finance Director Barnstable Public Schools FY 17 Major Highlights Educational services remain consistent
More informationState Education Finance Study Commission. Support Services Subcommittee
State Education Finance Study Commission Support Services Subcommittee 1 Agenda Central Administration Current Proposed Reductions and Phase-Ins School Administration Current Proposed Reductions and Phase-Ins
More information2017/2018 Annual Budget Presentation. April 5, 2017
2017/2018 Annual Budget Presentation April 5, 2017 Operating, Special Purpose and Capital Funds School districts manage financial resources in three funds: Operating Fund Where the main operating expenditures
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 informationCAMPS & CLINICS Table of Contents
CAMPS & CLINICS Table of Contents DISTRICT GUIDELINES.. 2 Guidelines for School Sponsored Events.4 Extracurricular Addenda Agreement W-9 Financial Summary for Camps and Clinics Payroll Expenses 1099 Expenses
More informationand (Revised )
2016-2017 and 2017-2018 (Revised 04.27.17) Athletics 5% Overall Budget Cut $33,355 Services $4,620 $1,320 $2,975 Total Cut $42,270 16/17 Cut $42,270 Additional Budget Cut $45,000 Decreased Budget by $16,000
More informationSuperintendent s Proposed BUDGET Fiscal Year Public Hearing April 8, 2015
Superintendent s Proposed BUDGET Fiscal Year 2015-2016 Public Hearing April 8, 2015 1 Budget Development Teachers & Administrators were asked to make requests that would enhance student learning Administrators
More informationSUPERINTENDENT S BUDGET PRESENTATION
SUPERINTENDENT S 2019-20 BUDGET PRESENTATION Committed to Excellence Every Day February 26, 2019 BALANCING FISCAL REALITY AND A VISION FOR CONTINUOUS IMPROVEMENT Fiscal Climate State economic challenges
More informationScarsdale Public Schools School Budget Study Sessions #1 & #2
Scarsdale Public Schools 2016-17 School Budget Study Sessions #1 & #2 February 8, 2016 Budget Focus for 8 February 2016 Budget Study Session # 1 1. Budget Process & Timeline 2. Affirmations Staffing Recommendations
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 informationMission Public Schools Budget Public Board of Education Meeting June 19, 2012
Budget 2012-2013 Public Board of Education Meeting June 19, 2012 The budget reflects the sources of revenues and the allocation of expenditures to support the School District s mission, goals and objectives
More informationApril 8, Volusia County School Board DeLand Administrative Complex
April 8, 2015 Volusia County School Board DeLand Administrative Complex 1 2 3 4 5 Introductory Statement on Budget Goals and Process -- Mr. James T. Russell, Interim Superintendent Presentation on Academic
More informationM E M O R A N D U M. FY 2017 Approved
Dorothy H. Galo, Ph.D. Superintendent of Schools Item 7.3 HINGHAM PUBLIC SCHOOLS 220 Central Street Hingham, Massachusetts 02043 781-741-1500 VOICE 781-749-7457 FAX dgalo@hinghamschools.org www.hinghamschools.com
More informationClayton County Public Schools Fiscal Year Recommended Budget Table of Contents
Clayton County Public Schools Fiscal Year 2017-2018 Recommended Budget Table of Contents INTRODUCTION SPECIAL REVENUE FUND Executive Summary 1 Federal and State Grants 58 Mission Statement and Guiding
More informationApple Community School District Budgets For All Funds December 10, 2014
Apple Community School District 2014-15 Budgets For All Funds December 10, 2014 Presented by... Michelle Chase Laurie Doner Stasi Mortimore Lena Nemeth Julie Zemnickas District Overview Located in the
More informationKNOX COUNTY SCHOOLS MEMORANDUM. Chair and Members Knox County Board of Education. Dr. James P. McIntyre, Jr. Superintendent. Date: October 11, 2011
KNOX COUNTY SCHOOLS ANDREW JOHNSON BUILDING Dr. James P. McIntyre Jr., Superintendent MEMORANDUM To: From: Chair and Members Knox County Board of Education Dr. James P. McIntyre, Jr. Superintendent Date:
More informationProposed Budget. S u p e r i n t e n d e n t o f S c h o o l s F e b r u a r y 13, 2013
2013-14 Proposed Budget b y Sharon L. Contreras S u p e r i n t e n d e n t o f S c h o o l s F e b r u a r y 13, 2013 Agenda 2 I. Governor s Executive Budget Proposal II. 2013-14 Proposed Revenue III.
More informationThird Draft Budget March 5, 2019
2019-2020 Third Draft Budget March 5, 2019 Overarching Goals Develop a fiscally responsible budget that the community will support Develop a budget that does not exceed the legal tax levy limit Continue
More informationBerkeley Heights Public Schools. Budget Presenta-on for the School Year
Berkeley Heights Public Schools Budget Presenta-on for the 2015-2016 School Year Berkeley Heights Public Schools Mission Statement The BHPS district will provide a world class, whole child education that
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 informationQUESTION/ANSWER SHEET
Winchester School District Deliberative Session February 8, 2018, 7:00 P.M. School Gymnasium Winchester Deliberative Session Question/Answer Why do line items in the School Budget change after the budget
More informationWhat Matters Most? A Community Forum to Discuss School District Funding Priorities
What Matters Most? A Community Forum to Discuss School District Funding Priorities Presented By: The Washoe County School District Board of Trustees and District Staff Agenda Trustee Welcome Overview of
More informationBoard of Education of Charles County. Fiscal Year 2020 Superintendent s Proposed Operating Budget
Board of Education of Charles County Fiscal Year 2020 Superintendent s Proposed Operating Budget 1 OBJECTIVES Student Achievement Compensation Financial Support Student Achievement Maintain core programs
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 informationFY 2018 Proposed Budget Approach
FY 2018 Proposed Budget Approach VA Code 22.1-92 it is the duty of the division superintendent to estimate the amount of money deemed to be needed during the next fiscal year for the support of the public
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 informationVOLUSIA COUNTY SCHOOL DISTRICT. DeLand Administrative Complex Board Room 9:00 am to 12:00 pm
VOLUSIA COUNTY SCHOOL DISTRICT DeLand Administrative Complex Board Room 9:00 am to 12:00 pm AGENDA Goal: Protect student instructional programs, services and activities and class size requirements from
More informationSchool Year Budget Planning BUDGET FORUM #2
2018-2019 School Year Budget Planning BUDGET FORUM #2 Administration Building August 1, 2018 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Questions & Comments Next Steps
More informationHINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee January 5, 2017
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18 Operating Budget Proposal from the Administration to the School Committee January 5, 2017 BUDGET PROCESS for FY 2018 School Committee meets in a planning
More informationThe Affordable Care Act (ACA) Shared Responsibility Mandate
1 The Affordable Care Act (ACA) Shared Responsibility Mandate 2 Shared Responsibility Mandate If employer offers healthcare coverage, then Must be offered to essentially all full-time employees Must be
More informationFY 17 School Budget Update Finance Committee Meeting April 13, 2016
FY17 Budget Drivers for Preliminary Modified Level Services Budget as of April 13, 2016 Modified Level Services Budget % FY17 Preliminary Revised Budget 28,665,689 FY16 Final Budget 27,495,074 Increase
More informationHARTLAND-LAKESIDE JT. #3 SCHOOL DISTRICT
HARTLAND-LAKESIDE JT. #3 SCHOOL DISTRICT 2016-2017 BUDGET OCTOBER 2016 1 TABLE OF CONTENTS TOPICS PAGE Hartland-Lakeside School District Leadership... 3 Budget Development Process... 4 6 Fund Balance...
More informationCHENANGO VALLEY CENTRAL SCHOOL DISTRICT PROPOSED BUDGET
Board of Education District Administration Business Office & Finance Central Services Supervision/ Curriculum Development Employee Benefits CHENANGO VALLEY CENTRAL SCHOOL DISTRICT 2010-2011 PROPOSED BUDGET
More informationCommunity Budget Workshop Broad Street School April 4, Preliminary School Budget
Community Budget Workshop Broad Street School April 4, 2012 Preliminary 2012-13 School Budget Horseheads Central School District 1 Where have we been since 2008? We are in the fourth year of the economic
More informationAnnual Meeting
1 FOX POINT-BAYSIDE SCHOOL DISTRICT Annual Meeting Budget Hearing September 21,2015 Board of Education Mission Statement Our mission is to prepare all children to flourish as compassionate, engaged, and
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 informationBOUND BROOK SCHOOL DISTRICT BUDGET Planning For Our Success
BOUND BROOK SCHOOL DISTRICT BUDGET 2017-2018 Planning For Our Success Overall Budget Goals Keep Instructional Programs Keep or reduce classes sizes Continue Instructional Improvement Continue Curriculum
More informationMOUNT SINAI UNION FREE SCHOOL DISTRICT
MOUNT SINAI UNION FREE SCHOOL DISTRICT 2013-2014 PROPOSED BUDGET Budget Vote/Board Member Election Tuesday, May 21-6:00 a.m. to 9:00 p.m. - Elementary School PROPOSED BUDGET DOES NOT EXCEED TAX CAP BUDGET
More informationProposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence
2012 2013 Proposed Budget (Revised Draft as of) April 12, 2012 Balancing Economic Realities with Maintaining Quality and Excellence www.greenville.k12.ny.us Board of Education Meeting Schedule for Budget
More informationSchool Board Workshop. April 5, 2011
School Board Workshop April 5, 2011 Capital Reduction: The 2011-12 Crunch 2011-12 (in millions) REVENUES Local Optional Millage Levy $ 316.2 Debt Proceeds 0 Other Revenues 30.9 TOTAL REVENUE $ 347.1 APPROPRIATIONS
More informationAtlanta Public Schools Board of Education Budget Commission. September 20, 2018
Atlanta Public Schools Board of Education Budget Commission September 20, 2018 1 Agenda FY2020 Budget Timeline Anticipated Challenges for FY2020 FY2020 Resource and Expenditure Parameters 2 Goals To align
More informationTuckahoe Union Free School District Initial Budget Overview
Board of Education Meeting March 16, 2017 Preparing Every Student for Excellence Budget Goals Aligned w/strategic Plan Implement a new teacher leadership model to support the implementation and sustainability
More information