NORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY

Size: px
Start display at page:

Download "NORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY"

Transcription

1 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 fund are primarily from state funds, special maintenance and operations levy funds, federal funds and fees. These revenues are used for financing the current day to day operations of the school district such as our instructional programs for students, food services, maintenance and pupil transportation. Expenditures include salary and benefits costs, and non-labor costs such as supplies and instructional materials, utilities, fuel, insurance and printing costs. ASSOCIATED STUDENT BODY FUND (ASB) This fund accounts for the student extracurricular activities in each school. The revenues are generated, in part, by fees from students and nonstudents attending any optional noncredit extracurricular event of the district. Although the ASB fund is under the control of the Board of Directors, each school s student body prepares and submits a revenue and expenditure plan for Board approval. CAPITAL PROJECTS FUND Provides for acquisition of lands or buildings, major modernization of buildings and other property such as fields, and acquisition of equipment, including technology systems. Capital funds may also be used for energy audits and related upgrades. The Capital Projects Fund is generally financed from the proceeds from the sale of bonds, state matching revenues, lease or sale of surplus real property, interest earnings and special levies. TRANSPORTATION VEHICLE FUND Accounts for the purchase or major repair of pupil transportation equipment. The Transportation Vehicle Fund is generally financed by state reimbursement to school districts for depreciation of approved pupil transportation equipment. DEBT SERVICE FUND Provides for the redemption and payment of interest on bonds. Each year an amount is levied which provides for redemption of bonds currently due, interest payments on bonds outstanding, and related costs.

2 BUDGET SUMMARY POINTS GENERAL FUND Enrollment Budget District served 21,343 Running Start Re-engagement/Open Doors Staffing (FTE) (All funds): Certificated Classified Budgeted staffing 1,410.3 FTE FTE Revenues: Provides for $273.7 million of revenues which include the following changes this year: Legislative increases including: o I-732 COLA of 2.3%, and pension and medical increases for state funded positions; o Improved class size funding formulas for grades K-3; o Increased funding for LAP, TBIP and Highly Capable programs; Increased funds for enrollment growth and the final transition to full-day kindergarten for all students; Increased levy collection; Elimination of before school music fee; Diverted Capital Projects interest and qualified bond interest credit; Transferred capital funding for tech training, certain software licensing and rental/lease income; Decreased federal funding for the Title I program; Addition of Head Start Program Expenditures: Provides for $276.9 million of expenditure costs which include: Operating costs of North Creek High School; Head Start program for preschool students; Collective Bargaining Agreements including wage increases and staffing additions; I-732 COLA and pension and medical increases; Staffing increases due to enrollment growth and grade reconfiguration; Additional support for large schools; Curriculum adoptions; Capacity for grant activity and contingent positions for increased enrollment; Increased EAP and AAP classrooms; Increased liability insurance premiums; Election Fees (November 2017 board election and February 2018 levy election); Increased contingency for transportation positions

3 Fund Balance Initial projections are that the district will begin the school year with a total fund balance just under 23 million. The projected ending fund balance for is $19.8 million. This budget provides capacity to spend the balance of the fund balance, if needed, that is assigned for North Creek High School start up and grade reconfiguration costs ($1.35M). This budget complies with Board Policy No meeting the minimum fund balance targets. CAPITAL PROJECTS FUND Provides for expenditures of $106.8 million for: Funding for Maltby and Skyview site planning, including mitigation costs; Funding for property/land acquisition; Building improvement projects including roofing, HVAC, and flooring replacements; Short term moves to address growth in northern corridor including additional portables; Upgrades to technology networks and systems; Upgrades to security systems DEBT SERVICE FUND Provides for payment of $ million of outstanding principal and interest. TRANSPORTATION VEHICLE FUND Provides for $950,000 for acquisition of up to 8 new buses. ASSOCIATED STUDENT BODY FUND Provides $4.959 million for student activities and athletics at all schools.

4 22,000 Basic Education Annualized Average FTE Enrollment ( Through Actual; Estimated; Budgeted) 5.00% 21, % 21,000 20, % 3.00% 20,000 19,500 19, % 2.33% 1.09% 2.26% 1.73% 20, % 21, % 1.00% 18,500 18,000 17,500 19, % 19, % -1.55% -0.56% -0.32% 18,578 19,011 19,219 19,653 19, % -1.00% 17,000 18,802 18,511 18,408 18, % 16, Est Budget -3.00% FTE Enrollment % Yearly Growth/(Decline)

5 WHERE DOES THE MONEY COME FROM? Northshore School District Budgeted Revenues Local Nontax 4.62% Total State, General Purpose 57.36% Taxes 18.62% Other 1.95% Total Federal, Special Purpose 5.03% Total State, Special Purpose 12.42% State General Purpose - The largest portion (57.36%) of the Northshore School District s General Fund Revenue comes directly from the state in the form of apportionment. The amount of apportionment is driven by the number of full-time equivalent (FTE) students in the district, and a series of other formulas driven by both the number of FTE and rates set by the legislature. Taxes 18.62% of the budgeted revenue comes from the local Supplemental Educational Maintenance and Operations Levy. The levy amount is capped by the legislature and must be approved by the voters at a special election. State Special Purpose Funds - The third-largest source of funds (12.42%) comes from the state as categorical funding for programs such as Special Education, Transitional Bilingual, Pupil Transportation, Learning Assistance Program, and Highly Capable. This revenue is received for specific programs and is not available for other purposes. Federal Funds - Federal funds comprise 5.03% of budgeted revenues. Federal Funds include special education, nutrition services, and Title I (Disadvantaged). Local Nontax 4.62% of revenue is generated through local sources such as meal sales, preschool and pre-kindergarten programs, and rental of district facilities, investment earnings and donations. Other School Districts, Other Agencies and Associations, and Other Financing Sources 1.95% of budgeted revenues are comprised of grants or reimbursement for services from other local governments and state agencies (excluding OSPI), transfers and sale of surplus equipment.

6 Northshore School District Revenue Budget Comparison Description Budget Budget Difference Local Taxes 1100 Local Property Taxes 49,926,460 50,978,009 $ 1,051, Timber Excise Tax $ (49) Taxes 49,927,001 50,978,501 $ 1,051,500 Local Nontax 2100 Tuitions and Fees 474, ,950 $ 43, Pay for Participation Fees 655, ,000 $ (155,000) 2173 Summer School Tuition & Fees 50,000 60,000 $ 10, Sales of Goods, Supplies, Serv, Unassg 50,000 60,000 $ 10, Other Community Services 147, ,000 $ (7,000) 2298 Food Services 4,030,000 4,526,000 $ 496, Investment Earnings 120, ,000 $ 180, Capital Projects Redirected Interest 200, ,000 $ 200, Gifts and Donations 3,000,000 5,000,000 $ 2,000, Rentals 790, ,000 $ 160, Local Nontax, Unassigned 201, ,627 $ (152) Local Nontax 9,717,961 12,655,577 $ 2,937,616 State, General Purpose 3100 Apportionment 133,167, ,918,251 $ 17,750, Spec Ed, Gen'l Apportionment 3,862,974 4,204,555 $ 341, State, Other General Purpose 682, ,065 $ 52,665 Total State, General Purpose 137,713, ,857,871 $ 18,144,501 State, Special Purpose 4121 Special Education 16,195,460 18,390,293 $ 2,194, Spec Ed, Infants & Toddlers 1,237,360 1,471,575 $ 234, Learning Assistance 1,639,083 1,666,366 $ 27, State Institutions & Centers 114, ,300 $ Special and Pilot Programs 983,560 1,098,560 $ 115, Transitional Bilingual 1,756,324 2,143,285 $ 386, Highly Capable 220, ,181 $ 17, School Food Services 35,960 38,680 $ 2, Transportation - Operations 8,000,000 8,275,000 $ 275,000 Total State, Special Purpose 30,182,411 33,436,240 $ 3,253,829

7 Description Budget Budget Difference Federal, General Purpose 5500 Federal Forests 10,000 8,500 $ (1,500) 5600 Qualified Bond Interest Credit 1,483,995 1,480,811 $ (3,184) Total Federal, General Purpose 1,493,995 1,489,311 $ (4,684) Federal, Special Purpose 6124 Special Education, Supplemental 4,446,455 4,981,745 $ 535, Secondary Vocational Education 74,700 74,700 $ Disadvantaged 1,450, ,682 $ (827,794) 6152 Title II 344, ,392 $ (22,586) 6157 Institutions, Neglected & Delinquent 12,520 12,200 $ (320) 6164 Limited English Proficiency 181, ,006 $ 24, School Food Services 1,698,000 1,696,000 $ (2,000) 6200 Direct Special Purpose Grants 2,000,000 5,000,000 $ 3,000, Head Start - 400,000 $ 400, USDA Commodities 450, ,000 $ 10,000 Total Federal, Special Purpose 10,658,262 13,747,500 $ 3,089,238 Revenues From Other School Districts 7100 Program Participation, Unassigned 257, ,000 $ 18, Other District, Support Services 50,000 90,000 $ 40,000 Total From Other School Districts 307, ,000 $ 58,000 Revenues From Other Agencies And Associations 8189 Community Services-Other Entity 200, ,000 $ Private Foundations - - $ - Total Other Agencies and Associations 200, ,000 $ - Other Financing Sources 9900 Transfers 2,800,000 3,270,000 $ 470,000 Total Other Financing Sources 2,800,000 3,270,000 $ 470,000 Total Revenues 243,000, ,700,000 30,700,000

8 Teaching and Teaching Support - The State defines this category as activities that deal directly with or aid in the teaching of students or improving the quality of teaching, such as professional development. These are the activities of teachers and others who provide classroom support, learning resources/libraries, guidance and counseling, pupil management and safety (including attendance) and health/related services. Administration - Administration is comprised of both building administration (principals and supporting clerical staff) and central administration. Central administration consists of the Board of Directors, Superintendent s Office, Business Office, Human Resources, Public Relations and overall leadership for the instructional programs. Costs incurred in these departments benefit all schools, such as the cost of establishing district-wide policies and procedures, payroll processing, communication with parents and the public, and employment services. Support Services - Support Service functions include pupil transportation, school food services, maintenance and operation of buildings, property and casualty insurance, technology, printing, warehousing, grounds, building and property security, and utilities.

9 Budget Comparison by Activity of Expenditure Sorted Numerically Description Actual Budget Budget Difference 11 Board Of Directors 383, , ,150 $ 135, Superintendent's Office 961, , ,557 $ (74,951) 13 Business Office 2,036,793 2,106,303 2,263,976 $ 157, Human Resources 1,879,723 2,115,261 2,201,257 $ 85, Public Relations 594, , ,002 $ (76,039) 21 Supervision - Instruction 5,218,562 5,420,679 6,170,686 $ 750, Learning Resources 4,238,633 4,301,270 4,470,906 $ 169, Principals 13,194,402 14,462,441 15,576,577 $ 1,114, Guidance and Counseling 4,678,740 4,732,588 6,126,474 $ 1,393, Pupil Management & Safety 1,295,157 1,488,414 2,083,687 $ 595, Health Services 10,602,301 11,676,161 13,103,496 $ 1,427, Teaching 131,706, ,037, ,755,570 $ 21,717, Extracurricular 4,430,088 4,055,413 4,734,128 $ 678, Payments To School Districts 184, , ,000 $ 18, Instructional Professional Dev 4,207,385 6,269,735 6,103,550 $ (166,185) 32 Instructional Technology 420, , ,701 $ 22, Curriculum 2,527,128 1,541,393 2,083,235 $ 541, Supervision - Food Services 525, , ,414 $ 31, Food 2,723,130 2,713,000 2,821,000 $ 108, Food Service Operations 2,808,511 3,040,445 3,433,485 $ 393, Transfers-Food Service (91,054) (94,800) (79,100) $ 15, Supervision - Transportation 740, , ,131 $ 51, Operation of Buses 6,364,119 7,462,851 8,678,127 $ 1,215, Maintenance-Buses 1,266, ,706 1,213,596 $ 226, Insurance - Transportation 109, , ,353 $ 14, Transportation Transfers (531,510) (342,887) (533,574) $ (190,687) 61 Supervision of Buildings 817, , ,161 $ 34, Grounds Care 1,012, ,118 1,088,696 $ 141, Operation of Buildings 6,966,832 7,232,650 7,887,514 $ 654, Maintenance of Buildings 2,342,226 2,201,279 2,435,519 $ 234, Utilities 4,463,107 4,646,477 4,842,963 $ 196, Building Security 500, , ,291 $ 2, Insurance 1,260,723 1,283,978 1,582,535 $ 298, Information Systems 3,390,898 3,001,361 3,507,118 $ 505, Printing 372, , ,022 $ 50, Warehousing & Distribution 424, , ,482 $ 17, Motor Pool 9,718 18,230 17,396 $ (834) 91 Public Activities 357, , ,919 $ 6,625 Total $ 224,393, ,400, ,900,000 $ 32,500,000

10 What is the Cost to Educate a Student for One Day? Note: These costs are calculated on the basis of averaging across all students in the school district whether they actually utilize a service or participate in a program such as Transportation or Food Services. $70.70 $276,900,000 General Fund Expenditure Budget 21,758 full-time equivalent students 180 school days = $70.70 (daily cost of one student) Broken down: $44.34 Teaching Activities Teachers, classroom paraprofessionals, instructional materials and all extracurricular activities (e.g. coaching and activity advisors). $8.77 Teaching Support Professional development, library services, guidance and counseling, pupil management and safety, psychology, speech and hearing services and health services. $4.88 Building Operations - Operation and maintenance of facilities, grounds, utilities, security and insurance. $3.98 Building Administration - The cost of principals and their support staff. $3.17 Central Supervision - District-wide administration (e.g. curriculum, special education, career and technical education, personnel and business services, public information, and legal services). $2.63 Transportation - The cost of operating and maintaining buses (e.g. drivers, mechanics, fuel, parts and vehicle insurance). $1.72 Food Services - Food, supplies, personnel and operational costs of the food services program. $1.21 Other Support Activities - Cost of data processing, printing, warehousing and distribution and public activities.

BUDGET REPORT Sequim School District

BUDGET REPORT Sequim School District 2017-18 BUDGET REPORT Sequim School District CONTENTS Page GENERAL FUND Enrollment History 1 Summary of Budget 2 Revenues 3-5 Expenditures: Expenditures By Program 6 Expenditures By Activity 7 Expenditures

More information

NORTH KITSAP SCHOOL DISTRICT BUDGET SUMMARY FY A Great Place to Live & Learn

NORTH KITSAP SCHOOL DISTRICT BUDGET SUMMARY FY A Great Place to Live & Learn BUDGET SUMMARY FY 2013-14 A Great Place to Live & Learn TABLE OF CONTENTS Contents Introduction to Funds & Budget Review 1 Financial Summary 4 Summary of Funds Enrollment Summary Levy Summary Staffing

More information

Ferndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund

Ferndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund Ferndale School District #502 Business and Support Services 2018-19 Budget Summary Citizens' Budget General Fund 7/31/2018 Prepared by: Mark Deebach, Assistant Superintendent for Business & Support Services

More information

Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015

Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review

More information

Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015

Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review

More information

BUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence

BUDGET 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 information

Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 0 0 5,543,050-24,512, ,000- Fund Summary Page

Excess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 0 0 5,543,050-24,512, ,000- Fund Summary Page BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2003-2004 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues

More information

LACENTER SCHOOL DISTRICT No. 101 RUN NOV 02, 10:26 BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR

LACENTER SCHOOL DISTRICT No. 101 RUN NOV 02, 10:26 BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2006-2007 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues

More information

CHAPTER I: BUDGET DOCUMENT CONTENTS

CHAPTER I: BUDGET DOCUMENT CONTENTS CHAPTER I: BUDGET DOCUMENT CONTENTS SECTION PAGE(S) Budget Document Intro 1 Budget Calendar 1 1 Resolution of Fixing and Adopting the Budget 2 1 Frequently Asked Questions With Answers 3 1 2 Form F-195

More information

Lake Chelan School District No.129 BUDGET AND EXCESS LEVY SUMMARY. Associated Student Body Fund. Debt Service 3,161,548

Lake Chelan School District No.129 BUDGET AND EXCESS LEVY SUMMARY. Associated Student Body Fund. Debt Service 3,161,548 FY 216-217 Run: 7/12/216 4:23:19 PM BUDGET AND EXCESS LEVY SUMMARY General Fund Associated Student Body Fund Debt Service Fund Capital Projects Fund Transportation Vehicle Fund SECTION A: BUDGET SUMMARY

More information

Monica Hunsaker, Director of Finance, Business & Operations

Monica Hunsaker, Director of Finance, Business & Operations Business Office 18360 Caldart Avenue NE Poulsbo, WA 98370 TO: FROM: Patty Page, Superintendent Monica Hunsaker, Director of Finance, Business & Operations DATE: June 19, 2014 SUBJECT: 2014-15 Preliminary

More information

SUMNER SCHOOL DISTRICT BUDGET

SUMNER SCHOOL DISTRICT BUDGET SUMNER SCHOOL DISTRICT BUDGET PUBLIC HEARING July 20, 2016 ADOPTION August 17, 2016 BY THE SUMNER SCHOOL DISTRICT BOARD OF DIRECTORS Erin Markquart, President Deb Norris, Vice President Paul Williams,

More information

F-195 TABLE OF CONTENTS. Fiscal Year

F-195 TABLE OF CONTENTS. Fiscal Year F-195 TABLE OF CONTENTS Fiscal Year 213-214 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

August 2014 Financial Statements

August 2014 Financial Statements August 2014 Financial Statements Key Messages The attached August 2014 Financial Statements are presented for your information. Key messages about these statements are: The 2013-14 year-end General Fund

More information

Tacoma School District #10

Tacoma School District #10 Tacoma School District #1 Budgeting by Priorities Academic Excellence Early Learning Safety Partnerships Support Services 217-218 Budget F-195 Pierce County Test F-195 TABLE OF CONTENTS Fiscal Year 217-218

More information

F-195 TABLE OF CONTENTS. Fiscal Year

F-195 TABLE OF CONTENTS. Fiscal Year F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

Oakville School District No.400 CERTIFICATION

Oakville School District No.400 CERTIFICATION Oakville School District No.4 F-195 BUDGET Run: 12/13/217 3:16:14 PM CERTIFICATION As Secretary to the Board of Directors of Oakville School District School District No. 4 of Grays Harbor County, I do

More information

Background Legislative Session General Fund Budget MSOC Disclosure Associated Student Body Fund Budget Capital Projects Fund Budget Debt Service Fund

Background Legislative Session General Fund Budget MSOC Disclosure Associated Student Body Fund Budget Capital Projects Fund Budget Debt Service Fund June 26, 2017 Background Legislative Session General Fund Budget MSOC Disclosure Associated Student Body Fund Budget Capital Projects Fund Budget Debt Service Fund Budget Transportation Vehicle Fund Budget

More information

F-195 TABLE OF CONTENTS. Fiscal Year

F-195 TABLE OF CONTENTS. Fiscal Year F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

Granite Falls School District No.332 CERTIFICATION

Granite Falls School District No.332 CERTIFICATION F-195 BUDGET Run: 11/3/217 8:21:27 AM CERTIFICATION As Secretary to the Board of Directors of Granite Falls School District School District No. 332 of Snohomish County, I do hereby certify that the Board

More information

Draft: Final Amounts Pending Board Adoption

Draft: Final Amounts Pending Board Adoption F-195 TABLE OF CONTENTS Fiscal Year 212-213 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

LAMONT SCHOOL DISTRICT No. 264 RUN OCT 04, 11:56 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

LAMONT SCHOOL DISTRICT No. 264 RUN OCT 04, 11:56 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION F-195 BUDGET FOR FISCAL YEAR 2004-2005 CERTIFICATION As Secretary to the Board of Directors of LAMONT School District No. 264 of WHITMAN County, I do hereby certify that the Board of Directors, at a public

More information

Supplemental Data Building the Future

Supplemental Data Building the Future Supplemental Data Building the Future Supplemental data includes financial statements and schedules not required by the Governmental Accounting Standard Board (GASB), nor a part of the basic financial

More information

December 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents. Page No. 1. Combined Balance Sheet 1

December 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents. Page No. 1. Combined Balance Sheet 1 Puyallup School District December 2012 Financial Statements Key Messages The attached December 31, 2012 Financial Statements are presented for your information. Key messages about these statements are:

More information

F-195 TABLE OF CONTENTS. Fiscal Year

F-195 TABLE OF CONTENTS. Fiscal Year F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of

More information

November 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents

November 2012 Financial Statements. Puyallup School District. Key Messages. Table of Contents Puyallup School District November 2012 Financial Statements Key Messages The attached November 30, 2012 Financial Statements are presented for your information. Key messages about these statements are:

More information

REPORT F196 CONCRETE SCHOOL DISTRICT NO. 011 F-196 Annual Financial Statements For Fiscal Year CERTIFICATION

REPORT F196 CONCRETE SCHOOL DISTRICT NO. 011 F-196 Annual Financial Statements For Fiscal Year CERTIFICATION F-196 Annual Financial Statements For Fiscal Year 2003-2004 CERTIFICATION The Annual Financial Statements (Report F-196) for CONCRETE School District No. 011 of SKAGIT County for the fiscal year ended

More information

F-196 ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEAR CERTIFICATION

F-196 ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEAR CERTIFICATION LAKE CHELAN SCHOOL DISTRICT NO. 129 F-196 ANNUAL FINANCIAL STATEMENTS FOR FISCAL YEAR 2013-2014 RUN: 11/18/2014 10:28:10 AM CERTIFICATION The Annual Financial Statements (Report F-196) for of Chelan County

More information

La Center School District No.101 CERTIFICATION

La Center School District No.101 CERTIFICATION La Center School District No.11 F-195 BUDGET Run: 11/5/218 1:3:54 PM CERTIFICATION As Secretary to the Board of Directors of La Center School District School District No. 11 of Clark County, I do hereby

More information

Administrative Budgeting and Financial Reporting. Handbook of Policies and Procedures for Public School Districts

Administrative Budgeting and Financial Reporting. Handbook of Policies and Procedures for Public School Districts Administrative Budgeting and Financial Reporting Handbook of Policies and Procedures for Public School Districts Dr. Terry Bergeson State Superintendent of Public Instruction May 2008 Office of Superintendent

More information

Budget Summary August 22, 2013

Budget Summary August 22, 2013 2013-14 Budget Summary August 22, 2013 0 Introduction This document summarizes Tumwater School District s budget for the 2013-14 school year (September 1, 2013 through August 31, 2014). A public hearing

More information

Adopted Budget Budget Office 200 North Bernard Street Spokane, WA

Adopted Budget Budget Office 200 North Bernard Street Spokane, WA Adopted Budget 217-218 Budget Office 2 North Bernard Street Spokane, WA 9921-282 www.spokaneschools.org Board of Directors Deana M. Brower, President DeanaBrower@spokaneschools.org Term expires November

More information

TABLE OF CONTENTS For Fiscal Year

TABLE OF CONTENTS For Fiscal Year F-195 BUDGET FOR FISCAL YEAR 2006-2007 CERTIFICATION As Secretary to the Board of Directors of NORTH KITSAP School District No. 400 of KITSAP County, I do hereby certify that the Board of Directors, at

More information

VASHON ISLAND SCHOOL DISTRICT No Fiscal Year-End Report & F

VASHON ISLAND SCHOOL DISTRICT No Fiscal Year-End Report & F VASHON ISLAND SCHOOL DISTRICT No. 402 Fiscal Year-End Report & F-196 2013-2014 To equip every student to engage, thrive, and contribute within an ever-changing world. Presented to the Vashon Island School

More information

Citizen s Guide to the District s Budget

Citizen s Guide to the District s Budget 2013 14 Citizen s Guide to the District s Budget Edmonds School District No. 15 20420 68th Avenue West Lynnwood, Washington 98036-7400 www.edmonds.wednet.edu BOARD OF DIRECTORS Susan Phillips, President

More information

CERTIFICATION. Approved: School District Superintendent or Authorized Official Date. Reviewed: ESD Superintendent or Authorized Official Date

CERTIFICATION. Approved: School District Superintendent or Authorized Official Date. Reviewed: ESD Superintendent or Authorized Official Date F-196 Annual Financial Statements For Fiscal Year 2007-2008 CERTIFICATION The Annual Financial Statements (Report F-196) for BENGE School District No. 122 of ADAMS County for the fiscal year ended August

More information

ENROLLMENT AND STAFF COUNTS. A. FTE ENROLLMENT COUNTS (calculate to two decimal places)

ENROLLMENT AND STAFF COUNTS. A. FTE ENROLLMENT COUNTS (calculate to two decimal places) Brinnon School District (2018-2019 Budget) ENROLLMENT AND STAFF COUNTS A. FTE ENROLLMENT COUNTS (calculate to two decimal places) 1. Kindergarten 7.00 8.00 8.00 8.00 2. Grade 1 7.00 8.00 8.00 8.00 3. Grade

More information

BUDGET ADOPTION. PRESENTATION: AUGUST 15, 2018 Mount Vernon School District No. 320

BUDGET ADOPTION. PRESENTATION: AUGUST 15, 2018 Mount Vernon School District No. 320 2018-19 BUDGET ADOPTION PRESENTATION: AUGUST 15, 2018 Mount Vernon School District No. 320 BUDGET DEVELOPMENT PROCESS Enrollment Projections Employees add current employees and adjust for class size Identify

More information

CLEAR CREEK INDEPENDENT SCHOOL DISTRICT ANNUAL BUDGET

CLEAR CREEK INDEPENDENT SCHOOL DISTRICT ANNUAL BUDGET CLEAR CREEK INDEPENDENT SCHOOL DISTRICT ANNUAL BUDGET 2018-2019 2 4 2 5 E A S T M A I N S T R E E T L E AG U E C I T Y, T X 7 7 5 7 3 W W W.CC I S D. N E T Greg Smith, Ph.D. Superintendent 2425 East Main

More information

FY20 School District Budget EXECUTIVE SUMMARY

FY20 School District Budget EXECUTIVE SUMMARY FY20 School District Budget EXECUTIVE SUMMARY Purpose: To hold a public hearing and receive tentative approval of the FY20 Budget. The School Board began its budget process in November 2018 at which time

More information

Community Budget Forum

Community Budget Forum Community Budget Forum June 2, 2014 Garfield Elementary www.spokaneschools.org Agenda Welcome and Introductions Budget Information Presentation Next Steps 2 Budget Planning Calendar 2014-2015 October 16

More information

KUNA JOINT SCHOOL DISTRICT 3

KUNA JOINT SCHOOL DISTRICT 3 KUNA JOINT SCHOOL DISTRICT 3 Final Board Presentation Estimated Carryforward and Requested Budget for 2017-18 and 2018-19 June 12, 2018 Presented by: Adam Bell DEFINITION OF FUNDS The District used the

More information

Annual Financial Report

Annual Financial Report Tumwater School District No. 33 2010-11 Annual Financial Report Fiscal Year Ending August 31, 2011 Board of Directors Jay Wood President Bob Barclift Janine Ward Rita Luce Chris Reykdal Superintendent

More information

ADOPTED BUDGET

ADOPTED 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 information

Budget study session. April 26,2018

Budget study session. April 26,2018 2018 2019 Budget study session April 26,2018 Agenda Budget basics HB2242 and SB 6362 McCleary Fixes Budget Goals and Options OSPI Multi year tool projections Post levy passage adjustments Questions 2 What

More information

Yelm School District No F-196 Annual Financial Statements

Yelm School District No F-196 Annual Financial Statements COUNTY: 34 F-196 Annual Financial Statements Thurston Fiscal Year 2016-2017 RUN: 1/11/2018 1:43:31 PM ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2017-All s Statement

More information

REPORT F196 Yakima School District No. 007 E.S.D. 105 F-196 Annual Financial Statements RUN: 1/14/2016 2:14:45 PM

REPORT F196 Yakima School District No. 007 E.S.D. 105 F-196 Annual Financial Statements RUN: 1/14/2016 2:14:45 PM REPORT F196 Yakima School District No. 007 E.S.D. 105 F-196 Annual Financial Statements RUN: 1/14/2016 2:14:45 PM COUNTY: 39 Yakima Fiscal Year 2014-2015 ANNUAL FINANCIAL STATEMENTS Certification Page

More information

White River School District No. 416

White River School District No. 416 RUN: 12/10/2015 12:31:09 PM E.S.D. 121 F-196 Annual Financial Statements COUNTY: 27 Pierce Fiscal Year 2014-2015 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2015-All s

More information

LAMONT SCHOOL DISTRICT No. 264 RUN DEC 04, 15:45 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

LAMONT SCHOOL DISTRICT No. 264 RUN DEC 04, 15:45 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION F-195 BUDGET FOR FISCAL YEAR 2008-2009 CERTIFICATION As Secretary to the Board of Directors of LAMONT School District No. 264 of WHITMAN County, I do hereby certify that the Board of Directors, at a public

More information

North Kitsap School District No. 400

North Kitsap School District No. 400 RUN: 12/30/2014 2:39:38 PM E.S.D. 114 F-196 Annual Financial Statements COUNTY: 18 Kitsap Fiscal Year 2013-2014 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2014-All s

More information

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Budget 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 information

Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS

Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS Maine School Administrative District No. 1 Castle Hill * Chapman * Mapleton * Presque Isle * Westfield BUDGET PROPOSAL OF THE BOARD OF DIRECTORS July 1, 2018 to June 30, 2019 5/16/2018 REVENUE SUMMARY

More information

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Budget 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 information

Valley School District No. 070

Valley School District No. 070 RUN: 12/12/2016 10:37:39 AM E.S.D. 101 F-196 Annual Financial Statements COUNTY: 33 Stevens Fiscal Year 2015-2016 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2016-All

More information

General Fund Comparison for the fiscal period ended July 31, 2013 July 31, 2014 Higher/(lower)

General Fund Comparison for the fiscal period ended July 31, 2013 July 31, 2014 Higher/(lower) Rosalind Medina Chief Financial Officer p: 253-571-121 f: 253-571-182 rmedina@tacoma.k12.wa.us tacomaschools.org Date: August 18, 214 To: From: Subject: Board of Directors Rosalind Medina, Chief Financial

More information

General Fund Comparison for the fiscal period ended April 30, 2013 April 30, 2014 Higher/(lower)

General Fund Comparison for the fiscal period ended April 30, 2013 April 30, 2014 Higher/(lower) Rosalind Medina Chief Financial Officer p: 253-571-121 f: 253-571-182 rmedina@tacoma.k12.wa.us tacomaschools.org Date: May 15, 214 To: From: Subject: Board of Directors Rosalind Medina, Chief Financial

More information

Park City School District

Park City School District The General Fund Current as of: June 15, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 39,264,755 $ 43,637,528 $ 4,372,773 11% State Sources 2,829,958

More information

Peninsula School District

Peninsula School District 2015-2016 Adoption All Funds Board Meeting August 13, 2015 2015-2016 General Fund The General Fund is where the day-to-day operations of the district take place in providing educational programs to students.

More information

Park City School District

Park City School District The General Fund Current as of: May 30, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources 2,829,958 2,723,896

More information

DOUGLASS UNIFIED SCHOOL DISTRICT NO. 396

DOUGLASS 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 information

Vashon Island School District No. 402

Vashon Island School District No. 402 RUN: 1/10/2017 11:31:50 AM E.S.D. 121 F-196 Annual Financial Statements COUNTY: 17 King Fiscal Year 2015-2016 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2016-All s Statement

More information

FEDERAL WAY SCHOOL DISTRICT No. 210 RUN DEC 04, 15:16 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

FEDERAL WAY SCHOOL DISTRICT No. 210 RUN DEC 04, 15:16 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION F-195 BUDGET FOR FISCAL YEAR 2008-2009 CERTIFICATION As Secretary to the Board of Directors of FEDERAL WAY School District No. 210 of KING County, I do hereby certify that the Board of Directors, at a

More information

Sultan School District No. 311

Sultan School District No. 311 RUN: 1/14/2016 1:39:18 PM E.S.D. 189 F-196 Annual Financial Statements COUNTY: 31 Snohomish Fiscal Year 2014-2015 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2015-All

More information

CHAPTER 2 Budgeting. Accounting Manual for Public School Districts. Chapter 2 Budgeting 2-i Effective Date:

CHAPTER 2 Budgeting. Accounting Manual for Public School Districts. Chapter 2 Budgeting 2-i Effective Date: CHAPTER 2 Budgeting Table of Contents Page BUDGETING... 1 BUDGET PURPOSE AND FISCAL YEAR... 1 Budget Objectives... 1 School District Fiscal Year... 1 ANNUAL SCHEDULE FOR BUDGETING... 2 BUDGET PREPARATION...

More information

La Conner School District No. 311

La Conner School District No. 311 RUN: 11/20/2018 12:17:12 PM E.S.D. 189 F-196 Annual Financial Statements COUNTY: 29 Skagit Fiscal Year 2017-2018 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2018-All s

More information

General Fund Comparison December 31, December 31, Variance for the fiscal period ended Higher/(lower)

General Fund Comparison December 31, December 31, Variance for the fiscal period ended Higher/(lower) Tacoma Every Student. Every Day. Public Schools Ronald Hack Chief Financial Officer 61 S. 8th Street P.O. Box 1357 Tacoma, WA 9841-1357 253-571-12 Fax 253-571-182 Date: January 31, 213 To: From: Subject:

More information

CHAPTER 2 Budgeting. Table of Contents

CHAPTER 2 Budgeting. Table of Contents CHAPTER 2 Budgeting Table of Contents Page BUDGETING... 1 BUDGET PURPOSE AND FISCAL YEAR... 1 Budget Objectives... 1 School District Fiscal Year... 1 ANNUAL SCHEDULE FOR BUDGETING... 2 BUDGET PREPARATION...

More information

Douglass Public Schools USD 396

Douglass 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 information

Auburn School District No. 408

Auburn School District No. 408 RUN: 12/3/2009 8:00:00 AM E.S.D. 121 F-196 Annual Financial Statements King Fiscal Year 2008-2009 ANNUAL FINACIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2009-All s Statement of Revenues,

More information

Kennewick School District No. 017

Kennewick School District No. 017 RUN: 12/11/2012 2:56:34 PM E.S.D. 123 F-196 Annual Financial Statements COUNTY: 03 Benton Fiscal Year 2011-2012 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2012-All s

More information

WENATCHEE SCHOOL DISTRICT No. 246 RUN OCT 29, 14:04 F-195 BUDGET FOR FISCAL YEAR

WENATCHEE SCHOOL DISTRICT No. 246 RUN OCT 29, 14:04 F-195 BUDGET FOR FISCAL YEAR F-195 BUDGET FOR FISCAL YEAR 1998-99 CERTIFICATION As Secretary to the Board of Directors of WENATCHEE School District No. 246 of CHELAN County, I do hereby certify that the Board of Directors, at a public

More information

Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures

Budget 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 information

General fund revenues and other financing sources as of March 31, 2016 were $209,934,624. This was $15,682,222 or 8.1% more than this time last year.

General fund revenues and other financing sources as of March 31, 2016 were $209,934,624. This was $15,682,222 or 8.1% more than this time last year. Rosalind Medina Chief Financial Officer p: 253-571-121 f: 253-571-182 rmedina@tacoma.k12.wa.us tacomaschools.org Date: May 1, 216 To: From: Subject: Board of Directors Rosalind Medina, Chief Financial

More information

Monthly Financial Report Appendix

Monthly Financial Report Appendix Monthly Financial Report Appendix (Unaudited) For the Month Ended SEPTEMBER 30, 2017 Renton, Washington Launching Learning to Last a Lifetime 300 Southwest 7th Street, Renton, Washington 98057-2307 p.425.204.2392

More information

HOOSICK FALLS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET

HOOSICK 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 information

Accounting Manual for Public School Districts. CHAPTER 2 Budgeting. Table of Contents BUDGETING 1

Accounting Manual for Public School Districts. CHAPTER 2 Budgeting. Table of Contents BUDGETING 1 CHAPTER 2 Budgeting Table of Contents Page BUDGETING 1 Budget Purpose and Fiscal Year...1 Budget Objectives...1 School District Fiscal Year...1 Time Schedule for Budgeting...2 Budget Preparation...2 Budget

More information

Public School Finance 101

Public 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 information

Prosser School District No. 116

Prosser School District No. 116 RUN: 12/3/2009 9:39:24 AM E.S.D. 123 F-196 Annual Financial Statements Benton Fiscal Year 2008-2009 ANNUAL FINACIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2009-All s Statement of

More information

Superintendent's Budget

Superintendent's Budget 2017-2018 Superintendent's Budget April 6, 2017 Presented by: Anthony Taibi, Superintendent Jeffrey Miriello, Business Administrator 1 Mission: What We Do The Cairo-Durham Central School District, in partnership

More information

NPS BUDGET DEVELOPMENT FY School Committee Presentation January 15, /11/2019 Nantucket Public Schools 1

NPS BUDGET DEVELOPMENT FY School Committee Presentation January 15, /11/2019 Nantucket Public Schools 1 NPS BUDGET DEVELOPMENT FY 2020 School Committee Presentation January 15, 2019 1/11/2019 Nantucket Public Schools 1 NPS Enrollment Summary 2010-2020 1800 1600 1400 1200 1000 800 600 400 200 0 2010-2011-

More information

QUARTERLY FINANCIAL REPORT

QUARTERLY FINANCIAL REPORT QUARTERLY FINANCIAL REPORT for the Quarter Ended December 31, 2018 Submitted to the Board of Education: January 29, 2019 Presented: February 13, 2019 By: Kathleen Askelson, Chief Financial Officer Stephanie

More information

Preliminary Recommended Budget for School Year. School Board Meeting June 22, 2011

Preliminary 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 information

Budget Work Session. September 27, Budget Work Session 9/27/2017 Presented by JoLynn Berge

Budget 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 information

OAK PARK AND RIVER FOREST HIGH SCHOOL FISCAL YEAR PRELIMINARY BUDGET MANAGEMENT DISCUSSION AND ANALYSIS

OAK PARK AND RIVER FOREST HIGH SCHOOL FISCAL YEAR PRELIMINARY BUDGET MANAGEMENT DISCUSSION AND ANALYSIS OAK PARK AND RIVER FOREST HIGH SCHOOL FISCAL YEAR 2012 2013 PRELIMINARY BUDGET MANAGEMENT DISCUSSION AND ANALYSIS As required by the School Code of Illinois, the Preliminary Budget is presented for the

More information

Plainedge Public Schools Budget Presentation

Plainedge 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 information

Santa Fe Trail USD 434

Santa Fe Trail USD 434 Santa Fe Trail USD 434 Budget General Information (characteristics of district) KSDE Website Information Available Summary of Expenditures (Sumexpen.xls) i 26-27 Budget General Information USD #434 Introduction

More information

East Hartford Public Schools

East Hartford Public Schools East Hartford Public Schools Budget Overview BOE Session II November 29, 2018 Expectations Matter Effort Matters Competence Matters Solutions Matter Relationships Matter VISION: Schools that are the Pride

More information

AUBURN SCHOOL DISTRICT No. 408 RUN OCT 17, 15:15 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION

AUBURN SCHOOL DISTRICT No. 408 RUN OCT 17, 15:15 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION F-195 BUDGET FOR FISCAL YEAR 2001-2002 CERTIFICATION As Secretary to the Board of Directors of AUBURN School District No. 408 of KING County, I do hereby certify that the Board of Directors, at a public

More information

Prosser School District No. 116

Prosser School District No. 116 RUN: 12/11/2013 7:47:39 PM E.S.D. 123 F-196 Annual Financial Statements COUNTY: 03 Benton Fiscal Year 2012-2013 ANNUAL FINANCIAL STATEMENTS Certification Page Balance Sheet as of August 31, 2013-All s

More information

BUDGET CONTENTS - FUNDS

BUDGET CONTENTS - FUNDS BUDGET CONTENTS - FUNDS Open page - USD Information - DO FIRST C033-Cost of Living C01-Certificate C034-Vocational Education C02-Levy Limits for Tax Funds C035-Gifts/Grants C04-Worksheet 1 C042-Special

More information

MOUNT SINAI UNION FREE SCHOOL DISTRICT

MOUNT 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 information

Batavia Public Schools Budget Workshop. Tuesday, August 13, 2013

Batavia Public Schools Budget Workshop. Tuesday, August 13, 2013 Batavia Public Schools 2013-14 Budget Workshop Tuesday, August 13, 2013 Overview of Workshop I. Understanding the Accounting Structure I. Funds II. III. Dimensions of Accounts Site Based Management II.

More information

PRELIMINARY BUDGET FISCAL YEAR 2018

PRELIMINARY BUDGET FISCAL YEAR 2018 PRELIMINARY BUDGET FISCAL YEAR 2018 INDEPENDENT SCHOOL DISTRICT 286 BROOKLYN CENTER COMMUNITY SCHOOLS 6300 Shingle Creek Pkwy, Suite 286 Brooklyn Center, Minnesota 55430 Ph: (763) 450-3386 www.brooklyncenterschools.org

More information

Anacortes School District Budget. Budget Hearing August 11, 2016

Anacortes School District Budget. Budget Hearing August 11, 2016 Anacortes School District 2016-2017 2017 Budget Budget Hearing August 11, 2016 2016-2017 2017 Budget Investment in People: Workload relief Competitive salary and benefits Professional development Time

More information

USD #511 ATTICA PUBLIC SCHOOLS

USD #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 information

Dr. Abrego Superintendent. Director of Finance. DATE: May 2, SUBJECT: 3 rd Quarter Fiscal year All Funds Financial Reports March 31, 2018

Dr. Abrego Superintendent. Director of Finance. DATE: May 2, SUBJECT: 3 rd Quarter Fiscal year All Funds Financial Reports March 31, 2018 Division of Financial Services Educational Support Services 5291 E. 60 th Avenue Commerce City, CO 80022 P: 303-853-3209 F: 303-853-3334 www.adams14.org TO: FROM: Dr. Abrego Superintendent Eduard Storz

More information

School Board Meeting. August 14, 2018

School Board Meeting. August 14, 2018 School Board Meeting August 14, 2018 New Teacher Induction Convocation 7:15am Breakfast (Sponsored by Chartwells) 8:00am Convocation Celebration 10:00 Break 10:15am Breakout Sessions 11:45am Lunch (Sponsored

More information

BUDGET. Summary. Successful Learners Strengthening Our Community. Mount Vernon High School. Madison Elementary. Mount Baker Middle School

BUDGET. Summary. Successful Learners Strengthening Our Community. Mount Vernon High School. Madison Elementary. Mount Baker Middle School 2016-2017 BUDGET Summary Successful Learners Strengthening Our Community Mount Vernon High School Madison Elementary Mount Baker Middle School Executive Summary Our 2016-17 Budget Summary is intended to

More information

School Year Budget Planning BUDGET FORUM

School 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 information

USD Canton-Galva

USD Canton-Galva USD 419 - Canton-Galva Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures

More information