BUDGET 2015 Wednesday, July 02, 2014
|
|
|
- Rachel Scott
- 5 years ago
- Views:
Transcription
1 BUDGET 2015 Wednesday, July 02, 2014 FY 2013 Actual REVISED BUDGET 2014 BUDGET FOR FY 2015 REVENUES LOCAL SOURCES Ad Valorem Taxes 79,151,644 79,903,240 80,403,240 Sales Tax 177,354, ,534, ,550,000 Rental Lease & Royalties 1,001, , ,000 Rentals JPPSS Facilities 270, , ,000 Interest Income 28,920 30,000 10,000 Tuition SESC Contracts Special Ed Non Public 129, ,000 62,000 Medicaid Reimbursement 3,342,125 4,500,000 5,845,600 E Rate 1,306,662 1,000,000 1,400,000 Miscellaneous Revenue 535, , ,000 TOTAL LOCAL SOURCES 263,119, ,368, ,270,840 RECURRING STATE SOURCES State Equalization MFP 172,310, ,000, ,282,000 Rev Sharing Taxes 2,102,869 2,150,000 2,150,000 PIP Program 597, , ,000 Non Public Textbook 476, , ,000 TOTAL RECURRING STATE SOURCES 175,487, ,297, ,312,000 NON RECURRING STATE SOURCES State Legislature Additional Funds 0 3,303,320 0 TOTAL STATE SOURCES (RECURRING & NON RECURRING) 175,487, ,600, ,312,000 FEDERAL SOURCES Indirect Cost 3,841,442 4,032,000 4,080,384 JROTC 386, , ,000 TOTAL FEDERAL SOURCES 4,227,677 4,432,000 4,480,384 TOTAL REVENUE 442,834, ,401, ,063,224
2 EXPENSES SALARIES Regular Salaries Officials/Administrators/Managers 17,962,749 17,430,000 17,384, Teachers 134,322, ,650, ,173,858 Therapists & Counselors 17,556,784 17,740,000 17,669, Clerical 8,047,929 8,861,974 8,560,517 Aides/Paraprofessionals 9,833,397 10,650,000 10,805, Food Service/Bus Drivers/Custodians 16,794,679 16,800,403 16,931,770 Skilled Crafts 664, , ,185 Degreed Professionals 2,683,150 2,533,000 2,906,496 Other Salaries 1,213, , ,707 TOTAL REGULAR SALARIES 209,079, ,215, ,919,892 Substitute Salaries Substitute Teachers 46,846 60,000 60,000 Temporary Employees 734, , ,000 TOTAL TEMPORARY SALARIES 780, , ,000 Additional Pay Supplemental Pay (Admin/Teacher/Para/Ther/Degreed) 2,126,959 1,700,000 1,818,600 Overtime (Clerical/Svc Wkr/Skilled) 553, , ,000 Sabbatical 218, , ,712 Professional Development Stipends 203, , ,000 TOTAL ADDITIONAL PAY 3,102,385 3,010,000 3,316,312 TOTAL SALARIES 212,962, ,112, ,146,204
3 BENEFITS Health & Life Benefits Health Insurance 26,996,281 26,450,000 27,959, Life Insurance 204, , ,331 Dental, Vision and life 1,348, ,309 1,437,055 Retiree Health 23,669,332 24,953,000 26,824,475 TOTAL HEALTH AND LIFE BENEFITS 52,218,040 52,436,640 56,502,726 Retirement Benefits Social Security 206, , , Medicare 2,764,023 2,730,126 2,932, TRSL 45,287,607 49,667,536 52,975,338 LSERS 4,941,990 3,863,000 4,702,322 LSERS Privitization costs 941, ,000 1,000,000 Other Retirement 223, , , TOTAL RETIREMENT 54,363,902 56,891,789 62,064,484 Other Employee Benefits Unemployment 531, , ,000 Worker's Compensation 3,013,577 3,000,000 3,400,000 AL Severance 2,372,838 42,082 42,082 SL Severance 13,649 1,300, ,000 TOTAL OTHER EMPLOYEE BENEFITS 5,931,653 4,842,082 5,022,082 TOTAL BENEFITS 112,513, ,170, ,589,292 TOTAL SALARIES AND BENEFITS 325,476, ,282, ,735,496
4 PURCHASED PROFESSIONAL & TECHNICAL SERVICES Purchased Administrative Fees Assessor Property Tax Fees 1,013,106 1,500,000 1,507,500 Assessor Pension Fund 2,345,591 2,547,060 2,610,737 Sheriff Sales Tax Collection Fees 15,567,844 15,969,881 16,151,191 Election Fees 33,875 70,746 10,000 TOTAL PURCHASED ADMINISTRATIVE FEES 18,960,415 20,087,687 20,279,427 Purchased Educational Services Purchased Educational Services 4,468,815 3,800,000 2,967,000 TOTAL PURCHASED EDUCATIONAL SERVICES 4,468,815 3,800,000 2,967,000 Purchased Professional Services Professional Services 252, , ,000 Legal Services 1,159, , ,000 Accounting Services 286, , ,835 Medical Services 189, , ,000 TOTAL PURCHASED PROFESSIONAL SERVICES 1,887,782 1,871,190 1,817,835 Purchased Technical Services Purchased Technical Services 2,284,311 2,320,000 2,320,000 TOTAL PURCHASED TECHNICAL SERVICES 2,284,311 2,320,000 2,320,000 TOTAL PURCHASED PROFESSIONAL & TECHNICAL SERVICES 27,601,323 28,078,877 27,384,262
5 PURCHASED PROPERTY SERVICES Water & Sewerage 677, , ,000 Waste Disposal 428, , ,000 Custodial Services 7,590 24,360 30,000 Lawn Care ,000 12,000 Repairs & Maintenance 204,694 8,250,000 5,250,000 Rentals 278, ,000 65,000 Construction Services Other Property Services 1,164,930 1,200, ,000 TOTAL PURCHASED PROPERTY SERVICES 2,761,662 10,894,360 7,187,000 OTHER PURCHASED SERVICES Student Transportation 5,939,226 6,000,000 6,200,000 Liability Insurance 2,535,762 2,750,000 2,552,401 Property Insurance 4,187,676 4,241,401 4,349,992 E & O Insurance 1,746 2,000 2,000 Fleet Insurance 27,529 23,000 23,000 Faithful Performance Bond Insurance 0 12,981 13,066 Communications 2,271,747 4,389,253 2,215,000 Advertising & Public Notices 35,470 29,000 13,000 Printing 133, , ,091 Tuition ,822 63,822 Travel 277, , ,000 Miscellaneous Other Services 492, , ,000 TOTAL OTHER PURCHASED SERVICES 15,903,917 18,109,548 15,910,372
6 SUPPLIES Supplies 1,999,762 1,650,000 1,575,000 Instructional Supplies 1,318,881 1,750,000 1,750,000 Technology Supplies 748, , ,000 Natural Gas 421, , ,000 Electricity 7,179,690 7,200,000 7,100,000 Fuel 1,590,480 1,600,000 1,800,000 Food 17,283 18,000 22,000 Library Books 207, , ,000 Textbooks 2,385,412 4,300,000 4,300,000 Workbooks 16,628 20,000 20,000 Periodicals 47,944 50,000 50,000 TOTAL SUPPLIES 15,933,001 18,020,000 18,077,000 EQUIPMENT Land & Improvements 215, ,000 Equipment 492, , ,419 Machinery 100, ,000 Vehicles 160, ,000 Furniture & Fixtures 110, ,685 Technology Related Hardware 0 800,000 TOTAL EQUIPMENT 492, ,104 1,609,104 MISCELLANEOUS Dues & Fees 53,542 60,000 60,000 Interest 32,816 10,939 Judgements 1,011,548 76,500 80,000 Miscellaneous 2,000 2,000 Miscellaneous (School Allocations) Non Public Expense 461, ,479 0 TOTAL MISCELLANEOUS 1,526, , ,939 TOTAL NON SALARY & BENEFITS EXPENSES 64,218,653 76,541,684 70,320,677 TOTAL ALL EXPENDITURES 389,694, ,824, ,056,172
7 OTHER SOURCES OR USES OF FUNDS Sources Transfers from Other Funds 6,925, , ,000 Sales of Surplus Items/Assets 8,674 12,000 12,000 Insurance Proceeds from Losses 2, TOTAL OTHER SOURCES OF FUNDS 6,936, , ,000 Uses Local Revenue Transfer to Charters 6,682,590 11,236,057 15,689,000 Operating Transfer Out 13,867, , ,000 Transfer Sales Tax Maintenance 3,000,000 3,000,000 3,500,000 Transfer Child Nutrition 2,050,472 2,604,887 1,579,613 Transfer Sales Tax Bond Debt 24,000,000 24,915,069 14,710,231 Transfer Property Tax Bond Debt 0 3,796,738 7,805,098 TOTAL OTHER USES OF FUNDS 49,600,821 45,777,751 43,508,942 SUMMARY REVENUE 449,771, ,913, ,575,224 EXPENDITURES 439,295, ,602, ,565,114 NET REVENUES LESS EXPENDITURE 10,475, ,881 10,110 Beginning balances Unrestricted 44,426, ,901, ,212, Ending balances Unrestricted 54,901, ,212, ,222,987.21
NEWPORT PUBLIC SCHOOLS REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, 2016
REVENUE BUDGET (UNRESTRICTED FUND ONLY) FISCAL YEAR ENDED JUNE 30, BUDGET BUDGET 201-201- FEDERAL REVENUES: PL-4 IMPACT AID $ 2,23 $ 2,23 JROTC REIMBURSEMENT,000,000 MEDICAID 00,000 00,000 TOTAL FEDERAL
JEFFERSON PARISH PUBLIC SCHOOL SYSTEM. 501 Manhattan Blvd. Harvey, Louisiana Fiscal Year
501 Manhattan Blvd. Harvey, Louisiana 70058 Fiscal Year 2018 2019 July 11, 2018 Prepared By: SARAH B. CARUSO Chief Financial Officer Submitted by: DR. CADE BRUMLEY Superintendent of Schools OFFICIALS Dr.
General Purpose Budget - Expenditures (Board Approved)
Franklin Special School District FY 2016-2017 General Purpose Budget - Expenditures (Board Approved) (Improvements/major changes include all applicable step increases, 2% cost of living increase, proposed
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury?
Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? History of State Funding for Ag-Science 1980s Tuition charge Average cost of high school student s education paid by sending districts
Operating Budget FY 2009 Budget (in $M)
Operating Budget REVENUES Tuition and Fees 671.8 Financial Aid (230.4) Grants and Contracts - (Direct and Indirect) 387.4 Endowment Distribution 272.5 Other Investment Income 48.1 Gifts and Restricted
Federal Projects Budgets
2017-2018 Federal Projects Budgets ESTIMATED REVENUES AND OTHER SOURCES SUMMARY* IDEA- CARL TITLE I TITLE II TITLE III IDEA Preschool PERKINS 142.101 142.201 142.301 142.901 142.911 142.801 Proposed Budget
ORIGINAL. Annual Operating Budget Of Livingston Parish Public Schools
Annual Operating Budget Of Livingston Parish Public Schools For the Period July 1, 2015 through June 30, 2016 2015/16 Original Annual Operating Budget Budget & Goals Committee Meeting July 30, 2015 For
ORIGINAL Annual Operating Budget Of Livingston Parish Public Schools
Annual Operating Budget Of Livingston Parish Public Schools For the Period July 1, 2016 through June 30, 2017 2016/17 Original Annual Operating Budget Budget & Goals Committee Meeting August 2, 2016 For
Object Code Numbers / Descriptions: EXPENDITURE / EXPENSE FUNCTION AND OBJECT CODES
SECTION M EXPENDITURE / EXPENSE FUNCTION AND OBJECT CODES Personal Services - Salaries 111 Teachers and Professional Personnel 112 Teachers Aids 113 Clerical 114-119 Other Employees 121 Substitute Teachers
BUDGET - Draft ( ).v5 (1) A B C D E F G H I J Page 1 of 4
05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J 1 2 3 Updated: 5/12/17 PROPOSED BUDGET WITH MUST DO INCREASES PROPOSED BUDGET WITH EDUCATIONAL INVESTMENT 4 5 6 7 8 9 10 11 12 13 14 15 16
St. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019
BUDGET General Fund Fiscal Year July 1, 2018 June 30, 2019 September 13, 2018 General Fund Budget - Summary FY 2018-2019 Actual Original Budget Projected Actual Result at Year End Original Budget 2016-2017
Bentonville School District Budget to Actual - Summary of All Funds Two Months Ended August 31, 2016
Budget to Actual - Summary of All Funds Budget August 31, 2016 % of Budget August 31, 2015 Local property taxes - 3,923,144 4,022,834 Investment income - 4,086 11,786 Other local revenues - 23,843,967
CHARTER SCHOOL INTERIM FINANCIAL REPORT - ALTERNATIVE FORM Second Interim Report
A. REVENUES 1. LCFF/Revenue Limit Sources State Aid - Current Year 8011 3,448,924.77-3,448,924.77 Education Protection Account State Aid - Current Year 8012-1,025,313.61 1,025,313.61 State Aid - Prior
DRAFT. LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget. Total State Funds 24,889, ,213, ,324,309.
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 Categorical Budget STATE FUNDS 2015.2016 2016.2017 Based on an Average Daily Membership Estimated Estimated of 3.030 and Composite Index of.1701 State Revenues State
Fiscal Year Tentative Budget. July 14, 2017
Fiscal Year 2018 Tentative Budget July 14, 2017 Introductory Section, A1 Quick Facts Highlights and quick facts of this budget are: Revenues Total revenues are projected to increase by 2.2% to $104.8 M.
ACTION Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. July 27, 2009
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland ACTION 3.3.1 July 27, 2009 MEMORANDUM To: From: Subject: Members of the Board of Education Jerry D. Weast, Superintendent
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016
FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
Robert Russa Moton Charter School New Orleans, Louisiana
Robert Russa Moton Charter School New Orleans, Louisiana Proposed Annual Operating Budget For the Period July 1, 2018 through June 30, 2019 and Annual Operating Budget For the Period July 1, 2017 through
Enclosed you will find the spending plan reports for the month of December The differences, where significant, will be explained below.
EXPLANATIONS OF THE SPENDING PLAN REPORT GENERAL FUND ONLY Enclosed you will find the spending plan reports for the month of December 216. The differences, where significant, will be explained below. REVE
Fiscal Year. August 29, 2014
2014-15 Fiscal Year August 29, 2014 Mission Atlanta ISD provides an exceptional education for all our students in a safe learning environment that encourages them to become productive citizens no matter
CARROLL COUNTY BOARD OF EDUCATION APPROVED BUDGET FOR FISCAL YEAR 2017/18
REVENUES Local Revenues 1110 Ad Valorem Taxes $ 32,516,184.30 $ 32,871,184.30 $ 355,000.00 1190 Other Taxes & TAVT $ 2,500,000.00 $ 3,000,000.00 $ 500,000.00 1310 Tuition from Individuals $ 25,000.00 $
Iredell-Statesville Schools Local Current Expense Funding Request Local Current Expense funding $ 36,145,170
2018-19 Local Current Expense Funding Request 2017-18 Local Current Expense funding $ 36,145,170 Mandated Local Expense Increases: 1 Raises (2) and benefit cost increases $ 758,990 2 Charter School growth
PRELIMINARY REVENUE BUDGET
PRELIMINARY 2015-2016 REVENUE BUDGET Unrestricted Funds (State and local) Campus Community Board Approved 5/27/15 Charter School Anticipated % Receipts Bd Approved FY 2016 Budget Receipt To Date Received
Barrington Public Schools. Proposed FY19 Operating Budget Presentation. March 1, 2018
Proposed FY19 Operating Budget Presentation To Achieve our Goal of attaining Excellence in Learning and Teaching we plan to incorporate the following: District Strategic Plan Supporting Curriculum and
Balance Sheet As of December 31, 2017
ESP-CA EdTec Network : Neighborhood School Balance Sheet As of December 31, 2017 Financial Row Amount ASSETS Assets Bank 9120-KEPLER - Cash in Bank - Neighborhood School 9110- - Cash in County account
Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget
% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 4,376.26 4,500.00 123.74 2.75 % 1216 - Student Fees - Activities and Supplies
PRE-OPERATIONAL BUDGET
PRE-OPERATIONAL BUDGET A charter school is likely to incur considerable costs before it receives its first distribution. A pre-operational budget must be submitted with the Letter of Intent and with the
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
FY School Board Adopted Budget Financial Highlights
FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.
Neighborhood School. RE: Officers Certificate for Kepler Neighborhood School relating to the quarterly report for quarter ending September 30, 2017.
Neighborhood School September 30, 2017 RE: Officers Certificate for Neighborhood School relating to the quarterly report for quarter ending September 30, 2017. (i) unaudited financial statements of the
THE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL OPERATING
Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget
% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,208.88 4,500.00 (708.88) (15.75) % 1216 - Student Fees - Activities and
Annual Financial Report
FUND LIABILITIES ASSETS Annual Financial Report (30) Tooele District 10 General Fund Balance Sheet 8111 Cash in Banks 8120 Investments 8131 Local 8132 Local Property Taxes 8133 State 8134 Federal 8135
General Fund Expenditures. Budget Summary vs Major Items Affecting the Budget. Budget Summary and Review Budget Timeline
01 03 General Fund Expenditures Budget Summary 18-19 vs 17-18 Major Items Affecting the Budget Major Impact Budget Summary and Review 2018-19 Budget Timeline Comparison by Function 2018-19 Budget 2017-18
CHAPTER 11 Object of Expenditure Codes
CHAPTER 11 Object of Expenditure Codes Table of Contents Page INTRODUCTION... 1 OBJECT OF EXPENDITURE CODES... 1 NCES OBJECT CODES... 2 Object of Expenditure Code Description... 3 Object 0000 Debit Transfer...
Positive Outcomes Charter School Renewal Application. Appendix 13A. 100% Enrollment Five-Year Fiscal Projections
Positive Outcomes Charter School 2019-2024 Renewal Application Appendix 13A 100% Enrollment Five-Year Fiscal Projections Positive Outcomes Charter School State & Local Funds Narrative 100% Enrollment State
Kennesaw Charter Science & Math Academy Statement of Revenues and Expense Year to Date Actual v. Annual Budget
% Revenues Local Source Revenue 1210 - Concession Sales $ 0.00 $ 954.60 $ 954.60 100.00 % 1215 - Student Fees - Clubs and Teams 5,804.23 4,500.00 (1,304.23) (28.98) % 1216 - Student Fees - Activities and
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
Positive Outcomes Charter School Renewal Application. Appendix 13B. 80% Enrollment Five-Year Fiscal Projections
Positive Outcomes Charter School 2019-2024 Renewal Application Appendix 13B 80% Enrollment Five-Year Fiscal Projections Positive Outcomes Charter School State & Local Funds Narrative 80% Enrollment State
LEE COUNTY PUBLIC SCHOOLS BUDGET
2013-2014 BUDGET Presented for Approval 07/15/2013 4apng ieopoalvo VI O Z-CIOZ I. SOQ Programs: STATE FUNDS Based on an Average Daily Membership of 3,150 and Composite Index of.1826 2013-14 Estimated State
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
MMSD Current Working. Baird Budget Forecast Model TAX LEVY SUMMARY. Levy and Misc. Copyright Robert W. Baird & Co. 7/7/2016
TAX LEVY SUMMARY Budget Budget Projected Projected TOTAL FUND 10 LEVY 254,455,895 3.76% 253,894,082-0.22% 259,261,344 2.11% 260,219,909 0.37% Plus: FUND 39 LEVY 5,498,873 30.84% 8,671,500 57.70% 8,300,825-4.27%
FY 2017 APPROVED BUDGET. School Operating Budget
FY 2017 APPROVED BUDGET School Operating Budget Proposed by Superintendent February 17, 2016 Approved by the School Board March 15, 2016 Approved by the Board of Supervisors May 10, 2016 Approved by the
Fiscal Year Budget Presentation
Fiscal Year 2014-2015 Budget Presentation September 2014 1 Fiscal Year 2014-2015 General Fund Revenue and Expenditure Budget Presentation September 8, 2014 2 General Fund Revenue Budget 3 General Fund
General Fund Budget East Baton Rouge Parish School System Baton Rouge Louisiana. David Tatman District 1 - President
East Baton Rouge Parish School System Baton Rouge Louisiana General Fund 2013-2014 David Tatman District 1 - President Tarvald A. Smith District 4 - Vice-President Vereta Lee District 2 Dr. Kenyetta Nelson-Smith
BUDGET PROJECTIONS. Presented to Board of Trustees. April 13, 2015
2015-16 BUDGET PROJECTIONS Presented to Board of Trustees April 13, 2015 202 This represents the aggregated, detailed budget projections based on appropriate function codes. TOTAL 2015-2016 PROJECTED BUDGET
Alee ACER Budget Students
(1) (2) (3) (4) (1) (4) Alee ACER Account or Account or Name of Budget Name of Budget Func. No. Object No. Account Amount Account Amount 5100 120 Classroom Teacher $ 407,036.00 5100 120 Part Time Teacher
Following is a summary of financial statement position of School Lane Charter School for the period ending September 30, 2017.
TO: Board of Trustees DATE: October 26, 2017 RE: September 30, 2017 Financial Statements Following is a summary of financial statement position of for the period ending September 30, 2017. Balance Sheet
ADOPTED BUDGET
A 1010.400-20 CONSULTING $117,000 $117,000 A 1010.410-20 MEMBERSHIPS $21,500 $21,500 A 1010.475-20 CONFERENCES $23,000 $23,000 A 1010.503-20 SUPPLIES $3,150 $3,150 A 1010.524-20 SUBSCRIPTIONS $250 $250
LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 STATE FUNDS Based on an Average Daily Membership of 3,067 and Composite Index of.1885 State Revenues Local Match I. 500 Programs: Basic Aid 12,056,469.00 $ 2,802,379.00
SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272
SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272 201415 201516 INCREASE / % INCREASE / Appropriation Budget (DECREASE) (DECREASE) REVENUES Local Funds 28,000 13,000 (15,000) 54% State Funds
Marietta City School District Assumptions for October year Forecast
Marietta City School District Assumptions for October 2018 5 year Forecast Marietta City School District is articulating to users of forecasts that assumptions are the basis of any forecast. An assumption
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019
Final Legal Budget for the fiscal year ended June 30, 2018 Proposed Annual Budget for the fiscal year ended June 30, 2019 45 E State Street, Farmington, UT 84025-0588 Phone: (801) 402-5261 June 19, 2018
General Operating Budget September 30, 2013
20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0
In this chart we have summarized the GF Budget by the first 2 digits of the function. 1100: Regular Instruction Increased from $52,253,323 to $53,751,496 ($1,498,173) 100: Increased from $29,686,394 to
IMMOKALEE FIRE CONTROL DISTRICT BUDGET SUMMARY FISCAL YEAR
IMMOKALEE FIRE CONTROL DISTRICT BUDGET SUMMARY FISCAL YEAR 2016-2017 The proposed operating budget expenditures of Immokalee Fire Control District ar10.8% more than last year's total operating expenditures.
3200 National School Lunch Act (0.00) (0.00) (0.00) 0.0%) 3233 CSP Grant (0.00) (0.00) (0.00) 0.0%)
Jan 18 Budget $ Over Budget % of Budget Ordinary Income/Expense Income 3200 National School Lunch Act (0.00) (0.00) (0.00) 0.0%) 3233 CSP Grant (0.00) (0.00) (0.00) 0.0%) 3240 Elem & Sec Ed Act, Title
Financial Report May 2017
Financial Report May 2017 Dr. Lisa Remy, Paul Bobek, and Donna Beerman Attached are the monthly financial reports for the 10 months ending May 31, 2017. Please note the budgeted expenditures include horizontal
O r g a n i z a t i o n s
Board of Education APPROVED FY 2018 Annual Operating Budget 133 Business Management Services Chief Financial Officer Benefits Administration Payroll Services Budget & Management Services Purchasing & Supply
EXPENDITURES
SPED Transportation 1% Support services - Pupil transportation 4% Support Services - Maintenance/operation of bldg 11% Support services - Business Services 2% Support services - Office of Principal 4%
Mahopac Central School District
Mahopac Central School District 179 East Lake Blvd. Mahopac, NY 10541 Tel.: 845-628-3415 Fax: 845-628-0261 District website: www.mahopac.k12.ny.us 2017-2018 BUDGET CATEGORIES 2017-2018 2016-2017 Difference
Passaic Advertised Enrollments Passaic City
Passaic Advertised Enrollments Passaic City Pupil Enrollment Categories 10-14-2016 Actual 10-13-2017 Actual 10-15-2018 Estimate On Roll Regular Full-Time 13,318.0 13,364.0 13,549.0 On Roll Special Ed Full-Time
Clayton 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
Estimated Revenue and transfers In Changes
Attachment A The School Board of Sarasota County, Florida Projected Results of Operations for the 2016-2017 Fiscal Year Based upon Results of Operations through December 31, 2016 Executive Summary The
Account Numbe Description BCH
Revenues 110 3300000 FEFP - Hillsborough School District 2,279,808 110 3305360 FEFP Restricted Capital Outlay 42,054 110 3334000 Florida Teacher's Lead Program 5,107 110 3450000 Collection Fee 478 110
St. Tammany Parish School Board REVISED BUDGETS. General Fund. Special Revenue Funds. Capital Project Funds. Fiscal Year July 1, June 30, 2008
REVISED BUDGETS General Fund Special Revenue Funds Capital Project Funds Fiscal Year July 1, 2007 - June 30, 2008 May 8, 2008 Fiscal Year 2007 2008 Revised Budgets Table of Contents Page Table of Contents...I
Town of Chelmsford FY2016 Town Manager's Final Recommendation April 1, 2015
REVENUE SUMMARY REVENUE FY2011 FY2012 FY2013 FY2014 FY2015 LOCAL TAXES $76,361,143 $78,965,974 $80,392,117 $84,216,426 $87,000,514 $89,995,378 2,994,864 3.44% STATE AID $14,837,293 $14,472,813 $14,993,324
After years of budget cuts, Glendale Union High School District is being forced to do more with less.
After years of budget cuts, Glendale Union High School District is being forced to do more with less. Fiscal Year 2009 State legislature makes mid-year reductions to school budgets Like other Arizona school
All Campuses Seattle College as of 6/30/2015
Operating Budget Analysis Operating Budget Program Roll-up Program FY Budget % of Budget YTD Expense Balance % of Spend Instruction $60,830,324 47.8 % $59,532,403 $1,297,921 97.9 % Reserve $4,662,696 3.7
School Nutrition Budget FY FY FY
2017-2018 School Nutrition Budget FY 2015-16 FY 2016-17 FY 2017-18 ESTIMATED REVENUES AND OTHER SOURCES EXPENDITURES AND OTHER USES ESTIMATED REVENUES AND OTHER SOURCES 40000 Local Taxes 0 0 0 41000 Licenses
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
Budget Presentation T.R. PAUL ACADEMY OF ARTS & KNOWLEDGE Version A. Provide by Tatonka Education Services, Inc PBC
Budget Presentation 2017-2018 T.R. PAUL ACADEMY OF ARTS & KNOWLEDGE Version A Provide by Tatonka Education Services, Inc PBC Version E T.R. PAUL ACADEMY OF ARTS & KNOWLEDGE Assumptions Revenue Assumptions
ROCKWOOD R-VI SCHOOL DISTRICT FUND SUMMARY FY 2013/14
ROCKWOOD R-VI SCHOOL DISTRICT FUND SUMMARY FY 2013/14 * 2013/14 Next year's budget * Summary of revenues and expenditures for all funds BUDGET CHILD NUTRITION STUDENT COMMUNITY OTHER BUILDING DEBT CAPITAL
Independent School District 622 Proposed Budget General Fund Fund 01
Proposed Budget General Fund Fund 01 Fiscal Year 2015 2016 Covering the period from July 1, 2015 to June 30, 2016 Prepared by Randy Anderson Director of Business Services Ed McCarthy Accounting Supervisor
New Foundations Charter School. Financial Operations Report
New Foundations Charter School Financial Operations Report June 30, 2017 Balance Sheet June 2017 ASSETS June 2017 May 2017 Current Assets Checking/Savings Cash 8,024,255 7,624,221 Accounts Receivable 172,150
Division of Business Management Services
Chief Executive Officer s PROPOSED Annual Operating Budget FY 2017 Division of Business Management Services O RGANIZATION SUMMARY *Contains a Non-Operating Budget componet. See the Supplemental Information
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.
Pelican Educational Foundation, Inc. A Nonprofit Organization
A Nonprofit Organization FINANCIAL STATEMENTS June 30, 2014 and 2013 Table of Contents June 30, 2014 REPORT Independent Auditor s Report 1 FINANCIAL STATEMENTS Statements of Financial Position 4 Statements
ANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
Charter High School for Architecture & Design
Financial Operations Report September 30, 2017 1 S ant ii &~2~:~~ euslneu or Education Balance Sheet September 2017 ASSETS Current Assets Checking/Savings Cash Due from Other School Districts Due from
Tioga 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
ANNUAL SCHOOL BUDGET
FORM SBM-1 The University of the State of New York THE STATE EDUCATION DEPARTMENT Room 876 Education Building Annex Albany, New York 12234 - - SCHOOL DISTRICT CODE: (FOR DEPT. USE) ANNUAL SCHOOL BUDGET
SCHOOL BUDGETS 101. Mesa County Valley School District 51
SCHOOL BUDGETS 101 Mesa County Valley School District 51 Budget Process Districts fiscal year is July 1 through June 30 Annual budget is adopted each year by June 30 th Budget can be re-adopted each year
Fiscal Year : Budget Presentation
Fiscal Year 2013-2014: Budget Presentation September 2013 1 Fiscal Year 2013-2014: General Fund Revenue and Expenditure Budget Presentation September 9, 2013 2 General Fund: Revenue Budget 3 General Fund
SYRACUSE CITY SCHOOL DISTRICT MONTHLY FINANCIAL REPORT. November 30, 2015 (Unaudited)
SYRACUSE CITY SCHOOL DISTRICT MONTHLY FINANCIAL REPORT November 30, 2015 (Unaudited) This document is a preliminary working document produced by the Syracuse City School District fiscal services group
MONTHLY FINANCIAL REPORT SY PERIOD BEGINNING BALANCE ,323,561.54
LAST FY MONTH YEAR BUDGET Period TO DATE TO DATE APPROP GENERAL FUND REVENUES 999 BEGINNING BALANCE 2,323,561.54 1111 General Property Tax 15,174.76 4,810,00 1113 Public Service Property Tax 32,918.57
Vernonia School District 47J Adopted Budget
Vernonia School District 47J 2017-2018 Adopted Budget 1000 Missouri Avenue, Vernonia OR 97064 www.vernonia.k12.or.us 503 429 5891 VERNONIA SCHOOL DISTRICT 47J VERNONIA, OREGON ADOPTED BUDGET 2017 2018
The Accelerated Schools Budget Assumptions
Assumptions-TAS-FY 16-17 The Accelerated Schools 16-17 Budget Assumptions ALL TAS WAHS ACES Total Students 1,724 784 495 445 Attendance Rate 96% 96% 95% 96% Keck 0 0 Enrollment TK-K - 3 586 314 272 Enrollment
A PROFESSIONAL DUES & PUBLICATIONS $ 10, $ 10, A TRAVEL, CONFERENCE & MEETING $ 1, $ 1,000.00
Haldane Central School District 20192020 Rollover Budget Screen Tips!! If the cell has a red flag (example J12) in the corner, hover over the cell and the comment will appear 20182019 20192020 Board of
East Oakland Leadership Academy Multi-Year Forecast
Multi-Year Forecast 2014-15 2015-16 2016-17 2017-18 2018-19 Forecast Forecast Forecast Forecast Forecast Revenue COLA n/a 0.00% 0.00% 0.00% 0.00% Expense COLA n/a 1.00% 2.00% 2.00% 2.00% Revenues ADA 142.50
Appendix 13 Newark Charter School Renewal Application 5 Year Budget Projections
Appendix 13 Newark Charter School Renewal Application 5 Year Budget Projections Year 0 Year 0 data represents the existing Board Approved FY 19 Preliminary Budget which was approved in the May 2018 Board
Board Members. Compensation paid to persons for serving as members of the governing body; does not include expenses or fringe benefits.
Personal Services-Salaries. Amounts paid to both permanent and temporary school corporation employees, including personnel substituting for those in permanent positions. This includes gross salary for
TOTAL PROJECTED INCREASE IN REVENUE $ 1,052,000
HIGHLIGHTS- BUDGET FY 14-15 FISCAL YEAR 2014-15 VERSUS ESTIMATED FY 2013-2014 INCREASE (DECREASE) REVENUE LOCAL CONTROL FUNDING FORMULA $ 1,500,000 FEDERAL REVENUE $ 144,000 OTHER STATE REVENUE $ (534,000)
Total Ordinary Revenue 388,341, ,669,602-47,328,086
Balance Sheet As of March 31, 2017 Current fiscal year Previous fiscal year Change I. Assets 1. Current Assets Cash and Deposits 61,935,534 62,782,128-846,594 Accounts receivable 392,589 260,807 131,782
Sussex Advertised Enrollments Hamburg Boro
Sussex Advertised Enrollments Hamburg Boro Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 231.0 222.0 206.0 On Roll Special Ed Full-Time 44.0 47.0 47.0
D Modified Accrual Basis (Applicable Capital Outlay/Debt Service/Fund Balance objects are , , 7438, 7439,
Julyl,2012 to JuneSO,2013 Charter Approving Entity: Vailejo City Unified School District County: Solano Charter#: C372 This charter school uses the following basis of accounting: Please enter an X in the
Botetourt County Public Schools Proposed School Board Budget FY
Proposed School Board FY 2017-2018 Summary and Line-Item Detail March 16, 2017 For Fiscal Year Beginning July 1, 2017 and Ending June 30, 2018 FY 2016-2017 Operating Botetourt County Public Schools FY
INTERNAL SERVICE FUNDS
INTERNAL SERVICE FUNDS are used to account for the financing of goods or services provided by one department or agency to other departments or agencies of a governmental unit, or to other governmental
Include the salary of the person designated by a county or city board of education as the superintendent of the local school administrative unit.
H. Object Codes Object means the service or commodity obtained as a result of a specific expenditure. Seven major object categories are used in our Chart of Accounts. 100 Salaries 200 Employer Provided
Lower Merion School District
Page 1 Page 2 Lower Merion School District School Board of Directors (9 Directors) Superintendent Assistant Superintendent Senior Director of Policy, Personnel and School programs Business Manager Director