Norristown Area School District Annual Budget BUDGET COMMITTEE MEETING MAY 7, 2013

Size: px
Start display at page:

Download "Norristown Area School District Annual Budget BUDGET COMMITTEE MEETING MAY 7, 2013"

Transcription

1 Annual Budget BUDGET COMMITTEE MEETING MAY 7, 2013

2 1 STUDENT ACHIEVEMENT IS OUR NUMBER ONE PRIORTITY AND IS THE MAIN PURPOSE OF OUR EXISTENCE 3 OUR SCHOOLS ARE PART OF THE LARGER COMMUNITY 5 8 OUR ACTIONS WILL BE CHARACTERIZED BY TRUST, RESPECT, FAIRNESS,TRUTH, AND TRANSPARENCY WE ARE COMMITTED TO MAINTAINING FINANCIAL STABILITY AND ACCOUNTABILITY In February 2012, the NASD School Board adopted eight core values, which provide a foundation that guide our actions

3 Athletic Program General Fund Budget Update Property Tax Relief

4 Athletic Program

5 NORRISTOWN AREA SCHOOL DISTRICT ATHLETIC PROGRAM BUDGET REVIEW

6 NASD ATHLETIC PROGRAM BACKGROUND INFORMATION: Historically, Athletic program revenues and expenses were recorded in a separate fund. This fund was NOT designed to operate on a break-even basis; required financial support from the General Fund. Several years ago, new accounting guidelines changed the way our athletic revenues and expenses are handled. GASB #54 (Government Accounting Standards Board Rule #54) Implications (relevant to this discussion): Athletic Funds no longer meet the definition of a special revenue fund, and as a result, our athletic program revenues and expenses must be reported as part of the General Fund. So, now all of the athletic program revenues and expenses are incorporated into the General Fund. Specific account codes are used so these expenses are easily identifiable.

7 NASD ATHLETIC PROGRAM ACCOMPLISHMENTS Boys Basketball (Coach - Mike Evans) Suburban One League American Conference champions who qualified and participated in the District One and PIAA State playoffs. Girls Basketball (Coach - Ashlee Harrison) Qualified for the District One playoffs with our best record in five years. Wrestling (Coach Mark Harner) The team repeated as Suburban One American Conference, District One and Regional champions. The team qualified for the PIAA dual team championships. The following wrestlers won state medals at the PIAA Individual championships: Brett Harner, Zack Fuentes and Mike Springer. Indoor Track (Coach Miles Burrell) Members of both the boys and girls teams qualified to compete in the state championships at Penn State. The following members of the boys and girls indoor track teams qualified for the national championships in New York City: Rowanna Watson, Alexis Bell, Dymon Lee, Zayna Milligan, Michael Brown, Andrew Dillon, Tyrone Leach and Joseph Smith.

8 NASD ATHLETIC PROGRAM PROGRAM ATHLETIC OPPORTUNITIES AT NORRISTOWN AREA HIGH SCHOOL: FALL: Girls Tennis Cheerleading Cross Country Field Hockey Football Golf Boys' Soccer Girls' Soccer Girls' Volleyball WINTER: Boys' Basketball Girls' Basketball Bowling Winter Indoor Track Boys' Swimming/Diving Girls' Swimming/Diving Wrestling DETAILED PARTICIPATION DATA IS PROVIDED IN SUPPLEMENTAL IINFORMATION SPRING: Baseball Softball Girls' Lacrosse Boys' Lacrosse Boys' Tennis Girls' Track Boys' Track Boys' Volleyball

9 NASD ATHLETIC PROGRAM PROGRAM ATHLETIC OPPORTUNITIES AT NASD MIDDLE SCHOOLS: East Norriton Eisenhower Stewart Joint Teams FALL Field Hockey X X X Combined 7 th /8 th grade Unlimited Weight Football X X X Combined 7 th /8 th grade Boys Soccer X X X Combined 7 th /8 th grade Girls Soccer X X X Combined 7 th /8 th grade Girls Volleyball X X X Combined 7 th /8 th grade WINTER Boys Basketball X X X Combined 7 th /8 th grade Girls Basketball X X X Combined 7 th /8 th grade NOTE: NASD MIDDLE SCHOOLS WILL BE PARTICIPATING IN A NEW LEAGUE NEXT YEAR Wrestling Combined 7 th /8 th grade SPRING Baseball X X X Combined 7 th /8 th grade X Softball X X X Combined 7 th /8 th grade Girls Lacrosse X X X Combined 7 th /8 th grade Boys & Girls Track Combined 7 th /8 th grade X

10 NASD ATHLETIC PROGRAM BUDGET In , to minimize the program costs: Ticket prices were increased from $2/$4 to $3/$5 and season pass from $10/$20 to $15/$25. 7 th grade sports were eliminated (combining 7 th / 8 th teams) & Extended season coaching payments were eliminated. In , we presented a Status Quo Program: Status quo team programming Uniform Replacement Schedule Funded As Planned In , we are recommending: Status quo team programming Fund Uniform Replacement Schedule As Planned: NAHS: Boys/Girls Basketball Cheerleading Track Baseball Middle Schools: Boys/Girls Basketball Boys Soccer New: In , recommending that funds be reallocated to address middle school issues and some public relations/image/communication issues.

11 NASD ATHLETIC PROGRAM BUDGET PROGRAM GOALS: CONTINUED GRANT WRITING (Alternative Revenue Exploration) MIDDLE SCHOOL LEAGUE TRANSITION CLARIFY ROLES / EXPECTATIONS OF COACHES & DEPARTMENT STAFF May be some cost savings opportunities that can be achieved by looking closer at daily schedules and activities. Coaching inconsistencies need to be addressed. REVIEW OF CLEARANCE PROCEDURES FOR EVENT & GAME WORKERS CONTINUED IMPLEMENTATION OF ACT 82 (which was effective July 1, 2012) Article XVI-C requires the Disclosure of Interscholastic Athletic Opportunities in secondary schools (7-12 grades). PDE has established a DRAFT disclosure form for all public secondary school entities. The FINAL disclosure form will be posted this summer for school entities to complete and submit to PDE by October 15, 2013 through the PIMS system. Uncertainty about needed data Next year, data collection will be expanded to include data regarding all non-school (booster clubs, alumni and other non-school) contributions and purchases. Data collection challenges

12 NASD ATHLETIC PROGRAM BUDGET Program Revenues: Ticket Sales (Affected By Scheduling) Grants Fundraisers Miscellaneous Boys Basketball Actual Actual Budget Projected Proposed Budget $5,032 $6,476 $ 6,500 $ 6,700 $6,500 Football $ 11,158 $ 7,554 $ 12,500 $ 8,500 $ 9,000 Wrestling $ 520 $ 1,191 $ 1,000 $ 700 $ 750 Girls Basketball $ 1,870 $ 1,370 $ 3,500 $ 3,000 $ 3,000 Misc $ (355) Grants - - $10,000 $3,000 $10,000 NO PARTICIPATION FEE TOTALS $ 18,225 $ 16,591 $ 33,500 $21,900 $ 29,250

13 NASD ATHLETIC PROGRAM BUDGET Program Expenses: Personnel (AD, Support Staff, Coaches) Officials, Timers/Scorers, Ticket Staff (Contracted Not On Payroll) Transportation (Combined Some Contracted/Some In-House) Supplies / Equip Uniforms (Replacement Schedule) Insurance Actual Actual Budget Projected Proposed Budget Wages $ 523,754 $ 477,895 $ 477,500 $ 477,500 $ 488,000 Benefits $ 109,400 $ 113,781 $ 126,800 $ 136,300 $ 140,300 Contracted Svcs (Officials, etc) $ 101,467 $ 93,743 $ 95,960 $ 106,050 $ 108,000 Equip Repairs / Facility Rental $ 41,619 $ 9,319 $ 7,500 $ 10,000 $ 10,000 Contracted Transportation / Travel $ 85,686 $ 92,891 $ 57,000 $ 83,500 $ 83,500 Supplies, Equipmt & Uniforms $ 45,846 $ 80,872 $ 83,350 $ 43,450 $65,000 Dues/Fees $ 7,640 $ 8,639 $ 6,600 $ 8,500 $ 8,000 TOTALS $ 915,412 $ 877,140 $ 854,710 $ 865,300 $ 902,800 SEE SUPPLEMENTAL INFORMATION FOR SPORT-BY-SPORT EXPENSE INFORMATION

14 NASD ATHLETIC PROGRAM Questions?

15 General Fund Budget Update

16 Preliminary Budget approved in January 2013 Worst Case Predicted that 6% (+/-) tax increase was needed to fund status quo programs Updated revenue and expense information is now available Reduces the needed tax increase to 3.014% We expect to be able reduce this below 3% by the time our Final Budget needs to be adopted in June.

17 Updated Revenue Information Positive news to report as noted in orange columns: Actual Revenues Actual Revenues Budgeted Revenues Projected Revenues (Jan 2013) Projected Revenues (May 2013) Preliminary Budget (Jan 2013) Proposed Final Budget (May 2013) Basic Education Funding $ 9,328,378 $ 10,425,300 $ 0 (Governor was proposing eliminating $ 10,425,300 $ 10,425,300 $ 10,425,300 $ 10,710,300 + $ 285,000

18 Updated Revenue Information Positive news to report as noted in orange columns: Actual Revenues Actual Revenues Budgeted Revenues Projected Revenues (Jan 2013) Projected Revenues (May 2013) Preliminary Budget (Jan 2013) Proposed Final Budget (May 2013) Basic Education Funding Current & Interim RE Taxes $ 9,328,378 $ 10,425,300 $ 0 (Governor was proposing eliminating) $ 74,726,436 $ 75,739,318 $ 77,654,175 $ 77,425,000 $ 77,550,000 $ 10,425,300 $ 10,425,300 $ 10,425,300 $ 10,710,300 + $ 125,000 + $ 285,000 $ 82,220,000 $ 79,904,000 ( $2,316,000 ) Combination of increased collections and less need for tax increase

19 Updated Revenue Information Positive news to report as noted in orange columns: Actual Revenues Actual Revenues Budgeted Revenues Projected Revenues (Jan 2013) Projected Revenues (May 2013) Preliminary Budget (Jan 2013) Proposed Final Budget (May 2013) Basic Education Funding Current & Interim RE Taxes $ 9,328,378 $ 10,425,300 $ 0 (Governor was proposing eliminating ) $ 74,726,436 $ 75,739,318 $ 77,654,175 $ 77,425,000 $ 77,550,000 $ 10,425,300 $ 10,425,300 $ 10,425,300 $ 10,710,300 + $ 125,000 + $ 285,000 $ 82,220,000 $ 79,904,000 ( $2,316,000 ) EIT Current & Dlq $ 5,408,984 $ 5,439,848 $ 5,625,000 $ 6,075,000 $ 6,350,000 + $ 275,000 Combination of increased collections and less need for tax increase 5,775,000 $ 5,925,000 + $ 150,000

20 Updated Expense Information Since the was adopted in January, the Board has already approved the following cost-savings measures: Description School Board Approval Date Estimated Savings Notes A Conversion of 2 FT Drivers to 2 PT Drivers January 2013 $ 136,000 Savings will be realized in both & years

21 Updated Expense Information Since the was adopted in January, the Board has already approved the following cost-savings measures: Description School Board Approval Date Estimated Savings A Conversion of 2 FT Drivers to 2 PT Drivers January 2013 $ 136,000 Savings will be realized in both & years B Custodial Eisenhower February 2013 $ 5,000 Savings will be realized in both & years Notes

22 Updated Expense Information Since the was adopted in January, the Board has already approved the following cost-savings measures: Description School Board Approval Date Estimated Savings A Conversion of 2 FT Drivers to 2 PT Drivers January 2013 $ 136,000 Savings will be realized in both & years B Custodial Eisenhower February 2013 $ 5,000 Savings will be realized in both & years C Conversion of FT 8 hr/day Driver Position to 5 hr/day Driver Notes March 2013 $ 32,000 Savings will be realized in both & years

23 Updated Expense Information Since the was adopted in January, the Board has already approved the following cost-savings measures: Description School Board Approval Date Estimated Savings A Conversion of 2 FT Drivers to 2 PT Drivers January 2013 $ 136,000 Savings will be realized in both & years B Custodial Eisenhower February 2013 $ 5,000 Savings will be realized in both & years C Conversion of FT 8 hr/day Driver Position to 5 hr/day Driver D Extension of Administrative Hiring Freeze 6-month freeze originally approved in May 2012 Notes March 2013 $ 32,000 Savings will be realized in both & years This freeze extended through $ 160,000 Includes C & I Supervisor, Special Ed Supervisor, 2 Secretaries. & Student/Family Outreach Coordinator Intend to fill these positions for

24 Updated Expense Information (continued): Description School Board Approval Date Estimated Savings Notes E Final Health Care Cost Information Received Recently Not Needed $ 375,000 Savings will reduce dollars in Preliminary Budget All Savings to be realized in

25 Updated Expense Information (continued): Description School Board Approval Date Estimated Savings Notes E F Final Health Care Cost Information Received Recently NEW: Convert 12-month Career Counselor (Admin position) to a 10-month position Not Needed $ 375,000 Savings will reduce dollars in Preliminary Budget All Savings to be realized in Will Seek Approval in June 2013 $ 25,000 Job Affiliation & Scope TBD Savings will all be realized in

26 Updated Expense Information (continued): Description School Board Approval Date Estimated Savings Notes E F G Final Health Care Cost Information Received Recently NEW: Convert 12-month Career Counselor (Admin position) to a 10-month position NEW: Convert one existing 12-month attendance clerk to 10-month position Not Needed $ 375,000 Savings will reduce dollars in Preliminary Budget All Savings to be realized in Will Seek Approval in June 2013 Will Seek Approval in June 2013 $ 25,000 Job Affiliation & Scope TBD Savings will all be realized in $10,000 Savings will all be realized in

27 Updated Expense Information (continued): Description School Board Approval Date Estimated Savings Notes E Final Health Care Cost Information Received Recently Not Needed $ 375,000 Savings will reduce dollars in Preliminary Budget All Savings to be realized in F NEW: Convert 12-month Career Counselor (Admin position) to a 10-month position Will Seek Approval in June 2013 $ 25,000 Job Affiliation & Scope TBD Savings will all be realized in G NEW: Convert one existing 12-month attendance clerk to 10-month position Will Seek Approval in June 2013 $10,000 Savings will all be realized in H NEW: Elimination of PT Nurse via attrition (retirement) Will Seek Approval in June 2013 $ 40,000 Savings will all be realized in

28 Updated Expense Information (continued): Description School Board Approval Date Estimated Savings Notes I NEW: Modification of Original Request for Additional Elementary Staffing Will Seek Approval in June 2013 $ 144,000 Funding for Six (6) New Elementary Positions was included in the Preliminary Budget Needed to Address Class Size Concerns At this time, Administration is reducing this request to Four (4) New Positions Current plan calls for : 2 New teachers to be added and one teacher reassigned from PFly for Cole Manor, Hancock, & WES 2 New teachers to be added as enrollment warrants (assignment cannot be determined at this time)

29 Updated Expense Information (continued): Description School Board Approval Date Estimated Savings Notes I NEW: Modification of Original Request for Additional Elementary Staffing Will Seek Approval in June 2013 $ 144,000 Funding for Six (6) New Elementary Positions was included in the Preliminary Budget Needed to Address Class Size Concerns At this time, Administration is reducing this request to Four (4) New Positions Current plan calls for : 2 New teachers to be added and one teacher reassigned from PFly for Cole Manor, Hancock, & WES 2 New teachers to be added as enrollment warrants (assignment cannot be determined at this time) J NEW: Modification of Original Request for Additional Special Education Staff Will Seek Approval in June 2013 $ 144,000 Funding for Two (2) New Positions was included in the Preliminary Budge Further program review indicates that these new positions are not needed

30 Updated Expense Information (continued): Description School Board Approval Date Estimated Savings Notes K NEW: Tech School Debt Refinancing After watching markets closely, the Tech School was finally able to settle on this refinancing transaction recently. Original Approval in Nov 2012 $ 275,000 Savings will reduce dollars in Preliminary Budget All Savings to be realized in

31 Updated Expense Information (continued): K Description NEW: Tech School Debt Refinancing After watching markets closely, the Tech School was just finally able to settle on this refinancing transaction recently School Board Approval Date Original Approval in Nov 2012 L NEW: Tech School Tuition Cost Will Seek Approval in May 2013 Estimated Savings Notes $ 275,000 Savings will reduce dollars in Preliminary Budget All Savings to be realized in $ 160,000 The Tech School Budget will finally be coming to the Board for approval in May. NASD projected tuition costs are significantly lower than had been projected in January 2013.

32 Important Notes Related to Proposed Final Budget Proposed Final Budget must be approved in May 2013 Final Budget must be approved in June 2013 Programs/Priorities Maintained in Proposed Final Budget: Pre-Kindergarten Full-Day Kindergarten Central Registration (New) 2 New Staff For English-Language-Learners Program (As Requested in January 2013) School Resource Officers ( Via partnership with local municipalities)

33 Remaining Items To Be Addressed Following items need to be wrapped up for next year: Federal Revenues Impacts of Sequestration Still Being Finalized. (Projections Due to NASD in Mid-May) Robotics Program Budget/Staffing Band-Music Program Budget / Staffing There may also be a few additional staffing recommendations for review at our June Budget Committee Meeting. Should also be noted that contracts/agreements with several support staff groups scheduled to expire in June 2013.

34 The Administration remains committed to further reducing the needed tax increase before the adoption of the Final Budget in June.

35 Property Tax Relief

36 Just last week, we learned that Property Tax Relief via gambling profits will again be provided to our eligible property owners: School District Total Property Tax Reduction Allocation * Number of Approved Homesteads and Farmsteads Estimated Tax Relief per Homestead and Farmstead Abington SD $4,395, ,696 $280 Bryn Athyn SD $6, $35 Cheltenham Tow nship SD $3,026, ,135 $372 Colonial SD $2,460, ,673 $231 Hatboro-Horsham SD $2,073, ,249 $251 Jenkintow n SD $381, ,154 $331 Low er Merion SD $3,473, ,679 $222 Low er Moreland Tow nship SD $1,246, ,681 $339 Methacton SD $1,822, ,480 $215 Norristown Area SD $2,622, ,303 $213 North Penn SD $4,481, ,221 $178 Perkiomen Valley SD $1,828, ,004 $203 Pottsgrove SD $1,493, ,519 $271 Pottstow n SD $1,607, ,348 $370 Souderton Area SD $2,065, ,379 N/A Springfield Tow nship SD $1,434, ,419 $265 Spring-Ford Area SD $2,253, ,194 $185 Upper Dublin SD $2,279, ,405 $308 Upper Merion Area SD $611, ,403 $73 Upper Moreland Tow nship SD $1,124, ,334 $211 Upper Perkiomen SD $1,111, ,193 N/A Wissahickon SD $2,760, ,287 $297 Last Year, $2,714,047 was distributed to 12,423 property owners Homestead Credit = $218

37 Questions?

Norristown Area School District Annual Budget PRESENTATION JUNE 10, 2013

Norristown Area School District Annual Budget PRESENTATION JUNE 10, 2013 2013-14 Annual Budget PRESENTATION JUNE 10, 2013 1 STUDENT ACHIEVEMENT IS OUR NUMBER ONE PRIORTITY AND IS THE MAIN PURPOSE OF OUR EXISTENCE 3 OUR SCHOOLS ARE PART OF THE LARGER COMMUNITY 5 8 OUR ACTIONS

More information

Norristown Area School District Budget

Norristown Area School District Budget rristown Area School District April 9, 2018 rristown Area School District 2018-19 PROPOSED PRELIMINARY BUDGET As identified at our vember Budget Kick-Off Meetings: Primary Budgetary Challenge Balancing

More information

PHOENIXVILLE AREA SCHOOL DISTRICT GENERAL FUND PROPOSED PRELIMINARY BUDGET

PHOENIXVILLE AREA SCHOOL DISTRICT GENERAL FUND PROPOSED PRELIMINARY BUDGET PHOENIXVILLE AREA SCHOOL DISTRICT 2015-2016 GENERAL FUND PROPOSED PRELIMINARY BUDGET February 5, 2015 2015-2016 Budget Timeline February 5, 2015 adopt 15-16 Preliminary Budget (Budget Meeting) February

More information

BUDGET PRESENTATION. April 4, 2017 Boyertown Area School District Board of Education

BUDGET PRESENTATION. April 4, 2017 Boyertown Area School District Board of Education 2017-2018 BUDGET PRESENTATION April 4, 2017 Boyertown Area School District Board of Education 2016 Berks County Schools Real Estate Tax Rate ANTIETAM 37.79 B. HEIGHTS 32.30 EXETER 32.21 FLEETWOOD 31.81

More information

Iberville Parish School Board

Iberville Parish School Board Iberville Parish School Board Master Salary Schedules For Fiscal Year 2018-2019 Board Approved: May 14, 2018 Table of Contents PAGE INSTRUCTIONAL: Teachers 1 School Administration 2 Instructional & Support

More information

PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY

PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED 2018-2019 BUDGET SUMMARY 2017-2018 BUDGET 2018-2019 PROPOSED BUDGET INCREASE / (DECREASE) ADMINISTRATIVE BUDGET General Support 1,143,658 1,247,750 104,092

More information

Norristown Area School District Proposed Preliminary Budget

Norristown Area School District Proposed Preliminary Budget Norristown Area School District 2018-19 Proposed Preliminary Budget January 22, 2018 Norristown Area School District 2018-19 PROPOSED PRELIMINARY BUDGET Act 1 of 2006 requires: Proposed 2018-19 Preliminary

More information

McCracken County Public Schools Salary Schedule

McCracken County Public Schools Salary Schedule Salary Schedule Adopted 2008 For the period of July 1, 2012 through June 30, 2013 McCracken County Public Schools 435 Berger Road Paducah, KY 42003 270-538-4000 Administrative Salary Schedule POSITION

More information

TOTAL 2019/2020 TOTAL 2017/2018 TOTAL 2016/2017 TOTAL 2018/2019. Athletic Stipends $671,505 $674,890 $678,264 $681,655

TOTAL 2019/2020 TOTAL 2017/2018 TOTAL 2016/2017 TOTAL 2018/2019. Athletic Stipends $671,505 $674,890 $678,264 $681,655 TOTAL 2016/2017 TOTAL 2017/2018 TOTAL 2018/2019 TOTAL 2019/2020 Athletic Stipends $671,505 $674,890 $678,264 $681,655 District $20,349 $20,451 $20,553 $20,656 LHS $235,413 $236,589 $237,772 $238,961 Heritage

More information

Norristown Area School District Budget

Norristown Area School District Budget Norristown Area School District April 23, 2018 NOV 2017 2018-19 BUDGET KICK-OFF COMMUNITY FORUMS. JAN 2018 PRELIMINARY BUDGET ADOPTION NO TAX INCREASE $4.2 MILLION SHORTFALL Norristown Area School District

More information

SALARY SCHEDULE SCOTTSBORO CITY SCHOOLS

SALARY SCHEDULE SCOTTSBORO CITY SCHOOLS 2017-2018 SCOTTSBORO CITY SCHOOLS Dr. Sandra Spivey Superintendent The purpose of the Scottsboro City Schools is to maximize the learning of all students. Approved: June 12, 2017 Revised: August 3, 2017

More information

SALARY SCALE DIRECTORY (PLEASE CLICK ON LINKS BELOW)

SALARY SCALE DIRECTORY (PLEASE CLICK ON LINKS BELOW) Regulation 5.900 2015 2016 SALARY SCALE DIRECTORY (PLEASE CLICK ON LINKS BELOW) TEACHER SCALES DEGREE SUPPLEMENTS INSTRUCTIONAL SUPPLEMENTS COACHING SUPPLEMENT SCHEDULE SUPPORT SCALES INTERPRETER SCALES

More information

School Year Salary Schedules

School Year Salary Schedules Alamance-Burlington School System School Year 2017-2018 Salary Schedules July 2017 Alamance-Burlington School System 1712 Vaughn Road Burlington, North Carolina 27217 336-570-6060 abss.k12.nc.us Alamance-Burlington

More information

School Year Salary Schedules

School Year Salary Schedules Alamance-Burlington School System School Year 2018-2019 Salary Schedules July 2018 Alamance-Burlington School System 1712 Vaughn Road Burlington, North Carolina 27217 336-570-6060 abss.k12.nc.us Alamance-Burlington

More information

SALARY SCALES. for Contracted Employees AUGUSTA COUNTY PUBLIC SCHOOLS

SALARY SCALES. for Contracted Employees AUGUSTA COUNTY PUBLIC SCHOOLS AUGUSTA COUNTY PUBLIC SCHOOLS SALARY SCALES for Contracted Employees Teacher Pay Scales Advanced Degree Supplements Instructional & Athletic Supplements Support Staff Pay Scales Behavior Analyst, Occupational

More information

SALARY SCALES. for Contracted Employees AUGUSTA COUNTY PUBLIC SCHOOLS

SALARY SCALES. for Contracted Employees AUGUSTA COUNTY PUBLIC SCHOOLS AUGUSTA COUNTY PUBLIC SCHOOLS SALARY SCALES for Contracted Employees Teacher Pay Scales Advanced Degree Supplements Instructional & Athletic Supplements Support Staff Pay Scales Behavior Analyst, Occupational

More information

School Year Salary Schedules

School Year Salary Schedules Alamance-Burlington School System Salary Schedules July 2016 Alamance-Burlington School System 1712 Vaughn Road Burlington, North Carolina 27217 336-570-6060 abss.k12.nc.us 1 Alamance-Burlington School

More information

Salary Schedule For Conecuh County Board Of Education Effective October 01, September 30, 2017 INTRODUCTION

Salary Schedule For Conecuh County Board Of Education Effective October 01, September 30, 2017 INTRODUCTION Salary Schedule For Conecuh County Board Of Education Effective October 01, 2016 - September 30, 2017 INTRODUCTION The purpose of this salary schedule is to convey wage and salary information for fiscal

More information

Reporting Institution: University of Mississippi Reporting Year (FY): School Info.

Reporting Institution: University of Mississippi Reporting Year (FY): School Info. School Info We agree to release the institution's data to the conference: Yes Institutional Contacts: Primary Contact Angela Person: Robinson Phone: 6629152099 CEO: Dr. Jeffrey Vitter University CFO: Larry

More information

SALARY SCHEDULE SCOTTSBORO CITY SCHOOLS

SALARY SCHEDULE SCOTTSBORO CITY SCHOOLS 2014 2015 SCOTTSBORO CITY SCHOOLS Dr. Judith Berry Superintendent The purpose of the Scottsboro City Schools is to maximize the learning of all students. Approved July 10, 2014 2014 2015 Directors Child

More information

SALARY SCALE DIRECTORY

SALARY SCALE DIRECTORY Regulation 5.900 SALARY SCALE DIRECTORY (PLEASE CLICK ON LINKS BELOW) TEACHER SCALES DEGREE SUPPLEMENTS INSTRUCTIONAL SUPPLEMENTS COACHING SUPPLEMENT SCHEDULE SUPPORT SCALES INTERPRETER SCALES SCHOOL NUTRITION

More information

SALARY SCHEDULE SCOTTSBORO CITY SCHOOLS

SALARY SCHEDULE SCOTTSBORO CITY SCHOOLS 2016 2017 SCOTTSBORO CITY SCHOOLS Dr. Sandra Spivey Superintendent The purpose of the Scottsboro City Schools is to maximize the learning of all students. Approved June 2, 2016 S COTTSBORO C ITY B OARD

More information

SPORT SEASON PROCESSING SCHEDULE PAYCHECK DATE. SPRING 5/4/2009 through 5/8/2009 May 22, 2009

SPORT SEASON PROCESSING SCHEDULE PAYCHECK DATE. SPRING 5/4/2009 through 5/8/2009 May 22, 2009 Miami-Dade County Public Schools Page 1 Schools will use CICS Application SUPP to process coaching supplements via the LUMP SUM PAYMENT screen (option 7) based on processing calendar listed below. There

More information

Table of Contents PAYROLL CALENDAR FOR SUBSTITUTE TEACHERS AND SUBSTITUTE PARAPROFESSIONALS... 14

Table of Contents PAYROLL CALENDAR FOR SUBSTITUTE TEACHERS AND SUBSTITUTE PARAPROFESSIONALS... 14 Table of Contents POSITION SUPPLEMENTS... 1 SUBSTITUTE TEACHERS... 8 SUBSTITUTE PARAPROFESSIONALS... 10 SUBSTITUTE BUS DRIVERS... 10 TEMPORARY EMPLOYEES... 10 HIGH SCHOOL ATHLETIC SUPPLEMENTS... 11 MIDDLE

More information

Reporting Institution: University of Arkansas, Fayetteville Reporting Year (FY): School Info

Reporting Institution: University of Arkansas, Fayetteville Reporting Year (FY): School Info School Info We agree to release the institution's data to the conference: Yes Institutional Contacts: Primary Contact Person: Kathy Van Laningham Title: Vice Provost for Planning Phone: 4795755910 Email:

More information

ARCHULETA SCHOOL DISTRICT 50 JT

ARCHULETA SCHOOL DISTRICT 50 JT CERTIFIED SALARY SCHEDULE S T E BA BA + 10 BA + 20 BA + 30 MA MA + 10 MA + 20 MA + 30 MA + 40 P DEGREE SEM HRS SEM HRS SEM HRS DEGREE SEM HRS SEM HRS SEM HRS SEM HRS 1 $34,000 $35,075 $36,150 $37,225 $38,300

More information

MODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE

MODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE MODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE CERTIFICATED SALARY SCHEDULES TABLE OF CONTENTS Page I. Salary Placement Determination... 2 II. Certificated Schedule A Annual Salary...

More information

Highland School District Licensed Salary Schedule

Highland School District Licensed Salary Schedule YRS EXP 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Highland School District 2015-16 Licensed Salary Schedule BSE BSE + 15 MSE $32,750 $33,750 $36,775 $33,250 $34,250 $37,275 $33,750 $34,750 $37,775

More information

MCCREARY COUNTY BOARD OF EDUCATION SALARY SCHEDULES

MCCREARY COUNTY BOARD OF EDUCATION SALARY SCHEDULES S 2015 2016 Approved by Board at Regular Board Meeting on July 28, 2015 CERTIFIED (185 DAYS) Experience Rank 1 Rank 2 Rank 3 Rank 4 Rank 5 0 44,639 40,366 36,261 31,217 29,131 1 45,298 41,023 36,918 31,217

More information

Salary Scales

Salary Scales Frederick County Public Schools Salary Scales 2017-2018 1415 Amherst Street 540-662-3888 Winchester, Virginia 22601 www.frederick.k12.va.us Approved by the School Board April 20, 2017 2017-2018 Salary

More information

Norristown Area School District Budget

Norristown Area School District Budget January 17, 2017 2017-18 PROPOSED PRELIMINARY BUDGET Act 1 of 2006 requires: Proposed 2017-18 Preliminary Budget must be on public display before adoption, specifically by January 26, 2017. We are complying

More information

Public Budget Presentation

Public Budget Presentation Minisink Valley Central School District Public Budget Presentation 2017-2018 Proposed Budget May 4, 2017 BUILDING THE 2017-2018 BUDGET OBJECTIVE: Develop a budget that provides a quality education for

More information

Salary Schedule

Salary Schedule Salary Schedule 2018 2019 SUBMITTED FOR ADOPTION 05/22/18 Table of Contents Teacher Scale 190 Day Contracts 1 Teacher Scale Daily Rates 2 JROTC Instructor Scale 3 General Information Professional and Hourly

More information

Gretna Public Schools District #37 Gretna, NE 68028

Gretna Public Schools District #37 Gretna, NE 68028 Gretna Public Schools District #37 Gretna, NE 68028 2017-2018 Certified Agreement/Salary Schedule A copy of the Agreement between the Gretna Education Association and the Gretna Board of Education has

More information

MONTGOMERY COUNTY INTERMEDIATE UNIT BOARD MINUTES

MONTGOMERY COUNTY INTERMEDIATE UNIT BOARD MINUTES February 28, 2007 King of Prussia, PA MONTGOMERY COUNTY INTERMEDIATE UNIT BOARD MINUTES 1. Call to Order President David Hasiuk called the meeting to order at 7:59 p.m. on February 28, 2007. 2. Pledge

More information

BUDGET ROAD SHOW

BUDGET ROAD SHOW BUDGET ROAD SHOW 2018-19 Overview Budget Priorities General Fund Codes Rollover Budget Proposed Adds Capital Project Revenues Updated State Aid Revised Tax Levy Reserves Applied Fund Balance Contingent

More information

Cherokee County Board of Education 130 East Main Street Centre, AL Salary Schedules

Cherokee County Board of Education 130 East Main Street Centre, AL Salary Schedules Cherokee County Board of Education 130 East Main Street Centre, AL 35960 s Approved: 8/15/2017 TEACHER SALARY SCHEDULE 9 MONTHS STATE MATRIX COMPLETED YEARS BS(B) MS(A) AA DOCTORATE 0-2 $38,342.00 $44,091.00

More information

Highland School District Salary Schedules

Highland School District Salary Schedules 2016-17 Salary Schedules \s\ George W. Jackson George Jackson, Board President 2016-17 Licensed Salary Schedule YRS EXP 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 BSE BSE + 15 MSE $32,750 $33,750

More information

GRAYSON COUNTY BOARD OF EDUCATION SALARY SCHEDULE

GRAYSON COUNTY BOARD OF EDUCATION SALARY SCHEDULE GRAYSON COUNTY BOARD OF EDUCATION 2017-2018 SALARY SCHEDULE CERTIFIED PERSONNEL APPROVED 5/11/2017 Yrs Exp Rank III Rank III Rank II Rank II Rank I Rank I Doctorate +15 hrs +15 hrs +15 hrs 0 36734 36900

More information

Highland School District Licensed Salary Schedule

Highland School District Licensed Salary Schedule YRS EXP 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Highland School District 2017-18 Licensed Salary Schedule BSE BSE + 15 MSE $32,750 $33,750 $36,775 $33,250 $34,250 $37,275 $33,750 $34,750 $37,775

More information

JESSAMINE COUNTY SCHOOLS CERTIFIED SALARY SCHEDULE (188 DAYS)

JESSAMINE COUNTY SCHOOLS CERTIFIED SALARY SCHEDULE (188 DAYS) CERTIFIED SALARY SCHEDULE (188 DAYS) EXPERIENCE RANK 4 RANK 3 RANK 3+ RANK 2 RANK 2+ RANK 1 0 37,431 37,431 37,883 41,506 41,957 45,582 1 38,097 38,097 38,547 42,167 42,620 46,239 2 38,760 38,760 39,212

More information

LICENSED PERSONNEL SALARY SCHEDULE

LICENSED PERSONNEL SALARY SCHEDULE 3.1 -- LICENSED PERSONNEL SALARY SCHEDULE State law requires each District to include its teacher salary schedule, including stipends and other material benefits, in its written personnel policies unless

More information

CURRENT FUND EXPENSES $ 81,365 $ 85,625 $ 84, $ 100, % 18.2% $ 14,682 $ 15,447

CURRENT FUND EXPENSES $ 81,365 $ 85,625 $ 84, $ 100, % 18.2% $ 14,682 $ 15,447 MICHIGAN ATHLETIC DEPARTMENT FY 2011 Operating Budget (in thousands) 10/11 over 09/10 FY 09/10 FY 08/09 PROJ FY 10/11 % Change $ Change ACTUAL BUDGET PROJECTED VARIANCE BUDGET Budget Projected Budget Projected

More information

Please answer all questions. If the question does not apply, mark not applicable.

Please answer all questions. If the question does not apply, mark not applicable. Oregon School Boards Association 2015-2016 Salary, Economic Benefits and Policy Survey District Name and Number: Person Responding: Telephone Number: Title: E-mail Address: Please answer all questions.

More information

TEACHER HANDBOOK Iowa Falls Community School District

TEACHER HANDBOOK Iowa Falls Community School District TEACHER HANDBOOK Iowa Falls Community School District DISCLAIMER This handbook is prepared to be informational and thereby to acquaint you with responsibilities, benefits and practices that may be applicable

More information

TOOELE COUNTY SCHOOL DISTRICT CERTIFIED SALARY SCHEDULE Fiscal Year

TOOELE COUNTY SCHOOL DISTRICT CERTIFIED SALARY SCHEDULE Fiscal Year TOOELE COUNTY SCHOOL DISTRICT CERTIFIED SALARY SCHEDULE Fiscal Year 2017-18 BS BS + 30 BS + 55 Masters Masters + 45 (+20 Sem. Hr) (+37 Sem. Hr) (+30 Sem. Hr) Dollar Dollar Dollar Dollar Dollar Step Base

More information

Spartanburg Methodist College The Report on Athletic Program Participation Rates and Financial Support Data

Spartanburg Methodist College The Report on Athletic Program Participation Rates and Financial Support Data Spartanburg Methodist College The Report on Athletic Program Participation Rates and Financial Support Data Submitted September 29, 2017 The Equity in Athletics Disclosure Act Survey (EADA) was designed

More information

NEWARK PUBLIC SCHOOL ATHLETICS PERMISSION & EMERGENCY INFORMATION FORM (ALL LINES MUST BE FILLED OUT COMPLETELY IN INK)

NEWARK PUBLIC SCHOOL ATHLETICS PERMISSION & EMERGENCY INFORMATION FORM (ALL LINES MUST BE FILLED OUT COMPLETELY IN INK) NEWARK PUBLIC SCHOOL ATHLETICS PERMISSION & EMERGENCY INFORMATION FORM (ALL LINES MUST BE FILLED OUT COMPLETELY IN INK) LAST NAME, FIRST NAME, MI BIRTHDATE AGE SEX SPORT(S) GRADE HOMEROOM# & TEACHER STUDENT

More information

Independent School District No. 14 Fridley, Minnesota. Financial Statements of the Student Activity Accounts. June 30, 2018

Independent School District No. 14 Fridley, Minnesota. Financial Statements of the Student Activity Accounts. June 30, 2018 Fridley, Minnesota Financial Statements of the Student Activity Accounts June 30, 2018 Table of Contents Independent Auditor's Report 1 Statement of Receipts and Disbursements 3 Note to Student Activity

More information

MCCREARY COUNTY BOARD OF EDUCATION SALARY SCHEDULES

MCCREARY COUNTY BOARD OF EDUCATION SALARY SCHEDULES S 2018 2019 Board Approved January 25, 2018 Updated April 26, 2018 CERTIFIED (185 DAYS) Experience Rank 1 Rank 2 Rank 3 Rank 4 Rank 5 0 44,639 40,366 36,261 31,217 29,131 1 45,298 41,023 36,918 31,217

More information

Frederick County Public Schools. Salary Scales Amherst Street Winchester, Virginia

Frederick County Public Schools. Salary Scales Amherst Street Winchester, Virginia Frederick County Public Schools Salary Scales 2016 2017 1415 Amherst Street 540 662 3888 Winchester, Virginia 22601 www.frederick.k12.va.us Approved by the School Board April 21, 2016 2016 2017 Salary

More information

LITCHFIELD COMMUNITY SCHOOLS REVENUE & EXPENDITURES - GENERAL FUND PROJECTED ANNUAL BUDGET

LITCHFIELD COMMUNITY SCHOOLS REVENUE & EXPENDITURES - GENERAL FUND PROJECTED ANNUAL BUDGET ANNUAL REVENUE 01150 LITCHFIELD TOWNSHIP $ 90,494 01160 PULASKI TOWNSHIP $ 13,940 01170 SCIPIO TOWNSHIP $ 11,640 01180 DELINQUENT TAXES $ (1,692) 01110 ALLEN TOWNSHIP $ 5,139 01120 BUTLER TOWNSHIP $ 28,207

More information

UNIVERSITY ATHLETIC ASSOCIATION, INC.

UNIVERSITY ATHLETIC ASSOCIATION, INC. 2007-2008 OPERATING BUDGET EXECUTIVE SUMMARY UNIVERSITY ATHLETIC ASSOCIATION, INC. UNIVERSITY OF FLORIDA ATHLETIC ASSOCIATION, INC. EXECUTIVE SUMMARY Table of Contents Introduction... 1 Revenue & Expenditure

More information

Fayetteville Public Schools Salary Schedules

Fayetteville Public Schools Salary Schedules Fayetteville Public Schools 2016-2017 Salary Schedules 1000 Fayetteville Public Schools Certified Salary Schedule 2016-2017 Policy 4141.1 YEARS EXP. BS BS + 12 BS + 24 BS + 36 Master's MS + 12 MS + 24

More information

Yantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM

Yantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM Page: 1 of 21 00-5711-000-300000 TAXES-CURRENT YEAR 2,659,534.57 2,190,039 2,690,039 2,653,062.52 2,548,167 % N 00-5712-000-300000 TAXES - PRIOR YEARS 48,099.95 34,174 79,174 73,815.04 66,300 % N 00-5719-000-300000

More information

Department of Intercollegiate Athletics

Department of Intercollegiate Athletics Department of Intercollegiate Athletics (White Paper Analysis - 2011) Introduction This is an update to the our 2009 white paper. It includes information regarding contingency plans for possible operating

More information

FORT SMITH PUBLIC SCHOOLS CERTIFIED STAFF SALARY SCHEDULE

FORT SMITH PUBLIC SCHOOLS CERTIFIED STAFF SALARY SCHEDULE CERTIFIED STAFF 01 02 03 04 05 06 07 08 BACHELOR BACHELOR BACHELOR MASTER MASTER STEP BACHELOR +12 HRS +24 HRS +36 HRS MASTER +15 HRS +30 HRS DOCTOR 1 37,500.00 39,750.00 42,000.00 44,250.00 44,250.00

More information

Rockdale County Public Schools

Rockdale County Public Schools Rockdale County Public Schools Salary Schedules 2016 2017 Mr. Richard Autry Superintendent ROCKDALE COUNTY PUBLIC SCHOOLS Administrative Salary Schedule 2016-2017 A B C D E F G H J K L M N P Q R S Assistant

More information

Community Budget Workshop Erin Town Hall March 8, Preliminary School Budget

Community 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 information

Budget Update & Budget Reduction Recommendations

Budget 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 information

Community Budget Workshop Broad Street School April 4, Preliminary School Budget

Community 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 information

Ann Arbor Public Schools Budget Update. April 2012

Ann Arbor Public Schools Budget Update. April 2012 Ann Arbor Public Schools Budget Update April 2012 Overview of the 2011-12 Ann Arbor Public Schools Budget Specific Fund Use General Fund Used for general operating expenditures of the school district such

More information

GEORGIA HIGH SCHOOL ASSOCIATION FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2014 AND 2013

GEORGIA HIGH SCHOOL ASSOCIATION FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2014 AND 2013 FINANCIAL STATEMENTS YEARS ENDED JUNE 30, 2014 AND 2013 OFFICERS President Vice President Executive Director Assistant Executive Director Dr. Glenn White Lisa Moore Williams Gary Phillips Jay Russell BOARD

More information

Athletic Event. Cash Procedures

Athletic Event. Cash Procedures Athletic Event Cash Procedures SECTION 2 ATHLETIC EVENT CASH PROCEEDURES MANUAL Tickets From an accounting and auditing viewpoint the use of coded or numbered tickets provides greater accuracy and accountability.

More information

FORT SMITH PUBLIC SCHOOLS CERTIFIED STAFF SALARY SCHEDULE

FORT SMITH PUBLIC SCHOOLS CERTIFIED STAFF SALARY SCHEDULE CERTIFIED STAFF -RANGE- 01 02 03 04 05 06 07 08 BACHELOR BACHELOR BACHELOR MASTER MASTER STEP BACHELOR +12 HRS +24 HRS +36 HRS MASTER +15 HRS +30 HRS DOCTOR 1 37,950.00 40,227.00 42,504.00 44,781.00 44,781.00

More information

UNIVERSITY INTERSCHOLASTIC LEAGUE ANNUAL FINANCIAL REPORT (STATUTORY BASIS)

UNIVERSITY INTERSCHOLASTIC LEAGUE ANNUAL FINANCIAL REPORT (STATUTORY BASIS) ANNUAL FINANCIAL REPORT (STATUTORY BASIS) FOR THE YEAR ENDED AUGUST 31, 2014 EXHIBIT I COMBINED BALANCE SHEET - ALL FUND TYPES AND ACCOUNTS GROUPS As of August 31, 2014 PLANT PLANT CURRENT FUNDS FUNDS

More information

BERNARDS TOWNSHIP BOARD OF EDUCATION

BERNARDS TOWNSHIP BOARD OF EDUCATION BERNARDS TOWNSHIP BOARD OF EDUCATION 2010-11 Budget Reductions Board of Education Meeting May 24, 2010 Superintendent Valerie A. Goger Multi-Year Context Facts and Assumptions: Lost $1.6M state aid this

More information

Budget Development for Budget Forums May 23 and 24, 2011

Budget 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 information

Parks and Recreation Department

Parks and Recreation Department Parks and Recreation Department Table of Contents Parks and Recreation Department - Organizational Chart...148 Parks and Recreation Department Overview...149 Parks and Recreation Department by Division...151

More information

FOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY

FOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY FISCAL YEAR 2015-2016 COLORADO SCHOOL DISTRICT/BOCES OPTIONAL REPORT OF ADOPTED BUDGET - FORM CDE-18 FOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY

More information

Colchester Public Schools Superintendent s Proposed Estimate of Expenditures

Colchester Public Schools Superintendent s Proposed Estimate of Expenditures Colchester Public Schools Superintendent s Proposed Estimate of Expenditures 2018-2019 Board of Education Bradley Bernier, Chair Renie Besaw, Vice-Chair Mary Tomasi, Secretary Mary Bylone Amy Domeika Mitchell

More information

Lower Merion Board of School Directors

Lower Merion Board of School Directors Lower Merion Board of School Directors INITIAL 2018-19 BUDGET PRESENTATION January 22, 2018 Some important highlights This presentation is an initial budget update not a Preliminary Budget. A Preliminary

More information

ttps://web1.ncaa.org/ncaaeada/np.jsp

ttps://web1.ncaa.org/ncaaeada/np.jsp Page 1 of 3 Name of Reporting Institution: San Jose State University Information for the Reporting Year: 2008 Check to release your information to your conference his will enable your data to be included

More information

Reporting Institution: San Jose State University Reporting Year (FY): 2014

Reporting Institution: San Jose State University Reporting Year (FY): 2014 School Info Reporting Institution: San Jose State University Reporting Year (FY): 214 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University

More information

LIONS COMPENSATION PLAN. Mission statement

LIONS COMPENSATION PLAN. Mission statement LIONS COMPENSATION PLAN Mission statement 2017-2018 TABLE OF CONTENTS Professional Scale........... 1 Auxiliary Scale.............. 2 Substitute Teacher.......... 4 Bus Drivers................ 5 Stipends...................

More information

CAMPS & CLINICS Table of Contents

CAMPS & 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 information

Linda D. Robertson. Associate Executive Director for Business September 2017

Linda D. Robertson. Associate Executive Director for Business September 2017 Linda D. Robertson Associate Executive Director for Business September 2017 Understanding the Budget 2017-18 Forecast: Beginning Balances (July 2017) $ 5,354,987 Plus Revenue (income) $ 5,620,630 Less

More information

East Baton Rouge Parish School System Salary Schedules

East Baton Rouge Parish School System Salary Schedules East Baton Rouge Parish School System 2018-2019 Salary Schedules Adopted June 21, 2018 East Baton Rouge Parish School System 2018-2019 Salary Schedules Table of Contents Pages 2 Information pertaining

More information

North Syracuse Central School District

North Syracuse Central School District North Syracuse Central School District Initial Budget 2018 19 A Closer Look March 5, 2018 1 Agenda Estimated Revenues Tax Cap Calculation Filed with NYS Comptroller Initial Expenses Program Initiatives

More information

District Budget Overview. State College Area School District October 20, 2008

District Budget Overview. State College Area School District October 20, 2008 District Budget Overview State College Area School District October 20, 2008 Presentation Outline Types of Funds/Budgets Act 1 Overview Summary of General Fund Budget State Funding Items Needing Clarity

More information

Budget Superintendent s Recommended Budget Board of Education April 9, 2018

Budget Superintendent s Recommended Budget Board of Education April 9, 2018 Budget 2018-19 Superintendent s Recommended Budget Board of Education April 9, 2018 Budget Outlook 2018-19 Budget Scenario Gap difference: $924,937 Current School Year Budget 2017-18 $47,246,386 Rollover

More information

ELMIRA CITY SCHOOL DISTRICT

ELMIRA CITY SCHOOL DISTRICT ELMIRA CITY SCHOOL DISTRICT Elmira, New York FINANCIAL REPORT June 30, 2018 TABLE OF CONTENTS FOR THE YEAR ENDED JUNE 30, 2018 Independent Auditor s Report... 1-2 Statement of Assets and Fund Balance -

More information

Name of Reporting Institution: Kansas State University Information for the Reporting Year: 2011

Name of Reporting Institution: Kansas State University Information for the Reporting Year: 2011 Name of Reporting Institution: Kansas State University Information for the Reporting Year: 2011 Check to release your information to your conference This will enable your data to be included in a summary

More information

Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011

Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011 of 24 https://web1.ncaa.org/ncaaeada/np.jsp 12/14/2011 2:50 PM Name of Reporting Institution: Auburn University Information for the Reporting Year: 2011 Check to release your information to your conference

More information

School District of Cudahy Employee Handbook Revised 12.13

School District of Cudahy Employee Handbook Revised 12.13 SECTION 6 PAY PERIODS 6.01 Payroll Cycle/Dates The board shall pay each employee their wage on a biweekly basis in accordance with the District payroll cycles. If a bank holiday falls on a Friday, payroll

More information

LAFOURCHE PARISH SCHOOL BOARD SALARY SCHEDULES

LAFOURCHE PARISH SCHOOL BOARD SALARY SCHEDULES 2016-2017 SALARY SCHEDULES 2016-2017 SALARY SCHEDULES TABLE OF CONTENTS SCHEDULE PAGE # FY2016 Disclaimer regarding annual step increases... 3 How To Calculate Salaries On The Teacher Schedule... 4 Teachers...

More information

McLean County Public Schools. Salary Schedules

McLean County Public Schools. Salary Schedules Salary Schedules Board Approved May 17, 2018 Certified Salary Schedule 186 days Years of Experience Rank I II III 0 $41,085 $37,392 $34,359 1 $41,276 $37,534 $34,484 2 $41,410 $37,673 $34,575 3 $41,544

More information

LAFOURCHE PARISH SCHOOL BOARD SALARY SCHEDULES

LAFOURCHE PARISH SCHOOL BOARD SALARY SCHEDULES 2017-2018 SALARY SCHEDULES 2017-2018 SALARY SCHEDULES TABLE OF CONTENTS SCHEDULE PAGE # Disclaimer regarding annual step increases... 3 How To Calculate Salaries On The Teacher Schedule... 4 Teachers...

More information

Page 1 of 58 School Info Reporting Institution: University of Texas at El Paso Reporting Year (FY): 2016 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office

More information

Reporting Institution: Merrimack College Reporting Year (FY): 2015

Reporting Institution: Merrimack College Reporting Year (FY): 2015 School Info Reporting Institution: Merrimack College Reporting Year (FY): 2015 PLEASE NOTE: Some of the data collected on this page will require input from the Financial Aid Office and/or the University

More information

South Orange-Maplewood School District. February 27, 2017

South 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 information

FY14 BUDGET Preliminary Budget Estimates

FY14 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 information

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2014

THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2014 THE UNIVERSITY OF IOWA Comprehensive Fiscal Report FY 2014 Each year, the University of Iowa is required to submit to the Board of Regents, a comprehensive fiscal report which compares actual revenues

More information

BUTLER COUNTY BOARD OF EDUCATION SALARY SCHEDULE

BUTLER COUNTY BOARD OF EDUCATION SALARY SCHEDULE BUTLER COUNTY BOARD OF EDUCATION The Butler County Board of Education Salary Schedule provides a uniform and equitable payment of wages for services rendered by certificated and support employees. Certificated

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 Andover USD 385 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

St. Helena Parish School Board

St. Helena Parish School Board 2017-2018 St. Helena Parish School Board Schedule Page 2 TABLE OF CONTENTS Certified Employee Working Conditions Length of Work Day.................................................. 5 Lunch Period..................................................

More information

Proposal (April 13, 2011)

Proposal (April 13, 2011) Proposal (April 13, 2011) 2009-2010, 2010-2011, 2011-2012, and 2012-2013 by and between the SCHOOL DISTRICT OF HATBORO-HORSHAM and HATBORO-HORSHAM EDUCATION ASSOCIATION Table of Contents Page Collective

More information

MBUSD Budget Update. February 2, 2011

MBUSD 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 information

LITCHFIELD COMMUNITY SCHOOLS REVENUE & EXPENDITURES - GENERAL FUND ANNUAL BUDGET (PROPOSED)

LITCHFIELD COMMUNITY SCHOOLS REVENUE & EXPENDITURES - GENERAL FUND ANNUAL BUDGET (PROPOSED) REVENUE & EXPENDITURES GENERAL FUND 20172018 ANNUAL () 20172018 REVENUE 01150 LITCHFIELD TOWNSHIP $ 96,852 01160 PULASKI TOWNSHIP $ 14,732 01170 SCIPIO TOWNSHIP $ 11,640 01180 DELINQUENT TAXES $ 01110

More information

Ketchikan Gateway Borough School District (A Component Unit of the Ketchikan Gateway Borough, Alaska)

Ketchikan Gateway Borough School District (A Component Unit of the Ketchikan Gateway Borough, Alaska) Ketchikan Gateway Borough School District (A Component Unit of the Ketchikan Gateway Borough, Alaska) Ketchikan High School Student Club Accounts With Independent Auditor s Report June 30, 2014 This report

More information