Charles City Public Schools FY19 Operating and CIP Budgets. A Presentation Before the Charles City County Board of Supervisors, February 27, 2018
|
|
- Bonnie Booker
- 5 years ago
- Views:
Transcription
1 Charles City Public Schools FY19 Operating and CIP Budgets { A Presentation Before the Charles City County Board of Supervisors, February 27, 2018
2 CCES and CCHS Fully Accredited by VDOE for US News and World Report Ranking CCHS National Bronze Medal Ranking in top 118 high schools in VA CCPS Success
3 School Board remained committed to enhancing salary and benefits for CCPS Employees Adopted FY18 Operating Budget saw continued cooperation and work between School Board and County Board of Supervisors to support student learning Successful completion of 1:1 Technology Initiative for CCPS students thanks to County support Continued successful implementation of adopted FY18 CIP budget Maintaining and enhancing student programs and options despite reduced enrollment Continued Success
4 Salary and compensation for teachers, bus drivers, food service workers, instructional assistants Enhance special education and operations services Maintain current programming and class sizes Preserve the 4-year-old preschool program Maintain the School Board s commitment to health insurance and benefits CCPS FY19 Budget Priorities
5 State employee 2% raise on a delayed award Decrease in VRS rate of 0.67% -- savings of $30,000 for CCPS Increase in LCI from.4941 to.5175 loss of roughly $136,000 Decrease in federal grant funding of $85,000 migrating to local costs Increase in state funding in No Loss Funding of $329,461 tied to Medicaid funding for VA Possibility of CCPS receiving overall increase of $54,000 in state funding per Governor s budget proposal for FY19 FY19 Budget Outlook
6 Continued projected loss of student enrollment for of 642 students which includes PK ADM for FY19 set at 602 students, excluding PK, representing a decrease of 9 students Decrease accounts for loss of $41,000 (steady ADM would have resulted in additional $231,000 over anticipated $54,000) Teacher shortage and pressure to attract and retain talent in teaching, staff and administration positions Reduction in federal grant funding forces $85,000 to be absorbed in local funding for the cost of 1 teacher and bus aides in special education Budget Realities
7 77.1% of total operating budget represents salary and benefits Full-time School Psychologist position, Elementary Intervention Specialist, K-8 Math Specialist and reformulation of Special Education and Operations positions Raises pay for food service workers ($9 to $10/hr.), bus drivers ($12.30 to $15/hr.), instructional assistants ($10/hr.) and teachers and staff (3%) Two additional car drivers for Special Needs Students Maintains current funding for health insurance and benefits Summer School program continues on local funding of approximately $50,000 in local funding FY19 Budget Features
8 Increase of $799,170 or 9.8% in total expenditures Instruction $480,436 (8.3%) Admin/Health $22,316 (2.3%) ($18K Psych) Transportation $174,284 (22.2%) Ops/Maintenance $50,467 (4.6%) Technology $71,667 (15.7%) FY 19 Proposed School Operating Expenditures
9 Total increase, excluding CIP, of $756,685 or 7.5% for a $10,834,747 proposed budget Funding Sources State $3,870,803 (35.8%) Federal $817,682 (7.5%) Miscellaneous Local $127,791 (1.2%) County $6,018,471 (55.5%) Request from County for funding increase of $755,584 or 14.35%, which includes $11,885 to support Food Service Total FY 19 Funding Request
10 Stress and deterioration of facilities and systems over 26 years Severe weather has placed undue strain on systems plumbing, electrical and pumps Faced with choice of replacing outdated systems with same replacement parts or upgrade facilities and systems for next generation Cost differentials and options to consider FY 19 Proposed CIP
11 Technology upgrades to support student 1:1 Initiative Transportation to continue bus and vehicle replacement cycle Building renovation and refurbishment at CCES and CCHS Cafeteria CCHS Track Replacement HVAC and CCHS Cooling Tower Replacement Approximate total of $2.2 million in renovation and update costs FY 19 Proposed CIP
12 Charles City Public Schools FY19 Operating and CIP Budgets { A Presentation Before the Charles City County Board of Supervisors, February 27, 2018
Alleghany County Public Schools
Alleghany County Public Schools Proposed 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent March 2012 1 Budget Rationale Protect the integrity of the instructional program.
More informationGloucester County Public Schools
Gloucester County Public Schools 2019-2020 Superintendent s Recommended Budget February 21, 2019 Budget Planning Process August 5 Year CIP requests submitted to County September Develop budget files/packages/forms
More informationShenandoah County Public Schools Budget April 23, 2015
Shenandoah County Public Schools 2015-16 Budget April 23, 2015 Summary of Request Student Opportunity and Achievement: Instructional Personnel $ 888,476 Instructional Needs 185,000 Instructional Programming
More informationAlleghany County Public Schools
Alleghany County Public Schools 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent Approved by the Alleghany County School Board March 19, 2012 1 Budget Rationale Protect
More informationPROPOSED BUDGET FISCAL YEAR 2019
PROPOSED BUDGET FISCAL YEAR 2019 Proposed Budget Approach #OurFCPS Students Parents Teachers Principals Support Staff Community 2 Strategic Plan Driven Priorities FAIRFAX COUNTY PUBLIC SCHOOLS STRATEGIC
More informationUnfulfilled Student Achievement Objectives
#FullyFundYCSD April 1 & 3, 2014 Unfulfilled Student Achievement Objectives YCSD did not meet federal objectives relating to graduation rates for economically disadvantaged students and students with disabilities.
More informationTAZEWELL COUNTY PUBLIC SCHOOLS Budget Overview
TAZEWELL COUNTY PUBLIC SCHOOLS 2014 2015 Budget Overview Budget Management The budget is a policy document and it sets forth both general and specific plans that must be executed or formally changed. Budget
More informationProposed Budget Fiscal Year 2016
Proposed Budget Fiscal Year 2016 Presented By: David S. Cline Associate Superintendent for Finance and Support Services February 23, 2015 Revised Budget Process and School Board Motion Board of County
More informationLunenburg County Public School Budget
2017-2018 Lunenburg County Public School Budget Prepared by: Charles M. Berkley - Division Superintendent & James M. Abernathy - Assistant Superintendent of Finance & Operations The Budget: Is a working
More informationBuilding a Better #oneccps Proposed FY 2018 Financial Plan Dr. James Lane, Superintendent * Jan. 24, 2017
Building a Better #oneccps Proposed FY 2018 Financial Plan Dr. James Lane, Superintendent * Jan. 24, 2017 Proposed Operating Budget, Capital Improvement Plan Presented to the Chesterfield County School
More informationFY 2018 Proposed Budget Approach
FY 2018 Proposed Budget Approach VA Code 22.1-92 it is the duty of the division superintendent to estimate the amount of money deemed to be needed during the next fiscal year for the support of the public
More informationStafford County Public Schools School Board Adopted Budget Summary Fiscal Year 2019
ITEM SB Compliance / "Must Do" Median Teacher Pay Scale Enhancement $ 1,840,650 $ $ 1,840,650 $ Service Scale Enhancement (Paras, Drivers, Monitors) 2,140,601 2,140,601 2.5% COLA Adjustment 5,203,210 5,203,210
More informationBudget & 5-Year Capital Plan School Board Adopted
2017-2018 & 5-Year Capital Plan School Board TABLE of CONTENTS School Board for Fiscal Year 2017-2018 Page Document Cover/Front Page Table of Contents 1 Transmittal Letter 3 Overview 4 Projected Operating
More informationSo what did we accomplish in the FY17 budget?
So what did we accomplish in the FY17 budget? Provided minimum 2% across the board salary increases Improved teacher pay scale with starting pay at $42,238 Aligned health care benefits with market in shared
More informationHenrico County Public Schools 2017/2018 Annual Financial Plan January 26, 2017
Henrico County Public Schools 2017/2018 Annual Financial Plan January 26, 2017 1 Agenda Budget Development Process General Fund Special Revenue Fund Debt Service Fund Next Steps 2 HCPS Four Cornerstones
More informationK-12 Funding in Virginia. Fiscal Analytics, Ltd August 14, 2015
K-12 Funding in Virginia Fiscal Analytics, Ltd August 14, 2015 The Good News: Additional 2016-18 Revenues Likely Even With FY15 Surplus Consumed by Rainy Day Fund Fiscal Year Official Growth Official GF
More informationSuperintendent s Proposed FY 2017 Budget Summary
Excellence by Design Superintendent s Proposed FY 2017 Budget Summary Fauquier County Public Schools January 27, 2016 Local 63.2% Revenues FY 2017 Proposed Revenues Other 0.5% State 33.5% Federal 2.8%
More informationPreliminary Budget Information As Requested by the Board of County Supervisors
Preliminary Budget Information As Requested by the Board of County Supervisors Presentation to: The Prince William County School Board and Board of County Supervisors November 27, 2012 Presented by: Milton
More informationSUPERINTENDENT S BUDGET PRESENTATION
SUPERINTENDENT S 2019-20 BUDGET PRESENTATION Committed to Excellence Every Day February 26, 2019 BALANCING FISCAL REALITY AND A VISION FOR CONTINUOUS IMPROVEMENT Fiscal Climate State economic challenges
More informationVACO Education Steering Committee Fiscal Analytics, Ltd. August 16, 2013
K-12 Funding Issues for the 2014 Session VACO Education Steering Committee Fiscal Analytics, Ltd. August 16, 2013 FY 2012 K-12 Funding in VA ($ Mil.) Federal (9%) $1,172 State (40%) $5,455 Local (51%)
More informationWaynesboro Public Schools Waynesboro, Virginia School Board Meeting
Waynesboro Public Schools Waynesboro, Virginia School Board Meeting Tuesday, March 17, 2015 Central Office 301 Pine Avenue Waynesboro, Virginia 22980 Regular Meeting 7:00 p.m. 1. Call to Order 2. Closed
More informationSchool Board s Advertised Budget Fiscal Year 2014
School Board s Advertised Budget Fiscal Year 2014 Milton C. Johns Chairman At-Large Presented to Prince William Board of County Supervisors April 2, 2013 Major Budget Factors 1. Costs associated with 2,089
More informationPay Plan and Pay Scales
Pay Plan and Pay Scales 2018 2019 Approved 5.15.18 Contents Board Policy... 1 Teacher 10 Month Pay Scale... 2 Teacher 10½ Month Pay Scale... 3 Teacher 11 Month Pay Scale... 4 Teacher 12 Month Pay Scale...
More informationWeston Public Schools PROPOSED BUDGET OF EXPENDITURES
Weston Public Schools PROPOSED BUDGET OF EXPENDITURES 2012-2013 School Facilities 2012-2013 Budget Presentation Please refer to pages 111-117 in the Budget Binder Budget Preface The Past: Unreliable boilers
More informationDRAFT. 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
More informationBoard of Education Meeting
Board of Education Meeting 2015-16 Budget Draft 2 nd Part Instructional Technology Staffing 2015-16 Budget Draft 3 nd Part Transportation Bus purchase Benefits, Debt Service Transfers Budget Savings 2015-2016
More informationSuperintendent s Proposed Budget Fiscal Year 2012
Superintendent s Proposed Budget Fiscal Year 2012 Presented By: David S. Cline Associate Superintendent for Finance and Support Services Prepared By: John M. Wallingford Director of Financial Services
More informationSouth Orange-Maplewood School District. February 27, 2017
South Orange-Maplewood School District February 27, 2017 2/27/2017 1 Budget Development process Anticipated Revenue Sources Zero Based Budgeting Appropriations (Anticipated Expenditures) Determine Deficit
More informationCity of Bristol s Vision Looking Ahead to 2034
City of Bristol s Vision Looking Ahead to 2034 City of Bristol s Vision The strategic and focused increase of educational funding has seeded, nourished and grown our workforce to be the envy of the nation.
More informationFINANCIAL PLAN F I N A N C I A L P L A N. Prince George s County Public Schools Page 27
B o a r d o f E d u c a t i o n A P P R O V E D A n n u a l O p e r a t i n g B u d g e t FY 2017 FINANCIAL PLAN Prince George s County Public Schools Page 27 FY 2017 B o a r d o f E d u c a t i o n A
More informationLicking Heights Local School District 5 Year Forecast Assumptions (FY 2013 FY 2017) Board Approved: October 24, Revenue:
Licking Heights Local School District 5 Year Forecast Assumptions (FY 2013 FY 2017) Board Approved: October 24, 2012 Revenue: General Property Tax (Real Estate) Property values dropped 7.04% in aggregate
More informationHenrico County Public Schools FY2017 Annual Financial Plan January 28, 2016
Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016 1 Agenda Budget Development Process General Fund All Funds Next Steps 2 HCPS Four Priorities 3 Budget Process Stakeholders Input
More informationClick to edit Master title style
Click to edit Master title style School Board FY 2018 Budget Retreat January 14, 2017 Click FY 2018 to edit Budget Master Retreat title Agenda style Overview of State requirements Overview of budget development
More informationSouth Orange-Maplewood School District. January 30, 2017
South Orange-Maplewood School District January 30, 2017 1/30/2017 1 Budget Development Process Zero Based Budgeting Anticipated Revenue Sources Base Line Data Historical Spending Comparative Trends Budget
More informationProposed Budget Fiscal Year 2020
Proposed Budget Fiscal Year 2020 Prince William County School Board Meeting February 6, 2019 John M. Wallingford Associate Superintendent for Finance & Risk Management Fiscal Year 2020 Budget Highlights
More informationSALARY 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 informationFY Superintendent s Proposed Budget. Dr. Catherine Magouyrk Superintendent February 13, 2018
FY2018-2019 Superintendent s Proposed Budget Dr. Catherine Magouyrk Superintendent February 13, 2018 FY 2018-2019 Proposed Budget Presentation Overview State and Local Funding History and Student Per Pupil
More informationSuperintendent s Proposed BUDGET Fiscal Year Public Hearing April 8, 2015
Superintendent s Proposed BUDGET Fiscal Year 2015-2016 Public Hearing April 8, 2015 1 Budget Development Teachers & Administrators were asked to make requests that would enhance student learning Administrators
More informationSchool Board Budget Fiscal Year
School Board Budget Fiscal Year 2017-18 Approved March 20, 2017 Eugene Kotulka, Superintendent Keven Rice, Director of Finance Eye on the Future OUR VISION Alleghany County Public Schools (ACPS) values
More informationEstimated 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
More informationCAPITAL IMPROVEMENT PROGRAM (CIP) GUIDEBOOK Revised: June 2015
Montgomery County Council of Parent Teacher Associations CAPITAL IMPROVEMENT PROGRAM (CIP) GUIDEBOOK 12900 Middlebrook Road, 3rd Floor Germantown, MD 20874 Telephone: 301-208- 0111 Fax: 301-208- 2003 Email:
More informationFrederick County Public Schools. Superintendent s Proposed Budget Fiscal Year 2018
Frederick County Public Schools Superintendent s Proposed Budget Fiscal Year 2018 Superintendent s Budget Message February 7, 2017 School Board, Staff, Students, Parents, and Patrons: Frederick County
More informationBGR Outlook on Orleans
Orleans Parish School Board BGR Outlook on Orleans December 1998 Quick View The OPSB projects total revenues of $480.6 million in FY1999. The OPSB will receive about 48.5 percent of its total FY1999 revenue
More informationFY 2019 ACPS Operating Budget
FY 2019 ACPS Operating Budget Joint City Council and School Board Work Session February 26, 2018 Every www.acps.k12.va.us Essential Questions What are the strategic goals and priorities for this FY 2019
More informationLEE 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
More informationFY 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
More informationSALARY 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 informationFY 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.
More informationWHEELERSBURG LOCAL SCHOOL DISTRICT FINANCIAL REPORT: SUMMARY AND ANALYSIS OCTOBER 2018
WHEELERSBURG LOCAL SCHOOL DISTRICT FINANCIAL REPORT: SUMMARY AND ANALYSIS OCTOBER 2018 Appendix A GENERAL FUND OCTOBER 2018 OCTOBER 2017 OCTOBER 2016 Beginning Balance October 1 $2,344,929.75 $2,122,361.29
More informationSALARY 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 informationManassas City Public Schools Administrative Salary Schedule FY
Manassas City Public Schools Administrative Salary Schedule FY 2016-2017 Job Title Calendar Grade Contract Work Daily FLSA Annual Salary Days Hours Minimum Mid Max Administrator, OHS Career and Technical
More informationLEE 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
More informationGRAYSON 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 informationOverview of Public Schools CIP
Overview of Public Schools CIP The Board of Education CIP includes public school construction, addition and modernization projects as well as other school related projects. The primary sources of funding
More information2018 Dr. Walts Budget Intro Speech
2018 Dr. Walts Budget Intro Speech Good evening School Board members, colleagues, ladies, and gentlemen. Tonight, it s my privilege to introduce a proposed Budget and Capital Improvement Program for the
More informationHilliard City School District
Hilliard City School District Five-Year Forecast For the Projected Years Ending June 30, 2018 through June 30, 2022 October 2017 Please visit the Ohio Department of Education website at ftp://ftp.ode.state.oh.us/geodoc/5-yrforecast/.
More informationCALVERT COUNTY PUBLIC SCHOOLS Prince Frederick, Maryland. FINANCIAL STATEMENTS June 30, 2013
Prince Frederick, Maryland FINANCIAL STATEMENTS TABLE OF CONTENTS INDEPENDENT AUDITORS REPORT... 1 MANAGEMENT S DISCUSSION AND ANALYSIS... 3 FINANCIAL STATEMENTS... 19 Government wide Financial Statements:
More informationFACILITIES EVALUATIONS BACKGROUND REPORT
for DRAFT FACILITIES EVALUATIONS BACKGROUND REPORT March 30, 2016 TABLE of CONTENTS PURPOSE. 2 SCOPE of the. 2 CAPACITY / UTILIZATION ANALYSIS UPDATE.. 4 FACILITIES EVALUATIONS :: BACKGROUND DATA REPORTS
More informationROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET
ROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET 2016-2017 ROCKINGHAM COUNTY SCHOOLS PROPOSED BUDGET SUMMARY 2016-2017 Proposed Without Reductions 2016-2017 State Public School Fund $ 77,840,515.00 Local Current
More informationSuperintendent s Proposed CCPS BUDGET FY20
Superintendent s Proposed CCPS BUDGET FY20 Proposed FY20 Budget: OBJECTIVES Foundations, Priorities, & Focus 2 Building Budget Context 3 Proposed FY20 Budget: STRATEGIC PLAN ALIGNMENT Teaching & Learning
More informationBarrington 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
More informationBUDGET PRESENTATION TO COUNTY COUNCIL
Cecil County Public Schools BUDGET PRESENTATION TO COUNTY COUNCIL April 11, 2017 Our Students 4,703 High School 3,444 Middle School 7,517 Elementary School 660 Pre-Kindergarten & Pre-School 15,664 Total
More informationOPERATING BUDGET FISCAL YEAR We Are
OPERATING BUDGET FISCAL YEAR 2016-2017 We Are Table of Contents School Board Members 3 Organizational Chart 4 SB Chairman s Budget Letter to County 5-6 Superintendent s Budget Letter 7-9 Executive Summary
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 418 - McPherson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationBoard of Education of Charles County. Fiscal Year 2020 Superintendent s Proposed Operating Budget
Board of Education of Charles County Fiscal Year 2020 Superintendent s Proposed Operating Budget 1 OBJECTIVES Student Achievement Compensation Financial Support Student Achievement Maintain core programs
More informationFiscal Year GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO
Fiscal Year 2015-16 GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO ACKNOWLEDGMENTS Thank you to the members of the Budget Department for their dedicated efforts
More informationInternal Review of Organizational Efficiency Presented March 9, 2016 Revised March 11, 2016
Internal Review of Organizational Efficiency Presented March 9, 2016 Revised March 11, 2016 Note on Revisions This report was presented at the March 9, 2016 Board of Education meeting. The presentation
More informationFREDERICK COUNTY BOARD OF EDUCATION OPERATING BUDGET - SOURCES OF FUNDS BOE ACTUAL BOE APPROVED BOE APPROVED DESCRIPTION FY 2017 FY 2018 FY 2019
FREDERICK COUNTY BOARD OF EDUCATION OPERATING BUDGET - SOURCES OF FUNDS BOE ACTUAL BOE APPROVED BOE APPROVED DESCRIPTION FY 2017 FY 2018 FY 2019 REVENUE FROM LOCAL SOURCES: Frederick County Unrestricted
More informationPiscataway Board of Education
Piscataway Board of Education State aid released in February as expected, flat. $15.7 million. Piscataway continues to be underfunded; district does not receive its fair share of state aid. State aid is
More informationSUMMARY 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
More informationCapital Projects Fund
The capital projects fund is used to account for the resources used for the acquisition, construction, or improvement of major capital facilities, including those of the enterprise fund. The capital projects
More informationMcCracken 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 informationCopley-Fairlawn City Schools, Summit County Five Year Forecast Assumptions October, 2011
Copley-Fairlawn City Schools, Summit County Five Year Forecast Assumptions October, 2011 The Copley-Fairlawn City School District has achieved Excellent status as measured and reported in the state issued
More informationEaston Unified School District #449
Easton Unified School District #449 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
More informationWheelersburg Local School District. Fiscal Year Final Cash-Basis Financial Report. Including. June 2016 Monthly Reports
Wheelersburg Local School District Fiscal Year 2016 Final Cash-Basis Financial Report Including June 2016 Monthly Reports WHEELERSBURG LOCAL SCHOOL DISTRICT FINANCIAL REPORT: SUMMARY AND ANALYSIS JUNE
More informationCecil County Public Schools Board of Education Proposed Budget
Cecil County Public Schools Board of Education Proposed Budget County Council Presentation April 12, 2016 Fiscal 2017 Operating Fund Capital Fund Debt Service Fund Budget Prioritization Survey Results
More informationWAYLAND PUBLIC SCHOOLS BUDGET HEARING
+ WAYLAND PUBLIC SCHOOLS BUDGET HEARING School Committee Recommended FY13 Operating Budget March 12, 2012 + AGENDA Proposed Goals and Priorities FY13 Operating Budget Budget Process Enrollment & Staffing
More informationCleveland Municipal School District
Cleveland Municipal School District Five Year Financial Forecast October 2015 1 Five Year Forecast -Contents Major Assumptions General Fund Revenues General Fund Expenditures Five Year Forecast Summary
More informationPARK HILL SCHOOL DISTRICT 7703 NW Barry Road Kansas City, Missouri (816) FINANCIAL SECTION
FINANCIAL SECTION Budgets are financial planning and decision-making documents. The Financial Section is the heart of the school budget document. The budget financial schedules present the proposed and
More informationLYONS TOWNSHIP HIGH SCHOOL DISTRICT NO. 204 [La Grange, Illinois] Audited Financial Statements And Supplementary Financial Information.
LYONS TOWNSHIP HIGH SCHOOL DISTRICT NO. 204 [La Grange, Illinois] Audited Financial Statements And Supplementary Financial Information June 30, 2016 THIS PAGE INTENTIONALLY LEFT BLANK TABLE OF CONTENTS
More informationBUDGET UPDATE PART II. Board of Education Meeting March 26, 2018
2018 2019 BUDGET UPDATE PART II Board of Education Meeting March 26, 2018 BUILDING A RESPONSIBLE SCHOOL DISTRICT BUDGET What Guides Budget Development? Respect Hard Work Integrity Diversity Communication
More informationProposition 123 and Teacher Salaries in School Districts ASBA AND AASBO WEBINAR JANUARY 3, 2018
Proposition 123 and Teacher Salaries in School Districts ASBA AND AASBO WEBINAR JANUARY 3, 2018 What has been the impact of Proposition 123 on school districts? How much additional money do school districts
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Ottawa USD 29 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBotetourt 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
More informationTECUMSEH LOCAL SCHOOL DISTRICT IRN # FIVE-YEAR FORECAST ASSUMPTIONS OCTOBER
TECUMSEH LOCAL SCHOOL DISTRICT IRN #046243 2018 FIVE-YEAR FORECAST ASSUMPTIONS OCTOBER As stated on the Ohio Department of Education Five-Year Forecast Webpage: The reader should remember that a forecast
More informationMadison City Schools Budget. FY 2019 Proposed Budget 2nd Public Hearing September 6, 2018
Madison City Schools 2019 Budget FY 2019 Proposed Budget 2nd Public Hearing September 6, 2018 Empowering Students for Global Success 2 Budget Process Student Enrollment Teachers Support (Personnel, Technology,
More informationUnified School District #248-Girard
Unified School District #248-Girard Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of
More informationSUPERINTENDENT S BUDGET RECOMMENDATION
SUPERINTENDENT S BUDGET RECOMMENDATION G U I L F O RD C O U N T Y B O A R D O F E D U C AT ION A P R I L 1 7, 2 0 19 S H A R O N L. C O N T R E R A S, P H. D. S U P E R I N T E N D E N T Funding Trends
More informationCarroll County Public Schools FY 2018 Operating Budget Work Session. May 3, 2017
Carroll County Public Schools FY 2018 Operating Budget Work Session May 3, 2017 1 2 FY 2018 Operating Budget 3 Expenditure Increases From FY17 Item $ Increase Negotiated Agreements $8,908,706 Align Special
More informationKUNA 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 informationKent C. Dickey Assistant Superintendent for Finance. July 22,
Rebenchmarking of the Direct Aid to Public Education Budget for the 2012 Biennium Presented to the Board of Education SOQ Committee July 22, 2009 Kent C. Dickey Assistant Superintendent for Finance July
More informationYorktown, Virginia yorkcountyschools.org
Yorktown, Virginia 23692 yorkcountyschools.org Rebecca Cobb Magruder Elementary School 2018 Elementary School Teacher of the Year Jaimee Buckley Queens Lake Middle School 2018 Middle School Teacher of
More informationFIVE YEAR FORECAST FY 2012 Through FY 2016
November 16, 2010 City of Virginia Beach The future ain t what it used to be ~ Yogi Berra FIVE YEAR FORECAST FY 2012 Through FY 2016 Overview Instant Voting Economic Indicators Revenue Forecast Capital
More informationCopley-Fairlawn City Schools, Summit County Five Year Forecast Assumptions May, 2011
Copley-Fairlawn City Schools, Summit County Five Year Forecast Assumptions May, 2011 The Copley-Fairlawn City School District has achieved Excellent with Distinction status as measured and reported in
More informationIsle of Wight County Schools Teacher Pay Scale (Ten-Month Teachers) Effective July 1, 2017
Teacher Pay Scale (Ten-Month Teachers) Bachelors Bachelors Step Months 7/1/2007 Degree - July Degree - 1, 2017 - Jan Feb 1, 2018-31, 2018 Jun 30, 2018 * 0 10 $ 40,500 $ 41,310 1 10 $ 41,160 $ 41,310 2
More information% of Total Population
6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249
More informationShawnee Heights USD # 450
Shawnee Heights USD # 45 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationKnox County Schools General Purpose Fund Revenue Forecast for Fiscal Year 2019 as of March 26, 2018 FY 2016
State of Tennessee Knox County Schools General Purpose Fund Revenue Forecast for Fiscal Year 2019 FY 2016 FY 2017 Adopted Budget Forecast Budget Actual Budget Actual FY 2018 + / FY 2019 State funds allocated
More informationFY2015 Operating Budget
FY2015 Operating Budget Board of Education Roberta S. Wise, Chairman Maura H. Cook, Vice Chairman Jennifer S. Abell Patricia Bowie Michael Lukas Pamela A. Pedersen Georgia Benson, Student Member Charles
More informationFranklin Township Public Schools FINAL BUDGET PRESENTATION BOARD OF EDUCATION MEETING APRIL 28, 2016
Franklin Township Public Schools 2016 2017 FINAL BUDGET PRESENTATION BOARD OF EDUCATION MEETING APRIL 28, 2016 Franklin Township Board of Education Edward Potosnak, President Nancy LaCorte, Vice President
More information