Proposed Budget. Recommended for Adoption August 11, Honoring the past, celebrating the present, preparing for the future
|
|
- Tamsin Flowers
- 5 years ago
- Views:
Transcription
1 Proposed Budget Recommended for Adoption August 11, 2015
2 Budget Calendar June 30 State budget adopted July 28 Study Session: Proposed Budget August 11 Final Budget Hearing/Adoption (Public meetings, Board input, advertise final hearing twice in prior two weeks, proposed budget available to public) By law, the budget must be adopted by August 31 annually.
3 Proposed Budget Summary GENERAL FUND CAPITAL PROJECTS FUND DEBT SERVICE FUND ASB FUND TRANSPORTATION VEHICLE FUND Beginning Fund Balance: $21,164,787 $17,694,533 $4,492,409 $1,221,080 $1,152,098 Add: Revenues 194,630,836 20,412,822 12,193,950 4,453, ,600 Add: Transfers In 2,800,000 1,400,000 Total Resources Available 215,795,623 40,907,355 16,686,359 5,674,339 3,188,698 Less: Expenditures* (195,630,836) (31,920,000) (13,795,174) (4,252,978) (1,884,000) Less: Transfers Out (4,200,000) Ending Fund Balance $15,964,787 $8,987,355 $2,891,185 $1,421,361 $1,304,698 *The August 11 resolution will be to adopt appropriations (expenditures only) for each fund above
4 General Fund Revenue Budgeted Increase: $17.1 million General apportionment Non-salary increases, 3% cost of living, benefit increases, expanded all day kindergarten $11.7 million Learning Assistance Program $.4 million Transitional bilingual $.3 million Special education $ 2.2 million Other (CTE, ALE, 2.0 % enrollment growth) $.9 million Levy $.9 million Levy Equalization $.7 million Total $17.1 million
5 General Fund Revenue by Source FY BUDGET % 9.45% % % FY BUDGET % % % % % % % % LOCAL $ 2000 $ 22,508,239 APPORTIONMENT ,065,333 STATE GRANTS ,659,027 FEDERAL GRANTS ,777,065 OTHER SCHOOL DIST ,000 OTHER SOURCES ,500 LOCAL $ 2000 $ 23,793,708 APPORTIONMENT ,983,766 STATE GRANTS ,451,815 FEDERAL GRANTS ,896,047 OTHER SCHOOL DIST ,000 OTHER SOURCES ,500 $ 177,485,164 $ 194,630,836
6
7 General Fund Expenditures Budgeted Increase: $17.6 million Salaries/benefits $13.6 million Two new schools, all-day kindergarten expansion Band and orchestra teachers to serve 6 th grade at elementary, additional specialist time for elementary planning time General enrollment growth Includes 3% cost of living Includes increased benefits Includes increases for education and experience Special education program $ 2.2 million LAP & Bilingual programs $.8 million Transportation (additional drivers) $.4 million CTE $.2 million Running Start $.1 million Others (net) $.3 million Total $17.6 million
8 General Fund Expenditures by Object FY BUDGET FY BUDGET % % % % % % % % % % % % % % CERTIFICATED SALARIES 2 $ 77,534,055 CLASSIFIED SALARIES 3 27,093,878 BENEFITS 4 39,836,412 SUPPLIES & MATERIALS 5 16,664,365 CONTRACTUAL 7 14,994,144 TRAVEL 8 1,138,460 CAPITAL OUTLAY 9 719,896 CERTIFICATED SALARIES 2 $ 88,002,056 CLASSIFIED SALARIES 3 29,921,606 BENEFITS 4 44,875,641 SUPPLIES & MATERIALS 5 16,249,679 CONTRACTUAL 7 14,751,728 TRAVEL 8 1,091,730 CAPITAL OUTLAY 9 738,396 Honoring the past, celebrating $ the 177,981,210 present, preparing for the future $ 195,630,836
9
10 General Fund Total Change in Fund Balance Principle: Align on-going expenditures with available revenue Available revenue $194,630,836 On-going expenditures ( 195,630,836) Use of fund balance: On-going operations ( 1,000,000) Use of fund balance: One-time transfers out ( 4,200,000) Total change in fund balance ( $5,200,000) Beginning fund balance 9/1/2015 $ 21,164,787 Ending fund balance 8/31/ ,964,787 Total change in fund balance ($ 5,200,000)
11 Managing Fund Balance Ending Undesignated Fund Balance of 5.0% of Revenue $9,731,542 Nonspendable - Inventory 124,680 Proposed Assignments of Fund Balance: New School Startup 700,000 Legal/Audit Expense 260,000 FY Student Housing 1,037,565 Computer Replacement 1,161,000 Bus Replacement 1,850,000 Future Instructional Materials Adoption 1,100,000 Total Budgeted Ending Fund Balance as of 8/31/16 $15,964,787
12 Other Funds Summary Capital Projects Fund (long-lived, capital improvements) $32 million in expenditures Bond projects: finish two elementaries, begin Stevens and PHS projects Others: finish Delta, portables and Pre-K (anticipated state dollars) $1.6 million transfer in from General Fund for PSD portion of Delta $1.2 million transfer in from General Fund for portion of portables project Debt Service Fund (redemption of outstanding bonds) $13.8 million in debt service paid by $12.2 million in property tax collections and $1.6m planned reduction of fund balance Associated Student Body Fund (students interests) $200,281 increase in fund balance Transportation Vehicle Fund (transportation equipment) Expenditures of $1.884 million for 4 growth buses, 8 replacement, 5 ECEAP and contingency Paid by $484,000 in state allocation and $1.4 million transfer in from General Fund
13 Budget Summary: Partly Cloudy State funding increased but No corresponding decrease in pressure on levy revenue and levy equalization General Fund expenditures are overwhelmingly for salary and benefits and growing many of these are not covered by state funding Revamped levy equalization formula yields less revenue than old formula Conservative revenue forecasting (2% growth) yes Available revenues cover on-going expenditures no Achieve reserve of 5% of General Fund revenue yes Fund balance management (and restrictions on use) Segregates unavailable resources Balances one-time needs to judicious use of fund balance Honoring Uses the fund past, balance celebrating assignments the present, preparing to position for the district future for the road ahead
14 1. Open public hearing 2. Further Board discussion Motion: I move to approve Resolution No. 905, which establishes maximum expenditure limits in each of the Pasco School District s five funds for school year
Proposed Budget. Recommended for Adoption August 11, Honoring the past, celebrating the present, preparing for the future
Proposed 2015-16 Budget Recommended for Adoption August 11, 2015 2015-16 Budget Calendar June 30 State budget adopted July 28 - Study Session: Proposed 2015-16 Budget August 11 Final Budget Hearing/Adoption
More informationKey Budget Points August 2015
Pasco School District 2015-16 Budget Key Budget Points August 2015 2015-16 Budget Calendar June 30 State budget adopted July 28 Study Session: Proposed 2015-16 Budget August 11 Final Budget Hearing/Adoption
More informationPeninsula School District
2015-2016 Adoption All Funds Board Meeting August 13, 2015 2015-2016 General Fund The General Fund is where the day-to-day operations of the district take place in providing educational programs to students.
More informationNORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY
THE BUDGET CONSISTS OF FIVE SEPARATE FUNDS GENERAL FUND The general fund is used to account for all financial resources except those required to be accounted for in another fund. Revenues for the general
More informationCAMAS SCHOOL DISTRICT
CAMAS SCHOOL DISTRICT 2018-2019 BUDGET WORKSHOP AUGUST 13, 2018 Jasen McEathron, Director of Business Services OUTLINE Quick overview the 2018/2019 Budget information provided at the last meeting. (Page
More informationPreliminary Recommended Budget for School Year. School Board Meeting June 22, 2011
Preliminary Recommended Budget for 2011-2012 School Year School Board Meeting June 22, 2011 as of June 22, 2011 Agenda Context for recommended 2011-12 general fund budget Review budget challenge and estimated
More informationFerndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund
Ferndale School District #502 Business and Support Services 2018-19 Budget Summary Citizens' Budget General Fund 7/31/2018 Prepared by: Mark Deebach, Assistant Superintendent for Business & Support Services
More informationBudget Update Prototypical School Model
Budget Update 1 Budget Update School Funding Basics Prototypical School Model GFSD as a Prototypical School Mix Factor / Salary Allocations GFSD Actual Staffing Revenue Sources Current Projections Legislative
More informationAdoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
More informationSchool Board Meeting. August 14, 2018
School Board Meeting August 14, 2018 New Teacher Induction Convocation 7:15am Breakfast (Sponsored by Chartwells) 8:00am Convocation Celebration 10:00 Break 10:15am Breakout Sessions 11:45am Lunch (Sponsored
More informationVASHON ISLAND SCHOOL DISTRICT No Fiscal Year-End Report & F
VASHON ISLAND SCHOOL DISTRICT No. 402 Fiscal Year-End Report & F-196 2013-2014 To equip every student to engage, thrive, and contribute within an ever-changing world. Presented to the Vashon Island School
More informationCOMMUNITY LEADERSHIP ACADEMY ADOPTED BUDGET FISCAL YEAR
BUDGET FISCAL YEAR 201819 BY THE BOARD ON MAY 8, 2018 Community Leadership Academy BUDGET NOTES OF KEY CHANGES FOR 201819 201718 201819 FUNDED PUPIL COUNT 919 959 40 PER PUPIL FUNDING $ 7,897 $ 8,350 $
More informationProposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence
2012 2013 Proposed Budget (Revised Draft as of) April 12, 2012 Balancing Economic Realities with Maintaining Quality and Excellence www.greenville.k12.ny.us Board of Education Meeting Schedule for Budget
More informationRecommended Budget for School Year. School Board Meeting August 10, 2011
Recommended Budget for 2011-2012 School Year School Board Meeting August 10, 2011 as of August 10, 2011 Agenda Presentation on recommended 2011-2012 budget Public hearing Adoption of 2011-2012 expenditure
More informationBudget Summary August 22, 2013
2013-14 Budget Summary August 22, 2013 0 Introduction This document summarizes Tumwater School District s budget for the 2013-14 school year (September 1, 2013 through August 31, 2014). A public hearing
More informationWhy did my property taxes go up in 2018, did the school district receive all of the money?
Why did my property taxes go up in 2018, did the school district receive all of the money? Property taxes went up because the state of Washington imposed a new tax to amply fund public education as a result
More informationBackground Legislative Session General Fund Budget MSOC Disclosure Associated Student Body Fund Budget Capital Projects Fund Budget Debt Service Fund
June 26, 2017 Background Legislative Session General Fund Budget MSOC Disclosure Associated Student Body Fund Budget Capital Projects Fund Budget Debt Service Fund Budget Transportation Vehicle Fund Budget
More informationBudget SY Sumner County Schools
Budget SY 2017-18 Sumner County Schools May 9, 2017 Our Mission Sumner County Schools commits to growing learners who are college and career ready through quality instruction, effective use of resources,
More information2016 Maintenance and Operations Replacement Levy. October 27, 2015
2016 Maintenance and Operations Replacement Levy October 27, 2015 2016 Levy Calendar October 27 Finalize levy amount and advertised levy rate, instruct bond counsel to prepare ballot November 10 Adopt
More informationMSAD No. 75 FY 2019 Budget Process MOE Budget Overview. Finance Committee Meeting January 29, 2018
MSAD No. 75 FY 2019 Budget Process MOE Budget Overview Finance Committee Meeting January 29, 2018 FY 2019 Maintenance of Effort (MOE) Budget Areas for Review (Costs & Assumptions) Projected Personnel Costs
More informationBudget Development for Budget Forums May 23 and 24, 2011
Budget Development for 2011-2012 Budget Forums May 23 and 24, 2011 as of May 23, 2011 Agenda Welcome and introductions Meeting format Budget presentation Input Context for Budget Development Unprecedented
More informationAdoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
More informationBUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence
BUDGET SUMMARY FISCAL YEAR 2009-2010 Working Together, Achieving Excellence This page left blank intentionally MISSION The mission of the Sultan School District is to work together to achieve excellence
More informationTABLE OF CONTENTS For Fiscal Year
F-195 BUDGET FOR FISCAL YEAR 2006-2007 CERTIFICATION As Secretary to the Board of Directors of NORTH KITSAP School District No. 400 of KITSAP County, I do hereby certify that the Board of Directors, at
More informationWylie ISD. Public Meeting to Discuss Budget and Proposed Tax Rate. June 18, :00 p.m.
Wylie ISD { Public Meeting to Discuss Budget and Proposed Tax Rate June 18, 2018 7:00 p.m. Wylie Independent School District 951 S. Ballard Avenue Wylie, Texas 75098 2017-2018 Year in Review Enrollment:
More informationUnaudited Annual Financial Report: Fiscal Year
Unaudited Annual Financial Report: Fiscal Year 2015-2016 Seattle Public Schools is committed to making its online information accessible and usable to all people, regardless of ability or technology. Meeting
More informationMichael R. Herbstman, Chief Financial Officer Dominic B. Turner, Director of Budget and Financial Systems
Date: February 22, 2018 For ACTION X For INFORMATION Board Agenda: Yes No X FROM: THROUGH: TO: TOPIC: Michael R. Herbstman, Chief Financial Officer Dominic B. Turner, Director of Budget and Financial Systems
More informationAUBURN SCHOOL DISTRICT No. 408 RUN OCT 17, 15:15 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION
F-195 BUDGET FOR FISCAL YEAR 2001-2002 CERTIFICATION As Secretary to the Board of Directors of AUBURN School District No. 408 of KING County, I do hereby certify that the Board of Directors, at a public
More 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 informationVernonia 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
More informationDELHI UNIFIED SCHOOL DISTRICT Delhi, California. FINANCIAL STATEMENTS June 30, 2014
Delhi, California FINANCIAL STATEMENTS June 30, 2014 FINANCIAL STATEMENTS WITH SUPPLEMENTARY INFORMATION For the Year Ended June 30, 2014 TABLE OF CONTENTS Page Independent Auditor's Report 1 Management's
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 informationPark City School District
The General Fund Current as of: June 15, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 39,264,755 $ 43,637,528 $ 4,372,773 11% State Sources 2,829,958
More informationPark City School District
The General Fund Current as of: May 30, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources 2,829,958 2,723,896
More informationFirst Interim Report
First Interim Report 2017-2018 Board Meeting: Tuesday, December 12, 2017 39139-49 N. 10 th Street East Palmdale, CA 93550 661-947-7191 Interim Report Certification Palmdale School District 2017-2018
More informationCOMMUNITY LEADERSHIP ACADEMY AMENDED BUDGET FISCAL YEAR
AMENDED BUDGET FISCAL YEAR 201819 APPROVED BY THE BOARD ON JANUARY 22, 2019 Community Leadership Academy 201819 AMENDED BUDGET NOTES 12/31/2018 ADOPTED AMENDED NET 201819 201819 CHANGE FUNDED PUPIL COUNT
More informationand (Revised )
2016-2017 and 2017-2018 (Revised 04.27.17) Athletics 5% Overall Budget Cut $33,355 Services $4,620 $1,320 $2,975 Total Cut $42,270 16/17 Cut $42,270 Additional Budget Cut $45,000 Decreased Budget by $16,000
More informationDraft: Final Amounts Pending Board Adoption
F-195 TABLE OF CONTENTS Fiscal Year 212-213 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of
More informationHerricks Public Schools Proposed Budget Budget Presentation #2 March 8, 2018
Herricks Public Schools Proposed Budget 2018-19 Budget Presentation #2 March 8, 2018 Budget Development Process Tonight s Presentation: Budget Presentation #2 A draft work in progress, not a finished product:
More informationAnacortes School District Budget. Budget Hearing August 11, 2016
Anacortes School District 2016-2017 2017 Budget Budget Hearing August 11, 2016 2016-2017 2017 Budget Investment in People: Workload relief Competitive salary and benefits Professional development Time
More informationLAMONT SCHOOL DISTRICT No. 264 RUN OCT 04, 11:56 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION
F-195 BUDGET FOR FISCAL YEAR 2004-2005 CERTIFICATION As Secretary to the Board of Directors of LAMONT School District No. 264 of WHITMAN County, I do hereby certify that the Board of Directors, at a public
More informationVernonia School District 47J Adopted Budget
Vernonia School District 47J 2016-2017 Adopted Budget 1000 Missouri Avenue, Vernonia OR 97064 www.vernonia.k12.or.us 503-429-5891 VERNONIA SCHOOL DISTRICT 47J VERNONIA, OREGON 2016-2017 Prepared by: Aaron
More informationWENATCHEE SCHOOL DISTRICT No. 246 RUN OCT 29, 14:04 F-195 BUDGET FOR FISCAL YEAR
F-195 BUDGET FOR FISCAL YEAR 1998-99 CERTIFICATION As Secretary to the Board of Directors of WENATCHEE School District No. 246 of CHELAN County, I do hereby certify that the Board of Directors, at a public
More informationAnacortes School District Budget. Budget Hearing August 15, 2013
Anacortes School District 2013-2014 2014 Budget Budget Hearing August 15, 2013 2013-2014 2014 Budget Three Big Ideas 1. Saw an increase in state funding for the 13-14 school year, but budget remains tight
More informationin the main office and
TO: DATE: FROM: Dr. Scottt Helton Board of Education September 14, 2013 Mr. Edward Hoster RE: Fiscal Year 2013-14 Budget and Resolution for Adoption At the June 24, 2013 Board of Education Meeting the
More informationBENICIA UNIFIED SCHOOL DISTRICT COUNTY OF SOLANO BENICIA, CALIFORNIA FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR S REPORT
COUNTY OF SOLANO BENICIA, CALIFORNIA FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR S REPORT FOR THE FISCAL YEAR ENDED JAMES MARTA & COMPANY LLP CERTIFIED PUBLIC ACCOUNTANTS 701 HOWE AVENUE, E3 SACRAMENTO,
More informationF-195 TABLE OF CONTENTS. Fiscal Year
F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of
More informationAnacortes School District
Anacortes School District 2008-2009 Budget 2008-2009 Enrollment FTE Projections K-6 1,305.00 7-8 457.00 9-12 943.00 Running Start 30.00 Total 2,735.00 Certificated Staff 2007-2008 Actual 165.49 S275 Oct
More informationSiskiyous Joint Community College District Tentative Budget Summary
2018-2019 Tentative Budget Summary Fund Fund Title Estimated Beginning Fund Balance Budgeted Budgeted Estimated Ending Fund Balance 11 General Fund - Unrestricted $ 3,042,916 $ 20,766,479 $ 21,139,729
More informationF-195 TABLE OF CONTENTS. Fiscal Year
F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of
More 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 informationGARDEN CITY PUBLIC SCHOOLS. PROPOSED BUDGET Overview and Revenue Projections. February 7, 2012
GARDEN CITY PUBLIC SCHOOLS PROPOSED BUDGET 2012-2013 Overview and Revenue Projections February 7, 2012 1 Budgeting in the Era of the Tax Levy Cap: How the Cap Works and the Challenges It Presents The Budget
More informationFinancial Section. Independent Auditor s Opinion. Management s Discussion and Analysis. Government-Wide Financial Statements
Financial Section Independent Auditor s Opinion Management s Discussion and Analysis Government-Wide Financial Statements Governmental Fund Financial Statements Fiduciary Fund Financial Statements Notes
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 informationBudget SY Sumner County Schools
Budget SY 2018-19 Sumner County Schools May 15, 2018 Our Mission Sumner County Schools commits to growing learners who are college and career ready through quality instruction, effective use of resources,
More informationMonica Hunsaker, Director of Finance, Business & Operations
Business Office 18360 Caldart Avenue NE Poulsbo, WA 98370 TO: FROM: Patty Page, Superintendent Monica Hunsaker, Director of Finance, Business & Operations DATE: June 19, 2014 SUBJECT: 2014-15 Preliminary
More informationBURNT RANCH ELEMENTARY SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2016
BURNT RANCH ELEMENTARY SCHOOL DISTRICT ANNUAL FINANCIAL REPORT 12/14/2016 TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements
More informationHUGHSON UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2016
ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide Financial Statements Statement
More informationSUMNER SCHOOL DISTRICT BUDGET
SUMNER SCHOOL DISTRICT BUDGET PUBLIC HEARING July 20, 2016 ADOPTION August 17, 2016 BY THE SUMNER SCHOOL DISTRICT BOARD OF DIRECTORS Erin Markquart, President Deb Norris, Vice President Paul Williams,
More informationBUDGET. Summary. Successful Learners Strengthening Our Community. Mount Vernon High School. Madison Elementary. Mount Baker Middle School
2016-2017 BUDGET Summary Successful Learners Strengthening Our Community Mount Vernon High School Madison Elementary Mount Baker Middle School Executive Summary Our 2016-17 Budget Summary is intended to
More informationKENT SCHOOL DISTRICT BUDGET
KENT SCHOOL DISTRICT 2017-18 BUDGET Kent School District #415 12033 SE 256 th Street, Kent, WA 98030-6503 www.kent.k12.wa.us 2017-2018 DISTRICT BUDGET Kent School District #415 Board of Directors Maya
More informationExcess of Revenues/Other Fin. Sources Over/(Under) Exp. and Other Fin. Uses 0 0 5,543,050-24,512, ,000- Fund Summary Page
BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2003-2004 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues
More informationSchool District of Philadelphia Budget 101: Understanding the District s Budget. April 17, 2018
School District of Philadelphia Budget 101: Understanding the District s Budget April 17, 2018 OPERATING REVENUES Revenue Summary The District does not have the authority to generate revenues for itself.
More informationNORTH KITSAP SCHOOL DISTRICT BUDGET SUMMARY FY A Great Place to Live & Learn
BUDGET SUMMARY FY 2013-14 A Great Place to Live & Learn TABLE OF CONTENTS Contents Introduction to Funds & Budget Review 1 Financial Summary 4 Summary of Funds Enrollment Summary Levy Summary Staffing
More informationFEDERAL WAY SCHOOL DISTRICT No. 210 RUN DEC 04, 15:16 F-195 BUDGET FOR FISCAL YEAR CERTIFICATION
F-195 BUDGET FOR FISCAL YEAR 2008-2009 CERTIFICATION As Secretary to the Board of Directors of FEDERAL WAY School District No. 210 of KING County, I do hereby certify that the Board of Directors, at a
More informationF-195 TABLE OF CONTENTS. Fiscal Year
F-195 TABLE OF CONTENTS Fiscal Year 213-214 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of
More informationRIM OF THE WORLD UNIFIED SCHOOL DISTRICT
RIM OF THE WORLD UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide
More informationProcess. Board of County Commissioners. March 27, 2012
CMS Budget Development Process Report to the Board of County Commissioners March 27, 2012 CMS Budget Development Process 2 Challenges Timing if only we could go last Hostage to timelines we do not set
More informationBUDGET ADOPTION. PRESENTATION: AUGUST 15, 2018 Mount Vernon School District No. 320
2018-19 BUDGET ADOPTION PRESENTATION: AUGUST 15, 2018 Mount Vernon School District No. 320 BUDGET DEVELOPMENT PROCESS Enrollment Projections Employees add current employees and adjust for class size Identify
More informationFLORIDA DEPARTMENT OF EDUCATION
CONTENTS: FLORIDA DEPARTMENT OF EDUCATION SUPERINTENDENT S ANNUAL FINANCIAL REPORT (ESE 145) DISTRICT SCHOOL BOARD OF HILLSBOROUGH COUNTY Return completed form to: Department of Education Office of Funding
More informationOakville School District No.400 CERTIFICATION
Oakville School District No.4 F-195 BUDGET Run: 12/13/217 3:16:14 PM CERTIFICATION As Secretary to the Board of Directors of Oakville School District School District No. 4 of Grays Harbor County, I do
More informationMANHATTAN BEACH UNIFIED SCHOOL DISTRICT TABLE OF CONTENTS JUNE 30, 2010
TABLE OF CONTENTS FINANCIAL SECTION Independent Auditors' Report 2 Management's Discussion and Analysis 4 Basic Financial Statements Government-Wide Financial Statements Statement of Net Assets 13 Statement
More informationBAKERSFIELD CITY SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2017
ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide Financial Statements Statement
More informationMorton Community College Budget Report For 4 Month Ending October 31, 2018
Morton Community College Report For 4 Month Ending Morton Community College 33% Report Summary Funds Actual % Remaining Education Fund Revenue $ 9,150,697 $ 24,287,476 37.7% $ 15,136,779 Expenditures (7,115,504)
More informationFiscal Year 2016 Superintendent s Proposed Operating Budget Board of Education of Charles County Public Schools January 13, 2015
Fiscal Year 2016 Superintendent s Proposed Operating Budget Board of Education of Charles County Public Schools January 13, 2015 1 Agenda Objectives Revenue Increases Requested Cost Increases Financial
More informationLACENTER SCHOOL DISTRICT No. 101 RUN NOV 02, 10:26 BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR
BUDGET AND EXCESS LEVY SUMMARY - FISCAL YEAR 2006-2007 SECTION A: BUDGET SUMMARY Associated Debt Capital Transportation General Student Body Service Projects Vehicle Fund Fund Fund Fund Fund Total Revenues
More informationALTA LOMA SCHOOL DISTRICT SAN BERNARDINO COUNTY ALTA LOMA, CALIFORNIA
SAN BERNARDINO COUNTY ALTA LOMA, CALIFORNIA ANNUAL FINANCIAL STATEMENTS WITH REPORT OF INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT JUNE 30, 2015 TABLE OF CONTENTS JUNE 30, 2015 PAGE INTRODUCTORY SECTION TABLE
More informationTacoma School District #10
Tacoma School District #1 Budgeting by Priorities Academic Excellence Early Learning Safety Partnerships Support Services 217-218 Budget F-195 Pierce County Test F-195 TABLE OF CONTENTS Fiscal Year 217-218
More information2018 Post session FAQs
2018 Post session FAQs Compensation 1. What is the official percentage which limits pay increases for the 2018 19 school year? Answer: The Consumer Price Index (CPI) applies to LEA, levy limits, and average
More informationBudget Work Session. December 13, *Slides Updated as Marked
Budget Work Session December 13, 2017 *Slides Updated as Marked Agenda 1. Recap for Board Directors 2. SMART Goal 3 Program Summaries/Other Follow Up 3. WSS Committee work update 4. 2016-17 Year End 5.
More informationBudget study session. April 26,2018
2018 2019 Budget study session April 26,2018 Agenda Budget basics HB2242 and SB 6362 McCleary Fixes Budget Goals and Options OSPI Multi year tool projections Post levy passage adjustments Questions 2 What
More informationONEIDA SCHOOL DISTRICT NO. 351 AUDITED FINANCIAL STATEMENTS
AUDITED FINANCIAL STATEMENTS Year Ended June 30, 2018 Table of Contents FINANCIAL SECTION PAGE (S) Independent Auditor's Report.. 1-3 BASIC FINANCIAL STATEMENTS Government-Wide Financial Statements Statement
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 informationBudget Planning
2019-2020 Budget Planning March 25, 2019 Board of Education Meeting Budget Review, Instruction & Revenue Factors Impacting Rollover Budget Expenses - Health Insurance - Contractual Salary Increases - Retirement
More informationGeneral fund revenues and other financing sources as of March 31, 2016 were $209,934,624. This was $15,682,222 or 8.1% more than this time last year.
Rosalind Medina Chief Financial Officer p: 253-571-121 f: 253-571-182 rmedina@tacoma.k12.wa.us tacomaschools.org Date: May 1, 216 To: From: Subject: Board of Directors Rosalind Medina, Chief Financial
More informationGRANVILLE SCHOOLS CASH BALANCE GUIDELINES AND THE MAY 5-YEAR FORECAST
GRANVILLE SCHOOLS CASH BALANCE GUIDELINES AND THE MAY 5-YEAR FORECAST Mike Sobul, CFO/Treasurer Dan Gibson, Member, Superintendent s Finance Committee May 2013 CASH BALANCE GUIDELINES Why Have Cash Balance
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 informationF-195 TABLE OF CONTENTS. Fiscal Year
F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of
More informationESPARTO UNIFIED SCHOOL DISTRICT COUNTY OF YOLO ESPARTO, CALIFORNIA FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR'S REPORT JUNE 30, 2014
COUNTY OF YOLO ESPARTO, CALIFORNIA FINANCIAL STATEMENTS WITH INDEPENDENT AUDITOR'S REPORT JUNE 30, 2014 TABLE OF CONTENTS PAGE INDEPENDENT AUDITOR'S REPORT 1 MANAGEMENT S DISCUSSION AND ANALYSIS 3 BASIC
More informationGranite Falls School District No.332 CERTIFICATION
F-195 BUDGET Run: 11/3/217 8:21:27 AM CERTIFICATION As Secretary to the Board of Directors of Granite Falls School District School District No. 332 of Snohomish County, I do hereby certify that the Board
More informationANNUAL FINANCIAL REPORT JUNE 30, 2015
ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide Financial Statements Statement
More informationWASHINGTON UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2016
ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide Financial Statements Statement
More informationPurpose of the Public Hearing
Public Hearing on 2013-2014 Proposed Budget June 18, 2013 Purpose of the Public Hearing Present the district budget to the community: Discuss prior year events that affected budget Discuss upcoming events
More informationFive - Year Financial Forecast. Presentation to Board of Education Schoharie CSD
Five - Year Financial Forecast Presentation to Board of Education Schoharie CSD FINANCIAL 2014-15 TO 2018-19 This forecast is based upon our purpose to continue to improve student educational achievement
More informationBudget Advisory Committee
Budget Advisory Committee October 17, 2018 Alicia Henderson, Ph.D., Superintendent Elyssa Louderback, Executive Director of Finance and Operations Agenda 1. Welcome a. b. c. 2. 3. Purpose, Scope & Responsibilities
More informationBISHOP UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT
BISHOP UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide
More informationCommunity Budget Forum
Community Budget Forum June 2, 2014 Garfield Elementary www.spokaneschools.org Agenda Welcome and Introductions Budget Information Presentation Next Steps 2 Budget Planning Calendar 2014-2015 October 16
More informationBUDGET REPORT Sequim School District
2017-18 BUDGET REPORT Sequim School District CONTENTS Page GENERAL FUND Enrollment History 1 Summary of Budget 2 Revenues 3-5 Expenditures: Expenditures By Program 6 Expenditures By Activity 7 Expenditures
More informationLa Center School District No.101 CERTIFICATION
La Center School District No.11 F-195 BUDGET Run: 11/5/218 1:3:54 PM CERTIFICATION As Secretary to the Board of Directors of La Center School District School District No. 11 of Clark County, I do hereby
More informationPALO ALTO UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2016
PALO ALTO UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management s Discussion and Analysis 5 Basic Financial Statements
More information