INDEPENDENT SCHOOL DISTRICT NO Levy Certification
|
|
|
- Beverly Fowler
- 6 years ago
- Views:
Transcription
1 INDEPENDENT SCHOOL DISTRICT NO. 719 Levy Certification Presented on Monday, December 11, 2017 by Julie Cink, SFO Executive Director of Business Services
2 Agenda Tax Levy Calendar Basic School Funding Factors Contributing to the Levy Change Levy Certification 2017 pay 2018 Graphical Analysis
3 Authority For School Levies A School District Tax Levy Must Be Either: SET BY STATE FORMULA OR VOTER APPROVED
4 Basic Formula For Calculating State Aid Authorized Total Revenue - (minus) Local Property Taxes = (equals) State Aid
5 Factors Impacting Tax Change Issues Driven by State Level Decisions Change in levies determined by state formula Change in sales ratio (Impacting ANTC) Laws mandating code compliance (Long Term Facility Maint.) Issues Determined by District Voters Voter approved bond referendum Voter approved excess levy referendum Local Factors Inflationary pressure on real estate market Abatements Property improvements not previously taxed Change in individual assessed market value Possible change in classification (i.e. homestead to rental)
6 What is included in the school district levy certification? Voter Approved Referendums levy and bond from prior years November 7, 2017 voter approved bond and levy Levies set by state formula equity, operating capital, transition, community service, Long Term Facility Maintenance Levies authorized by the state based on local need reemployment, safe schools, career & technical, facility leases, integration, Q-Comp, and OPEB.
7 Factors Contributing to Levy Change Adjusted Net Tax Capacity-3.7% increase Referendum Market Value-6.9% increase Increased Pupil Units OPEB retiree insurance at $139,201 November 2017 voter approved bond November 2017 voter approved operating levy increase
8 Referendum Market Value Analysis
9 Adjusted Net Tax Capacity Analysis
10 Enrollment History and Trends
11 17 Pay 18 Preliminary Levy Certification Tax Levy By Year School District Fund Actual Preliminary Final Dec 2017 Difference Percent General Fund Local Optional 4,216,724 4,168,768 4,168,768 (47,956) Equity Levy 1,549,516 1,626,439 1,480,071 (69,445) Transition Levy 28,471 28,364 28,364 (106) Operating Capital Levy 538, , ,023 (43,694) Long Term Facilities Maint 1,018,247 1,427,676 1,439, ,986 Levy Referendums 5,159,412 5,326,912 7,768,412 2,609,001 Student Achievement Levy 76, (76,038) Q-Comp 720, , ,115 (19,132) Reemployment Levy 62, (61,694) Safe Schools levy 353, , ,527 10,611 Career Technical 89,695 81,211 81,211 (8,484) Health & Safety/Def Maint Adjustm (292,482) (9,974) (9,974) 282,508 Leased Facilities 1,144,543 1,240,262 1,241,752 97,209 Achievement & Integration Levy (140,839) (4,539) (4,539) 136,301 Other Post Emp Benefits (OPEB) 353, , ,201 (214,086) Facility & Equip Bond Adj (744,155) (743,210) (743,210) 945 Prior year levy adjustments 4,779 26,753 25,262 20,484 Total General Fund 14,138,687 14,869,407 17,176,096 3,037, %
12 17 Pay 18 Preliminary Levy Certification Tax Levy By Year School District Fund Actual Preliminary Final Dec 2017 Difference Percent Community Service Fund Basic Community Ed 298, , , Early Childhood Family Ed 177, , ,668 (265) Home Visiting 3,439 3,448 3,448 9 Extended Day - Disabled 163, , ,632 (47,899) Total Community Svc. Fund 643, , ,039 (47,431) -7.37% Debt Service Fund Building Bonds 12,132,174 12,606,362 14,682,536 2,550,362 Long Term Facilities Debt Service 758, , ,701 80,529 Reduction in Debt Excess 0 (570,524) (482,294) (482,294) Total Debt Service Fund 12,890,346 12,859,880 15,038,943 2,148, % Property Tax Levy $27,672,503 $28,325,327 $32,811,077 $5,138, % Dollar Difference From 2017 $652,824 $4,485,751 $5,138,574 % Difference From % 16.21% 18.57%
13 17 Pay 18 Preliminary Levy Summary Tax Levy By Year Difference % Change School District Fund Actual Preliminary Final Dec 2017 From 2017 From 2017 Total General Fund 14,138,687 14,869,407 17,176,096 3,037, % Total Community Svc. Fund 643, , ,039 (47,431) 4.16% Total Debt Service Fund 12,890,346 12,859,880 15,038,943 2,148, % Property Tax Levy 27,672,503 28,325,327 32,811,077 5,138, % Dollar Difference From ,824 4,485,751 5,138,574 % Difference From % 16.21% 18.57%
14 Levy Limitation Analysis 15% 15% 66% Local Discretion, 15% 19% 19% State Determined, 19% Voter Approved, 66% 66%
15 9 Year Levy History
16 Home Values in District 719
17 Proposed Final General Fund Budget PRIOR LAKE-SAVAGE AREA SCHOOLS ESTIMATED FUND BALANCES THROUGH JUNE 30, /30/ TRANSFERS TRANSFERS 6/30/2018 AUDITED ESTIMATED INTO ESTIMATED OUT OF ESTIMATED FUND DESCRIPTION BALANCE REVENUES FUNDS EXPENDITURES FUNDS BALANCE GENERAL FUND A. UNASSIGNED - OPERATING $8,623,266 $80,491,774 $0 $80,520,173 $592,423 $8,002,444 NONSPENDABLE $276,573 $0 $0 $0 $0 $276,573 ASSIGNED-CASH FLOW $1,722,500 $0 $0 $0 $0 $1,722,500 ASSIGNED - CLASS SIZE REDUCTION $500,000 $0 $0 $0 $0 $500,000 ASSIGNED-INNOVATIVE PROGRAMS $420,000 $0 $0 $0 $0 $420,000 ASSIGNED-ALT TEACHER COMP $413,754 $2,184,976 $0 $2,184,976 $0 $413,754 ASSIGNED-SITE CARRYOVER $534,756 $0 $0 $534,756 $0 $0 TOTAL $12,490,849 $82,676,750 $0 $83,239,905 $592,423 $11,335,271 B. RESTRICTED FOR (1) AREA LEARNING CENTER/TARGETED SVC $0 $906,467 $66,783 $973,250 $0 (2) STAFF DEVELOPMENT $226,347 $1,167,255 $1,393,602 $0 (3) LEARNING AND DEVELOPMENT $0 $1,949,994 $1,949,994 $0 (4) GIFTED & TALENTED $0 $122,611 $172,353 $294,964 $0 (5) BASIC SKILLS $0 $699,450 $699,450 $0 (6) SAFE SCHOOLS $107,470 $353,916 $353,916 $107,470 (7) ACHIEVEMENT & INTEGRATION $152,955 ($134,955) $18,000 $0 (8a) LONG TERM FACILITY MAINTENANCE $959,624 $1,048,723 $1,057,103 $951,244 (9) OPERATING CAPITAL $1,551,746 $2,369,021 $2,749,277 $1,171,490 TOTAL RESTRICTED $2,998,143 $8,482,482 $239,136 $9,489,556 $0 $2,230,205 TOTAL GENERAL FUND $15,488,992 $91,159,232 $239,136 $92,729,461 $592,423 $13,565,476
18 Proposed Final Budget Funds 2-25 PRIOR LAKE-SAVAGE AREA SCHOOLS ESTIMATED FUND BALANCES THROUGH JUNE 30, /30/ TRANSFERS TRANSFERS 6/30/2018 AUDITED ESTIMATED INTO ESTIMATED OUT OF ESTIMATED FUND DESCRIPTION BALANCE REVENUES FUNDS EXPENDITURES FUNDS BALANCE TOTAL FOOD SERVICE $848,011 $4,596,695 $4,554,721 $889,985 COMMUNITY EDUCATION NONSPENDABLE $29,776 $29,776 REGULAR COMMUNITY ED $1,073,860 $5,737,047 $5,961,521 $849,386 EARLY CHILDHOOD FAMILY ED $361,349 $536,242 $479,516 $418,075 ADULT BASIC ED $0 $41,212 $41,212 $0 SCHOOL READINESS $224,840 $944,900 $1,009,038 $160,702 TOTAL COMMUNITY EDUCATION $1,689,825 $7,259,401 $7,491,287 $1,457,939 TOTAL BUILDING FUND $8,130,000 $26,000 $5,133,100 3,022,900 TOTAL DEBT SERVICE $1,166,019 $13,006,595 $12,560,207 $1,612,407 TOTAL INTERNAL SERVICE FUND $3,371,105 $12,323,500 $11,997,500 $3,697,105 TOTAL REVOCABLE TRUST (OPEB) $6,947,745 $120,000 $353,287 $0 $7,421,032
19 Tax Levy Calendar
20 Questions and Comments
INDEPENDENT SCHOOL DISTRICT NO. 719
INDEPENDENT SCHOOL DISTRICT NO. 719 2016/17 Levy Certification Presented on Monday, December 12, 2016 by Julie Cink, SFO Executive Director of Business Services Agenda Tax Levy Calendar Basic School Funding
Chatfield Public School
2014 Payable 2015 Truth In Taxation Public Meeting Time: 7:00 p.m. Date: December 15, 2014 Place: Chatfield Public School High School Media Center 205 Union Street NE Chatfield, MN 55923 Truth in Taxation
LaCrescent-Hokah School District
LaCrescent-Hokah School District 2016 Payable 2017 Truth In Taxation Public Meeting 7:00 p.m. December 16, 2015 at the HS/MS Media Center 1301 Lancer Blvd. LaCrescent, MN 55947 Truth in Taxation Public
Chatfield Public School
2015 Payable 2016 Truth In Taxation Public Meeting Time: 7:00 p.m. Date: December 21, 2015 Place: Chatfield Public School High School Media Center 205 Union Street NE Chatfield, MN 55923 Truth in Taxation
St. Francis Area Schools
2018 Payable 2019 Truth In Taxation Public Meeting 7:00 pm December 10, 2018 at the District Office Community Room Truth in Taxation Law Minnesota s Truth in Taxation Law requires that cities, counties
Taxation Hearing Eastern Carver County Schools December 12, 2013
Taxation Hearing Eastern Carver County Schools December 12, 2013 Requirement for Tax Hearing Held during regular meeting at 6:00 p.m. or later All school districts must hold a meeting Levy may be adopted
Proposed Property Tax Levy Certification Information For Taxes Payable 2017 for the School Year September 26, 2016
09-26-16 M-1 Proposed Property Tax Levy Certification Information For Taxes Payable 2017 for the 2017-2018 School Year September 26, 2016 Public Hearing scheduled as part of the regular School Board meeting,
BROOKLYN CENTER SCHOOL DISTRICT PUBLIC HEARING FOR TAXES PAYABLE December 14, 2015 Presented by: Sara Bratsch Finance Director
BROOKLYN CENTER SCHOOL DISTRICT PUBLIC HEARING FOR TAXES PAYABLE 2016 December 14, 2015 Presented by: Sara Bratsch Finance Director AGENDA FOR HEARING Public Comments Budget amendment Proposed Tax Levy
Executive Audit Summary for Hopkins Public Schools (ISD 270)
Executive Audit Summary for Hopkins Public Schools (ISD 270) Presented by: CliftonLarsonAllen Michelle Hoffman, Manager Audit Results Year Ended 6/30/17 Audit Opinion The financial statements are fairly
School Finance 101. Independent School District 882 Monticello Public Schools. December 2017
School Finance 101 Independent School District 882 Monticello Public Schools December 2017 School Finance 101 General Fund Where does our revenue come from? How is the money spent? Enrollment Fund Balance
Financing Education In Minnesota A Publication of the Minnesota House of Representatives Fiscal Analysis Department
Financing Education In Minnesota 2011-12 A Publication of the Minnesota House of Representatives Fiscal Analysis Department September 2011 Financing Education in Minnesota 2011-12 A Publication of the
Proposed budget
05-22-17 W-1 Proposed budget 2017-18 Michelle Vargas, chief financial officer, May 22, 2017 Budget timeline Fiscal year (FY) 2017-18 June 2016: set parameters for FY17 budget. December 2016: certified
Truth in Taxation 2018 Proposed Property Tax Levy. Monticello Public Schools District Office December 4, :00 pm
Truth in Taxation 2018 Proposed Property Tax Levy Monticello Public Schools District Office December 4, 2017 6:00 pm Truth in Taxation Timeline 2017 Payable 2018 Levy -For- 2018-2019 School Year -Or- FY2019
REPORT) 190, = [(101) - $530] 111 EST FY 2017 COMPENSATORY OR MEMO: 30, BASIC REVENUE REVENUE = (110)
![REPORT) 190, = [(101) - $530] 111 EST FY 2017 COMPENSATORY OR MEMO: 30, BASIC REVENUE REVENUE = (110)](/thumbs/96/129239249.jpg "REPORT) 190, = [(101) - $530] 111 EST FY 2017 COMPENSATORY OR MEMO: 30, BASIC REVENUE REVENUE = (110)")
DISTRICT NAME LAKEVIEW SCHOOL DISTRICT 2 0 1 5 P A Y A B L E 2 0 1 6 PAGE 01 OF 37 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS
Executive Audit Summary for Lakeville Area Public Schools (ISD 194)
2014 CliftonLarsonAllen LLP Executive Audit Summary for Lakeville Area Public Schools (ISD 194) CLAconnect.com Presented by: CliftonLarsonAllen Dennis Hoogeveen, Principal Audit Results Year Ended 6/30/16
PUPIL DATA (CONT) PENSION ADJUSTMENT REVENUE ENGLISH LEARNER (CONT)
DISTRICT NAME HOWARD LAKE-WAVERLY-WINST 2 0 1 6 P A Y A B L E 2 0 1 7 PAGE 01 OF 38 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS
Agenda Item: 7a Agenda Topic: Construction Project Labor Agreement Meeting Date: September 25, 2018 Contact Person: Shari Thompson Background: Thanks to the support of our community, Roseville Area Schools
2017 Proposed Property Tax Levy
2017 Proposed Property Tax Levy Schedule of events of district s levy approval September 9 MN Dept. of Education prepared and distributed 1 st draft of levy limit worksheets setting maximum authorized
PUPIL DATA (CONT) PENSION ADJUSTMENT REVENUE ENGLISH LEARNER (CONT)
DISTRICT NAME Minneapolis Public School 2 0 1 6 P A Y A B L E 2 0 1 7 PAGE 01 OF 38 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS
PUPIL DATA (CONT) PENSION ADJUSTMENT REVENUE ENGLISH LEARNER (CONT)
DISTRICT NAME WESTONKA PUBLIC SCHOOL DI 2 0 1 6 P A Y A B L E 2 0 1 7 PAGE 01 OF 38 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS
PUPIL DATA (CONT) PENSION ADJUSTMENT REVENUE ENGLISH LEARNER (CONT)
DISTRICT NAME WABASSO PUBLIC SCHOOL DIS 2 0 1 6 P A Y A B L E 2 0 1 7 PAGE 01 OF 38 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS
PUPIL DATA (CONT) PENSION ADJUSTMENT REVENUE ENGLISH LEARNER (CONT)
DISTRICT NAME ALDEN-CONGER PUBLIC SCHOO 2 0 1 6 P A Y A B L E 2 0 1 7 PAGE 01 OF 38 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS
PUPIL DATA (CONT) GENERAL EDUCATION REVENUE (CONT) COMPENSATORY REVENUE
DISTRICT NAME CARLTON PUBLIC SCHOOL DIS 2 0 1 8 P A Y A B L E 2 0 1 9 PAGE 01 OF 40 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PROPERTY VALUATIONS (CONT) REPORT OUTLINE PAGE MARKET VALUE
Fridley Public Schools, ISD 14
Fridley Public Schools, ISD 14 Public Hearing for Taxes Payable in 2019 DECEMBER 18, 2018 PRESENTED BY: MATTHEW HAMMER, DIRECTOR OF FINANCE Agenda for Hearing 1. State Funding of Schools 2. Information
VIII. TOTAL LEVY LIMITATION 24
DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL 2 0 1 2 P A Y A B L E 2 0 1 3 PAGE 01 OF 31 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS
Hopkins Public Schools #270. December 5, 2017 Presented by John Toop Director of Business Services
Hopkins Public Schools #270 Public Hearing for Taxes Payable in 2018 December 5, 2017 Presented by John Toop Director of Business Services Tax Hearing Presentation State Law Requires Public Meeting: Between
School Board Executive Summary
School Board Executive Summary Proposed Tax Levy Payable 2012 December 15, 2011 Background/Purpose The purpose of this report is to inform the Board as to the amount of the proposed property tax levy for
2011/2012 Annual Budget
School District of Sheboygan Falls 2011/2012 Annual Budget Unlocking potential for lifelong learning and service. Tonight s Agenda Budget Hearing Introduction to School Finance Terms Comparison between
OVERVIEW MINNESOTA PROPERTY TAX SYSTEM AND SCHOOL DISTRICT LEVY PROCESS Payable 2008 Levy
OVERVIEW OF MINNESOTA PROPERTY TAX SYSTEM AND SCHOOL DISTRICT LEVY PROCESS 2007 Payable 2008 Levy Division of Program Finance October 2008 TABLE OF CONTENTS Overview of the Minnesota Property Tax System...
OVERVIEW MINNESOTA PROPERTY TAX SYSTEM AND SCHOOL DISTRICT LEVY PROCESS Payable 2006 Levy
OVERVIEW OF MINNESOTA PROPERTY TAX SYSTEM AND SCHOOL DISTRICT LEVY PROCESS 2005 Payable 2006 Levy Division of Program Finance March 2006 TABLE OF CONTENTS Overview of the Minnesota Property Tax System...
INDEPENDENT SCHOOL DISTRICT NO. 719 BUDGET PLANNING. Presented on Monday, January 23, 2017 by Julie Cink, SFO Executive Director of Business Services
INDEPENDENT SCHOOL DISTRICT NO. 719 BUDGET PLANNING Presented on Monday, January 23, 2017 by Julie Cink, SFO Executive Director of Business Services Agenda Outcomes Strategic Roadmap Budget Calendar Financial
Fund Revenue Expenditure Fund Balance. General $ 127,122,457 $ 128,759,941 $ (1,637,484) Food Service 5,910,702 6,117,537 (206,835)
Agenda V.C. June 21, 2018 TO: FROM: Members, Board of Education Lisa Rider, Executive Director of Business Services DATE: June 14, 2018 RE: Approve FY2018-2019 Adopted Budget RECOMMENDATION: That the Board
FY16 BUDGET BASICS. Minneapolis Public Schools Finance Office Community Presentation
FY16 BUDGET BASICS Minneapolis Public Schools Finance Office Community Presentation Timeline for FY 15-16 Budget February Davis Center Redesign work completed March 6 Allocations sent out March 6 April
Levies. School Board Work Session May 3, 2018
Levies School Board Work Session May 3, 2018 Work Session Purpose Gain an understanding of how taxpayers support our schools Review levy process Consider ways school board might increase revenue to support
Hopkins School Board Workshop Eisenhower Community Center Boardroom 4 p.m. November 20, 2018
Hopkins School Board Workshop Eisenhower Community Center Boardroom 4 p.m. November 20, 2018 4:00 I. Financial Literacy N. Lightfoot/Secondary Principals II. Enrollment N. Lightfoot/J. Toop III. Assessment
Financing Education In Minnesota A Publication of the Minnesota House of Representatives Fiscal Analysis Department
Financing Education In Minnesota 2002-03 A Publication of the Minnesota House of Representatives Fiscal Analysis Department August 2002 Financing Education in Minnesota 2002-03 A Publication of the Minnesota
ADJUSTED PUPIL UNITS EXT TIME MARGINAL COST PU (ETMCPU) LIMITED ENGLISH PROFICIENCY (LEP)
DISTRICT NAME HOPKINS PUBLIC SCHOOL DIS 2 0 0 8 P A Y A B L E 2 0 0 9 PAGE 01 OF 31 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS
Management Report. for. Independent School District No. 273 Edina, Minnesota June 30, 2014
Management Report for Independent School District No. 273 Edina, Minnesota June 30, 2014 THIS PAGE INTENTIONALLY LEFT BLANK To the School Board of Independent School District No. 273 Edina, Minnesota We
STAPLES-MOTLEY SCHOOL DISTRICT INDEPENDENT SCHOOL DISTRICT NO FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2016
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2016 TABLE OF CONTENTS (CONTINUED) JUNE 30, 2016 INTRODUCTORY SECTION 4 BOARD OF EDUCATION AND ADMINISTRATION 1 FINANCIAL SECTION
PRELIMINARY BUDGET PRESENTATION
2007-08 PRELIMINARY BUDGET PRESENTATION INDEPENDENT SCHOOL DISTRICT NO. 719 June 18, 2007 10/2/2013 1 Topics Of Discussion Budget Calendar & Process 2007 Legislative Session Review Reserved Fund Balances
ADOPTED BUDGET
2012- ADOPTED BUDGET Recommendation Budget by Budget Unit Budget Unit Descriptions Prepared by the District 191 Business Office 100 River Ridge Court Burnsville MN 55337 (952) 707-2051 INDEPENDENT SCHOOL
FY17 General Fund Budget Update
FY17 General Fund Budget Update Committee of the Board May 3, 2016 Marie Schrul Chief Financial Officer 1 Purpose To provide an update on the FY 2016-2017 General Fund budget to the Committee of the Board
Budget amendment
05-08-17 N-PPT-1 Budget amendment 2016-17 Presented May 8, 2017 by Michelle Vargas, chief financial officer Budget amendment Overview May budget amendment is the final adjustment: Updated federal grant
MINNEWASKA SCHOOL DISTRICT #2149 AUDIT HIGHLIGHTS YEAR ENDED JUNE 30, 2009
MINNEWASKA SCHOOL DISTRICT #2149 AUDIT HIGHLIGHTS YEAR ENDED JUNE 30, 2009 Prior Year Follow up Corrected Deficiency 2008-4 - Acceptance of Donations & Grants Deficiency 2005-5 Prompt Payment Work in Progress
Minneapolis Public Schools Special School District No. 1 Minneapolis, Minnesota. Financial Statements. June 30, 2018
Minneapolis, Minnesota Financial Statements June 30, 2018 Minneapolis, Minnesota Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial
CliftonLarsonAllen LLP
CliftonLarsonAllen LLP CLAconnect.com November 8, 2018 School Board Independent School District No. 191 Burnsville-Eagan-Savage Schools Burnsville, Minnesota This Executive Audit Summary and Management
EXPLANATION OF LEVY LIMITATION AND CERTIFICATION REPORT AND LEVY CERTIFICATION TIMELINES
EXPLANATION OF LEVY LIMITATION AND CERTIFICATION REPORT AND LEVY CERTIFICATION TIMELINES 2017 Payable 2018 September 8, 2017 1. INTRODUCTION Review the 2017 Payable 2018 Levy Limitation and Certification
Saint Paul Public Schools
Saint Paul Public Schools Special Meeting Tuesday, December 5, 2017 6:00 PM SAINT PAUL PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT NO. 625 BOARD OF EDUCATION Jon Schumacher Chair Zuki Ellis Vice Chair Mary
ROBBINSDALE AREA SCHOOLS BUDGET
ROBBINSDALE AREA SCHOOLS INDEPENDENT SCHOOL DISTRICT #281 NEW HOPE, MINNESOTA Serving the communities of Brooklyn Center, Brooklyn Park, Crystal, Golden Valley, New Hope, Plymouth and Robbinsdale 2018-2019
REVISED BUDGET SUMMARY
REVISED BUDGET SUMMARY 2010-2011 INDEPENDENT SCHOOL DISTRICT NO. 191 BUDNSVILLE-EAGAN-SAVAGE TABLE OF CONTENTS SCHOOL BOARD AND ADMINISTRATION... 1 BUDGET PROCESS AND PRINCIPLES PRELIMINARY BUDGET... 2
Management Report. for. Independent School District No. 281 Robbinsdale, Minnesota June 30, 2007
Management Report for Independent School District No. 281 Robbinsdale, Minnesota June 30, 2007 To the School Board of Independent School District No. 281 Robbinsdale, Minnesota We have prepared this management
School Board Members. Lori Volz, Deputy Superintendent. DATE: April 12, Amended Budget
MEMO TO: FROM: Dr. Mike Funk School Board Members Lori Volz, Deputy Superintendent DATE: April 12, 2017 RE: 2016-17 Amended Budget Attached is the 2016-17 Amended Budget for Albert Lea Area Schools. The
7 Revenue from cities and counties , , 7. Cont Cont Cont.
PART I - REVENUE All Funds (1000-8999) Section A - From Local Sources Objects 1 Property Taxes 11000-11199 2 General Sales or gross receipts tax 11200-11299 3 Public Utility Taxes N/A 4 Individual and
ANNUAL FINANCIAL REPORT OF MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 MINNEAPOLIS, MINNESOTA YEAR ENDED JUNE 30, 2012
ANNUAL FINANCIAL REPORT OF MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 MINNEAPOLIS, MINNESOTA YEAR ENDED SPECIAL SCHOOL DISTRICT NO. 1 TABLE OF CONTENTS YEAR ENDED INTRODUCTORY SECTION SCHOOL
Preliminary Budget independent school district 196 Rosemount-Apple Valley-Eagan Public Schools Rosemount, Minnesota
2013-14 Preliminary Budget # 196 independent school district 196 Rosemount-Apple Valley-Eagan Public Schools Rosemount, Minnesota Educating our students to reach their full potential 2013-14 Preliminary
Fund Descriptions. 1. General Fund (1xx) Accounts for revenue and expenses associated with the general operations of the District.
Fund Descriptions 1. General Fund (1xx) Accounts for revenue and expenses associated with the general operations of the District. 2. Debt Retirement Funds (3xx) Accounts for revenue and expenses associated
INDEPENDENT SCHOOL DISTRICT NO. 31 BEMIDJI, MINNESOTA FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2017
FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2017 JUNE 30, 2017 TABLE OF CONTENTS OFFICIAL DIRECTORY - (Unaudited) 1 INDEPENDENT AUDITOR S REPORT 2-4 REQUIRED SUPPLEMENTARY INFORMATION:
NOBLE ACADEMY CHARTER SCHOOL NO FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT. For The Year Ended June 30, 2011
NOBLE ACADEMY CHARTER SCHOOL NO. 4171 FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT For The Year Ended June 30, 2011 - This page intentionally left blank - NOBLE ACADEMY CHARTER SCHOOL NO. 4171
ANNUAL FINANCIAL REPORT OF MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 MINNEAPOLIS, MINNESOTA YEAR ENDED JUNE 30, 2013
ANNUAL FINANCIAL REPORT OF MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 MINNEAPOLIS, MINNESOTA YEAR ENDED INTRODUCTORY SECTION MINNEAPOLIS PUBLIC SCHOOLS SPECIAL SCHOOL DISTRICT NO. 1 TABLE
ROBBINSDALE AREA SCHOOLS BUDGET
ROBBINSDALE AREA SCHOOLS INDEPENDENT SCHOOL DISTRICT #281 NEW HOPE, MINNESOTA Serving the communities of Brooklyn Center, Brooklyn Park, Crystal, Golden Valley, New Hope, Plymouth and Robbinsdale 2016-2017
Parnassus Preparatory School Long Range Budget Projection Model March 24, 2017
Enrollment Projections Number Students Grade K (Prima) 119 120 123 123 123 123 Number Students Grade 1 (1 Grammar) 118 120 118 118 118 118 Number Students Grade 2 (2 Grammar) 120 120 118 118 118 118 Number
School Finance Update
School Finance Update Tom Melcher Jon VanOeveren School Finance Division Superintendents Conference August 9, 2016 Education Funding Principles: Criteria for designing and evaluating state school funding
Management Report. for. Independent School District No. 194 Lakeville, Minnesota June 30, 2007
Management Report for Independent School District No. 194 Lakeville, Minnesota June 30, 2007 To the School Board of Independent School District No. 194 Lakeville, Minnesota We have prepared this management
Minneapolis Public Schools Special District No. 1. Communications Letter. June 30, 2016
Communications Letter June 30, 2016 Table of Contents Report on Matters Identified as a Result of the Audit of the Financial Statements 1 Material Weaknesses 3 Significant Deficiencies 5 Required Communication
GLOSSARY. Revenues are recorded when earned and expenses are recorded when the liability is incurred, regardless of the timing of related cash flows.
GLOSSARY A+ PLAN The A+ Plan assigns a grade each year to each public school in Florida. Grades are based on a number of variables including student scores on the Florida Comprehensive Assessment Test
INDEPENDENT SCHOOL DISTRICT NO. 31 BEMIDJI, MINNESOTA FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2015
FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR S REPORT JUNE 30, 2015 JUNE 30, 2015 TABLE OF CONTENTS OFFICIAL DIRECTORY - (Unaudited) 1 INDEPENDENT AUDITOR S REPORT 2-4 REQUIRED SUPPLEMENTARY INFORMATION:
LEVY OVERVIEW AND LEVY CERTIFICATION INFORMATION. Tax Levy Workshop
LEVY OVERVIEW AND LEVY CERTIFICATION INFORMATION Tax Levy Workshop September 2013 Tom Melcher Terri Yetter Division of School Finance 1500 Highway 36 West Roseville, MN 55113 (651) 5828779 http://education.state.mn.us
BRAINERD PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT NO. 181 FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2016
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEAR ENDED JUNE 30, 2016 TABLE OF CONTENTS JUNE 30, 2016 INTRODUCTORY SECTION 5 BOARD OF EDUCATION AND ADMINISTRATION 1 FINANCIAL SECTION 1 INDEPENDENT
Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget
Rio Grande City CISD Rio Grande City, Texas Proposed Annual Budget For Fiscal Year September 1, 2007 August 31, 2008 PROPOSED ANNUAL BUDGET TABLE OF CONTENTS Citizen's Guide to Our Budget..... Board of
Monmouth Advertised Enrollments Lake Como
Monmouth Advertised Enrollments Lake Como Pupil Enrollment Categories 10-14-2016 10-13-2017 10-15-2018 Estimate On Roll Regular Full-Time 1.0 0.0 On Roll Subtotal 0.0 1.0 0.0 In Private School Placements
School District Revenue History
School District Revenue History Money Matters: Number 06.03 February 2006 Greg Crowe, Fiscal Analyst (651) 296-7165 Tim Strom, Legislative Analyst (651) 296-1886 Fiscal Analysis Department Minnesota House
Community Budget Forum
WHITE PLAINS SCHOOL DISTRICT Community Budget Forum January 23, 2014 Agenda for Budget Forum Introduction & Overview Preliminary Highlights of Key Issues Property Tax Cap Overview of Financial Issues Community
Minneapolis Public Schools Special District No. 1 Minneapolis, Minnesota. Financial Statements. June 30, 2016
Minneapolis, Minnesota Financial Statements June 30, 2016 Table of Contents Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial
Twin Rivers Unified School District 2018/19 ADOPTED BUDGET
Twin Rivers Unified School District 2018/19 ADOPTED BUDGET Presented to the Board of Trustees For Approval June 26, 2018 By Kate Ingersoll, Executive Director Fiscal Services Agenda The Budget Reporting
School Finance Update
School Finance Update Tom Melcher Director, School Finance Division Superintendents Conference August 5, 2014 Topics for Discussion Recap of 2014 School Finance Legislation Update on School Funding Trends
Understanding the K-12 General Education Funding Program
Understanding the K-12 General Education Funding Program 2002-03 Money Matters: Number 02.06 June 2002 Greg rowe, Fiscal Analyst, 296-7165 Fiscal Analysis Department Minnesota House of Representatives
Special Purpose Audit Reports
Special Purpose Audit Reports For Fiscal Year Ended June 30, 2016 South Washington County Schools Independent School District No. 833 Cottage Grove, Minnesota INDEPENDENT SCHOOL DISTRICT NO. 833 SOUTH
River Forest Community School Corporation. Forging Ingots Together
2020 Circuit Breaker Impact FUNDING CLIFF! River Forest Community School Corporation Forging Ingots Together Presented by: Dr. Steven Disney and Umbaugh and Associates 1 School Fund Structure 2018 & Prior
Proposed Budget. Presented: March 18, 2013
2013-2014 Proposed Budget Presented: March 18, 2013 Budget Goals Maintain existing instructional programs Support Next STEP strategic plan initiatives Continue existing athletic and cocurricular programs
THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA
THE SCHOOL DISTRICT OF PALM BEACH COUNTY, FLORIDA EXECUTIVE SUMMARY OF THE 2011-2012 BUDGET (ALL FUNDS) SUBMITTED FOR TENTATIVE ADOPTION William F. Malone, Superintendent July 27, 2011 THE SCHOOL DISTRICT
TAZEWELL 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
Minneapolis Public Schools Special School District No. 1 Minneapolis, Minnesota. Financial Statements. June 30, 2017
Minneapolis, Minnesota Financial Statements June 30, 2017 Minneapolis, Minnesota Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial
PUBLIC HEARING BUDGET AND PROPOSED 2017 PROPERTY TAXES. Staples-Motley ISD 2170 Information on Changes to School Property Taxes.
PUBLIC HEARING 2016-17 BUDGET AND PROPOSED 2017 PROPERTY TAXES Staples-Motley ISD 2170 Information on Changes to School Property Taxes December 2016 Factors Affecting Proposed Taxes The Big Picture Reading
A History of the School Operating Levy Referendum
A History of the School Operating Levy Referendum Money Matters 02-10 December 2002 Greg Crowe, Fiscal Analyst Fiscal Analysis Department Minnesota House of Representatives The Origins of the Operating
PERSHING COUNTY SCHOOL DISTRICT, NEVADA
PERSHING COUNTY SCHOOL DISTRICT, NEVADA FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2017 June 30, 2017 FINANCIAL SECTION TABLE OF CONTENTS Page Independent Auditor's Report 1-3 Management s Discussion
Proposed Budget For the Fiscal Year (FY17/18)
Colorado Springs School District 11 Proposed Budget For the Fiscal Year 2017-2018 (FY17/18) From July 1, 2017 through June 30, 2018 May 31, 2017 1115 North El Paso Street Colorado Springs, Colorado 80903
Budget Status
Budget Status 2014-2015 March 17, 2014 Revenue By Source $145,297,379 Sales Tax $250,000 0% Other Revenue $2,349,554 2% PILOTS $545,505 0% Interest $60,000 0% Fund Balance $2,000,000 2% Rent $350,000 0%
Atlanta Public Schools Board of Education Budget Commission. September 20, 2018
Atlanta Public Schools Board of Education Budget Commission September 20, 2018 1 Agenda FY2020 Budget Timeline Anticipated Challenges for FY2020 FY2020 Resource and Expenditure Parameters 2 Goals To align
FINANCIAL STATEMENTS. For The Three Months Ended September 30, Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer
FINANCIAL STATEMENTS Prepared by: Business Services Division Leslie Stafford, Chief Operating Officer FINANCIAL STATEMENTS Table of Contents GENERAL FUND.. 3 Notes to the Combined General Fund Financials
Operating Referendum: Background Information and Trends Round Lake-Brewster Public Schools
Operating Referendum: Background Information and Trends Round Lake-Brewster Public Schools ISD No. 2907 What is an Operating Referendum? An election ballot question that allows districts to generate additional
Independent School District No Atwater/Cosmos/Grove City, Minnesota. Communications Letter. June 30, 2018
Atwater/Cosmos/Grove City, Minnesota Communications Letter June 30, 2018 Table of Contents Report on Matters Identified as a Result of the Audit of the Financial Statements 1 Material Weaknesses 3 Other
Advertised Enrollments. October 15, 2015 Actual
MONMOUTH - SEA GIRT BORO NOTICE IS HEREBY GIVEN to the legal voters of the Sea Girt school district, in the County of Monmouth, of the State of New Jersey, that a Public Hearing will be held in the IMC
Monarch Montessori of Denver Charter 161 Job Prog Proj Code Obj
BEGINNING FUND BALANCE 49,078 REVENUES Tuition 0000 0000 0 1300 38,900 Investments 0000 0000 0 1500 200 Food services 0000 0000 0 1600 - Food sales-student lunch 0000 4555 0 1611 - Food sales-student breakfast
- Elizabeth City. Advertised Enrollments. October 14, 2016 Actual
Union - Elizabeth City Notice is hereby given to the legal voters of the Elizabeth school district, in the County of Union, of the State of New Jersey, that a Public Hearing will be held by the Elizabeth
Wheatland-Chili Central Schools Budget Development. Board of Education Meeting January 9, 2017
Wheatland-Chili Central Schools 2017-2018 Budget Development Board of Education Meeting January 9, 2017 1 The Wheatland-Chili Central School community is committed to academic excellence which empowers
2018 Preliminary Budget
2018 Preliminary Budget Winona Area Public Schools Independent School District No. 861 First Presentation June 1, 2017 Planned Approval June 15, 2017 Budget Code: 18ADP Winona Area Public Schools 2018
Tools for Financing Capital Projects
Tools for Financing Capital Projects White Bear Lake Area Schools Facilities Planning Committee January 16, 2019 Background School districts never seem to have enough money to finance capital projects
MANKATO PUBLIC SCHOOLS INDEPENDENT SCHOOL DISTRICT NO. 77 FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2016
FINANCIAL STATEMENTS YEAR ENDED JUNE 30, 2016 TABLE OF CONTENTS YEAR ENDED JUNE 30, 2016 INTRODUCTORY SECTION BOARD OF EDUCATION AND ADMINISTRATION 1 FINANCIAL SECTION INDEPENDENT AUDITORS REPORT 2 REQUIRED
EAST PENN SCHOOL DISTRICT PROPOSED PRELIMINARY BUDGET. Supporting Documentation. January 14, 2019
EAST PENN SCHOOL DISTRICT 2019-2020 PROPOSED PRELIMINARY BUDGET Supporting Documentation January 14, 2019 Attached: PDE-2028 Proposed Preliminary General Fund Budget Summary of Revenue, Expenditures, and
The property tax is the predominant method communities use to raise additional revenues in Ohio. The property tax comes in two forms:
INTRODUCTION The cost to educate young people across the state is significant and those costs continue to rise. More Ohio tax dollars are spent for primary and secondary education than for any other single