Brunswick County Schools Budget for Presented to Board of Education, August 8, 2017
|
|
- Jesse Bennett
- 6 years ago
- Views:
Transcription
1 Brunswick County Schools Budget for Presented to Board of Education, August 8, 2017
2 Revenue Changes Entered into a 4 year renewal of funding agreement with County Commissioners Funding under the agreement provided an increase to BCS of $1.5 million or 4.7% over the previous year. At-Risk Funding from State was reduced by $(251,302)
3 3 Distribution of County Appropriation BCS Charter School Distribution Total Appropriation: $2, per pupil based on 1st month membership $ 32,554,105 $ 2,856,815 $ 35,410, projected Appropriation: $2, per pupil $ 34,087,563 $ 3,211,432 $ 37,298,995 Projected Increase $ 1,533,458 $ 354,617 $ 1,888, % 12.41% 5.33% Enrollment Summary: 1st Month Enrollment 12,455 1,093 13,548 Projected Growth Total Projected Enrollment 12,591 1,211 13,802 Projected Growth % 1.09% 10.80% 1.87%
4 Salary Changes Teachers and Instructional Support: The average teacher increase including experience bump is 3.3%, ranging from 1.5% to 6.9% Classified and Central Services staff: State raise of $1,000 and local step increase. Average increase 3.5% Bus Drivers: The state budget included a special reserve for bus drivers to increase the average pay on an equitable basis. Allotment not known at this time. New pay rates will be retroactive to July 1
5 Salary Changes (continued) Principals: New Salary Schedule based on size of the school and growth of the school that the principal supervised: Average increase 10% 3 Categories of Performance (Base, Met and Exceeded). Salary Assignment will be determined on best 2 of the last 3 years No longer eligible for longevity, ABC Bonuses, or Advanced and Doctoral Supplements Held Harmless to salary level
6 Salary Changes (continued) Assistant Principals: New Salary Schedule based on the A Teacher Schedule plus 17%: Average increase 10% No longer eligible for longevity or ABC Bonuses Advanced and Doctoral Supplements still apply Held Harmless to salary plus longevity
7 Bonuses - Teachers Teachers: Third Grade teachers Top 25% of State and top 25% of LEA. Maximum $7,000 AP and CTE Bonuses Maximum $3,500 New 4 th and 5 th grade Reading and 4 th 8 th Grade Math Bonus: Top 25% of State and top 25% of LEA. Amount is $2,150 Bonuses to be paid in January, 2018
8 Bonus- Teachers Bonus for new Highly Qualified (HQ) Teachers: Graduates from an approved NC educator prep program with a GPA of 3.75 or higher and a score of 48 or higher on the edtpa or equivalent assessment Will receive monthly supplement equivalent to the difference in salary of a Bachelor level teacher with zero experience and: 3 years of experience if teaching in a low performing school 2 years of experience if teaching in EC or STEM 1 year of experience
9 Bonus - Principals For top 50% in the state measured by growth of the school supervised: Top 5% - $5,000 Top 10% - $4,000 Top 15% - $3,000 Top 20% - $2,000 Top 50% - $1,000 For Principals who supervised a school for last two years ( and ), AND the school did NOT exceed growth in , AND the school exceeded growth in : Bonus amount $5,000 if an A, B, or C School,OR Bonus amount $10,000 if the school was a D or F in
10 Benefits Special Annual Leave One time additional 3 days of annual leave. The leave carries over but no cash value at termination Retirement Rate - Employer portion of retirement rate increased from 16.54% to 17.13% Hospitalization - Employer portion of health insurance rate increased from $5,659 to $5,869
11 Other State Budget Changes Reduction is class size in grades K-3 is mandated in a two year phase-in process. BCS fully implemented in current year utilizing existing resources and without reducing art, music, and PE positions Central Office Funding Reduction of 7.4% Early College High Funding Reduction of 37% for 17/18 and 10% for 18-19
12 Other Changes Teacher Academy: Provides teachers with an opportunity for 5 additional days of employment August 7-11 for professional development and planning. $652,000 non-recurring from fund balance Extra Duty Supplement Schedule: Expand stipend schedule to provide stipends to teachers for key leadership roles in school buildings - $130,315. Career Counselor Grant: Partnership with BCC for 2 career counselor positions. $35,000 matching funds MTSS: Convert non-recurring MTSS position at Supply to recurring CTE: Enhance programming and perform a program audit
13 Other Changes K-3 Class Size: Repurposed existing positions to create 32 additional teaching positions to reduce class size in grades K-3 SREB: Implement SREB in 4 schools (contract and substitutes): $81,500 Mechanic: Additional position to support specialized equipment on buses Software: Increased software budget by $88,000 Maintenance: Convert vacancy dollars to contracted services. $245,000 CIS: Reduction to contract $(74,500)
14 Summary What has been presented today represents a balanced budget for BOE consideration This budget reflects the following priorities: Implements mandated class size reduction in grades K-3 Provides additional support to low performing schools accomplishes pay increases for staff Provides valuable professional development for teachers Modify and expand CTE program offerings
15 Next Steps Summary Document Review and discussion Budget Resolution Approval
16 Important Links For a summary of changes in the final State budget, please copy & paste the following link into a web browser: 6/conferencesummary2018.pdf Follow the link below for payroll items: Pay Tables Pay Schedules (pay dates) Revised Extra Duty Supplement Schedule (you can also copy & paste the links into a web browser or visit the Finance department web page)
Compensation FAQ Special Annual Leave Bonus FAQs Bus Driver Pay Increase FAQs... 4
Compensation FAQ Table of Contents 2017 2018 Special Annual Leave Bonus FAQs... 2 2017 2018 Bus Driver Pay Increase FAQs... 4 2017 2018 Non-Certified Central Office Employees FAQs... 6 2017 2018 Teacher
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 informationIredell-Statesville Schools Local Current Expense Funding Request Local Current Expense funding $ 36,145,170
2018-19 Local Current Expense Funding Request 2017-18 Local Current Expense funding $ 36,145,170 Mandated Local Expense Increases: 1 Raises (2) and benefit cost increases $ 758,990 2 Charter School growth
More informationSchool Business Processes
School Business Processes Alexis Schauss, NCDPI Director of School Business Joint Legislative Task Force on Education Finance Reform December 13 th, 2017 Overview I. The Cycle of State Funds, Data and
More informationBudget. Dr. Lory Morrow Superintendent Presentation of Lincoln County Schools Needs
2018-2019 Budget Dr. Lory Morrow Superintendent Presentation of Lincoln County Schools Needs 2018-2019 Budget Goals 1. Provide adequate staffing and instructional resources for the purpose of quality instruction
More informationPreliminary Five-Year Plan (FY17-21) and Lump Sum Statement (FY16-17)
Preliminary Five-Year Plan (FY17-21) and Lump Sum Statement (FY16-17) March 24, 2016 The School District of Philadelphia s Presentation of the Preliminary Five-Year Plan for FY17-21 and Fiscal Year 2017
More informationGASTON COUNTY SCHOOLS
GASTON COUNTY SCHOOLS GASTON COUNTY BOARD OF EDUCATION GASTONIA, NORTH CAROLINA W. Jeffrey Booker Superintendent 943 Osceola Street P.O. Box 1397 Gastonia, NC 28053 Phone (704) 866-6100 Fax (704) 866-6175
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 informationSTATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS
ACCOUNT CODE DESCRIPTION BUDGET BUDGET REVENUE 1.3100.000.000 Allocation for SPSF 75,790,824 75,057,066 1.3100.015.000 Allocation for SPSF Technology 325,691 248,901 1.3100.025.000 Indian Gaming - 10,334
More informationMaurice Mo Green, Superintendent 712 North Eugene Street, Greensboro, NC
EDUCATION Guilford County Schools Maurice Mo Green, Superintendent 712 North Eugene Street, Greensboro, NC 27401 336-870-8100 Links to County Goals and Strategic Priorities: COUNTY GOAL: Further Community
More informationStaff Budget Reduction Recommendation. Board of Education Meeting January 11, 2011
Staff Budget Reduction Recommendation Board of Education Meeting January 11, 2011 1 Recommendation Staff s budget reduction recommendation is based on the most current data available. Factors such as the
More informationBudget Transfers Increase (Decrease) 5100 Regular Instructional Services (1,000) 6100 Support & Development Services 1,000
State Public School Fund The Guilford County Board of Education at a meeting on the 22nd day of February 2018, passed the following BE IT RESOLVED that the following amendments be made to the Budget Resolution
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 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 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 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 informationROCKINGHAM COUNTY SCHOOLS STATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS
ACCOUNT CODE DESCRIPTION BUDGET BUDGET REVENUE 1.3100.000.000 Allocation for SPSF 75,057,066 80,985,421 1.3100.015.000 Allocation for SPSF Technology 248,901 159,017 1.3100.025.000 Indian Gaming 10,334
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 informationCharlotte-Mecklenburg Board of Education. Agenda Item
3.B. Charlotte-Mecklenburg Board of Education Agenda Item Meeting Date August 14, 2018 Agenda Item Title Recommend Approval of the Charlotte-Mecklenburg Board of Education FY2018-2019 Operating Budget
More informationMODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE
MODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE CERTIFICATED SALARY SCHEDULES TABLE OF CONTENTS Page I. Salary Placement Determination... 2 II. Certificated Schedule A Annual Salary...
More 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 0, 2 0 18 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 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 informationFall 2015 Staff Update
Fall 2015 Staff Update Budgeting and Revenues Average is Over Thunderbolts Fly World Class Average is Over-Thunderbolts Fly World Class What does it mean to fly world class in the classroom, school, and
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 informationPresentation to the Board of Trustees March 29th, 2017 Lehman High School
Presentation to the Board of Trustees March 29th, 2017 Lehman High School 1 Budget Update -- Topics Budget Goals Demographics & Revenue Budget Summary Staffing & Compensation Budget Worksheets Three Year
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 informationMONTGOMERY COUNTY PUBLIC SCHOOLS PAY PLAN FISCAL YEAR 2018
Pay Plan and Pay Scales 2017 2018 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... 5 Classified
More informationDifferentiated Pay Plan Submission Template
2014-15 Differentiated Pay Plan Submission Template In June 2013, the State Board of Education passed a revised set of guidelines pursuant to Tenn. Code Ann. 49-3-306(h), which requires districts to create
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 informationHR 102 Employee Compensation. Kathy Hanlon Rogers Public Schools
HR 102 Employee Compensation Kathy Hanlon Rogers Public Schools What is Compensation? Can be money Can also be benefits Long-term disability Free passes to ball games Legal Authority Only the School Board
More informationFORT SMITH PUBLIC SCHOOLS CERTIFIED STAFF SALARY SCHEDULE
CERTIFIED STAFF 01 02 03 04 05 06 07 08 BACHELOR BACHELOR BACHELOR MASTER MASTER STEP BACHELOR +12 HRS +24 HRS +36 HRS MASTER +15 HRS +30 HRS DOCTOR 1 37,500.00 39,750.00 42,000.00 44,250.00 44,250.00
More informationSCHOOL BUDGETS 101. Mesa County Valley School District 51
SCHOOL BUDGETS 101 Mesa County Valley School District 51 Budget Process Districts fiscal year is July 1 through June 30 Annual budget is adopted each year by June 30 th Budget can be re-adopted each year
More informationHENDERSON COUNTY PUBLIC SCHOOLS INITIAL BUDGET Budget Resolution - All Funds (By Purpose/Function) A
INITIAL BUDGET 2010-2011 2010-2011 Budget Resolution - All Funds (By Purpose/Function) A 2010-2011 Initial Budget - All Funds B Revenues-Local Current Expense Fund/Other Restricted Funds C Expenditures-Local
More informationSuperintendent s Proposed Budget Recommendation
Superintendent s 2011-12 12 Proposed Budget Recommendation April 12, 2011 Framework for Budget Development Align resources to support Strategic Plan 2014 Keep strong academic focus coupled with data driven
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 informationFY 2019 Superintendent s Budget Recommendation. School Board Meeting May 17, 2018
FY 2019 Superintendent s Budget Recommendation School Board Meeting May 17, 2018 Fiscal Year 2018 marked the beginning of the first year of Strategic Plan 2022. Plan and prepare a budget that aligns instructional
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 informationLow Wealth Counties Supplemental Funding
Low Wealth Counties Supplemental Funding 48 Key Takeaways Low Wealth funding is a function of a county s ability to generate local revenue not a function of the number of low income students in a county
More informationBudget Academy Highlights. Region One Finance Advisory Council February 23, 2018
Budget Academy Highlights Region One Finance Advisory Council February 23, 2018 What is a budget? A financial projection at a point in time with a lot of assumptions and variables, none of which will come
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 informationARTICLE V CERTIFICATED SALARY
ARTICLE V CERTIFICATED SALARY 10501. RECORD OF SALARY PAYMENTS OF CERTIFICATED EMPLOYEES. A record of salary payments of all certificated employees shall be maintained by Business Services. Business Services
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 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 informationPreliminary Five-Year Plan (FY18-22) and Lump Sum Statement (FY17-18)
Preliminary Five-Year Plan (FY18-22) and Lump Sum Statement (FY17-18) March 23, 2017 The School District of Philadelphia s Presentation of the Preliminary Five-Year Plan for FY18-22 and Fiscal Year 2018
More informationM E M O R A N D U M. FY 2017 Approved
Dorothy H. Galo, Ph.D. Superintendent of Schools Item 7.3 HINGHAM PUBLIC SCHOOLS 220 Central Street Hingham, Massachusetts 02043 781-741-1500 VOICE 781-749-7457 FAX dgalo@hinghamschools.org www.hinghamschools.com
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 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 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 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 informationWilliam Floyd School District Budget Presentation #4
William Floyd School District 2016-17 Budget Presentation #4 Overview q Budget Advisory Committee (BAC) q Budget Timeline q School Budget q Tax Levy Cap Calculation q State Aid Governor s Proposal q Revenue
More informationNewton USD E. First St. Newton, KS 67114
Newton USD 373 38 E. First St. Newton, KS 67114 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationFirst Period Interim Report Regular Board Meeting December 14, 2017
Sausalito Marin City School District First Period Interim Report 2017-2018 Regular Board Meeting December 14, 2017 1 Introduction Information presented reflects the changes in the budget since budget adoption
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 informationTioga Central Budget Goals
2016-2017 Tioga Central Budget Goals Build a fiscally sound budget that meets the needs of our students so they will be college and career ready Address the long-term fiscal health of the district, taking
More informationClayton County Public Schools Fiscal Year Recommended Budget Table of Contents
Clayton County Public Schools Fiscal Year 2017-2018 Recommended Budget Table of Contents INTRODUCTION SPECIAL REVENUE FUND Executive Summary 1 Federal and State Grants 58 Mission Statement and Guiding
More informationSTATE PUBLIC SCHOOL FUND (LOCAL EDUCATION AGENCIES - LEAS)
APRIL 2015 STATE PUBLIC SCHOOL FUND (LOCAL EDUCATION AGENCIES - LEAS) State Authorization: North Carolina General Statutes Chapter 115C, Articles 1 31 Federal Authorization: American Recovery and Reinvestment
More information2015 NCASBO CONFERENCE DPI SALARY SYSTEM ISSUES & LEA SALARY ISSUES
2015 NCASBO CONFERENCE DPI SALARY SYSTEM ISSUES & LEA SALARY ISSUES Tiandra Alli & Susan Holly Salary Analysts School Business Division Department of Public Instruction Pam York, Kim Cramsey & Davina Swink
More informationRegistration for Senior Year CLASS OF 2018
Registration for Senior Year CLASS OF 2018 Senior Scheduling Today, we are going to discuss your senior course selections. Some reminders when you get your verification card. Not all classes in the course
More informationRecommended Budget and Local Control & Accountability Plan Committee of the Whole BOARD OF EDUCATION REGULAR MEETING JUNE 20 TH, 2017
2017-18 Recommended Budget and Local Control & Accountability Plan Committee of the Whole BOARD OF EDUCATION REGULAR MEETING JUNE 20 TH, 2017 1 OBJECTIVES Share Multi Year Projections (MYPs) for 2017-18
More informationA n Overview o f the M i n i m u m Fo u n d ation Pro g ram (MFP) Fo rmula Louisiana Believes 1
A n Overview o f the M i n i m u m Fo u n d ation Pro g ram (MFP) Fo rmula 2018-19 Louisiana Believes 1 MFP Purpose Louisiana Constitution Article VIII, Section 13 provides that the State Board of Elementary
More informationBelmont Public Schools FY14 Budget Proposal Draft #1
Belmont Public Schools FY14 Budget Proposal Draft #1 Presentation to School Committee February 12, 2013 1 Topics Strategic Goals That Impact Budget Priorities Definitions: Types of Budgets Budget Scenarios
More informationNorth Carolina Public Schools Benefits and Employment Policy Manual
North Carolina Public Schools Benefits and Employment Policy Manual Public Schools of North Carolina Department of Public Instruction Division of District Human Resources 6368 Mail Service Center Raleigh,
More informationTentative FY2014 General Fund Budget Balancing Plan
April 29, 2013 Tentative FY2014 General Fund Budget Balancing Plan REVISED FY2014 BUDGET SHORTFALL Note: April 29 revisions are in red (Millions) $807.6 Revenue Tenative Budget Adopted by the Board 4/29/13
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 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 informationFY15 Budget. Budgeting Definitions
1 WCPSS Budgeting Definitions A. Budgeted Revenue Sources A-1 Recurring County funding annual appropriation A-2 -- Other local sources - recurring funding of fines, fees, certain federal and state monies
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 informationBasics of School District Budgeting October 18, 2017
New Hampshire School Boards Association 25 Triangle Park Drive, Suite 101 Concord, NH 03301 (603) 228-2061 (603) 228-2351 (fax) Barrett Christina bchristina@nhsba.org Basics of School District Budgeting
More informationGuilford County Schools Budget for
Guilford County Schools Budget for 2011-12 Board of Education Retreat October 2, 2010 Presented by Sharon Ozment, CFO 2009-10 BUDGET DEVELOPMENT PHILOSOPHY Use Board of Education s Mission, Core Values
More informationUpdate to prior offer
Package settlement proposal to teachers union September 21, 2018 Negotiations between the School District of Volusia County and the Volusia United Educators (VUE) for Fiscal Year 2018 2019 Update to prior
More informationFORT SMITH PUBLIC SCHOOLS CERTIFIED STAFF SALARY SCHEDULE
CERTIFIED STAFF -RANGE- 01 02 03 04 05 06 07 08 BACHELOR BACHELOR BACHELOR MASTER MASTER STEP BACHELOR +12 HRS +24 HRS +36 HRS MASTER +15 HRS +30 HRS DOCTOR 1 37,950.00 40,227.00 42,504.00 44,781.00 44,781.00
More informationYantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM
Page: 1 of 21 00-5711-000-300000 TAXES-CURRENT YEAR 2,659,534.57 2,190,039 2,690,039 2,653,062.52 2,548,167 % N 00-5712-000-300000 TAXES - PRIOR YEARS 48,099.95 34,174 79,174 73,815.04 66,300 % N 00-5719-000-300000
More informationCharter School State Funding. Alexis Schauss, Director of School Business NC Department of Public Instruction February 22, 2018
Charter School State Funding Alexis Schauss, Director of School Business NC Department of Public Instruction February 22, 2018 Overview I. Funding Amounts II. Budgeted and Funded Average Daily Membership
More informationLOCAL UNITS OF ADMINISTRIATION CHART OF ACCOUNTS Changes for FY 2018 and FY 2019
LOCAL UNITS OF ADMINISTRIATION CHART OF ACCOUNTS Changes for FY 2018 and FY 2019 FUNDS 505 Principal Accounts - Local Charter Schools - Governmental Funds - For use in reporting the local charter schools
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 informationSchool Year Budget Planning BUDGET FORUM
School Year Budget Planning BUDGET FORUM Administration Building June 8, 2016 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Next Steps Budget Planning Calendar October 28
More informationMANHATTAN BEACH UNIFIED SCHOOL DISTRICT
MANHATTAN BEACH UNIFIED SCHOOL DISTRICT 2014 15 Preliminary Budget and Multi Year Projections Presented to the Board of Trustees and Superintendent Karen Komatinsky, President Bill Fournell, Vice President
More informationRegistration for Junior Year CLASS OF 2019
Registration for Junior Year CLASS OF 2019 Junior Scheduling Know your grad plan requirements: 4 years of English, Math, Science, Social Studies 2 years of LOTE 1 year Fine Arts and 1 year technology.5
More informationCurrent Freshman (Class of 2022) Course Request Form
Current Freshman (Class of 2022) Course Request Form Attention, Class of 2022! You will use this form to select the classes you will take for next year (2019-2020). Please be sure to select appropriate
More information3. Employees shall share in the cost of their retirement benefits.
A. Retirement Principles The Arlington School Board believes that setting out the principles of a Retirement Program (including both defined contribution and defined benefit systems) and then developing
More informationProposed Official Budget. Board Public Hearing
2012-2013 Proposed Official Budget Board Public Hearing August 20, 2012 2012-2013 Budget Overview 1 The Texas Education Code requires that every local education agency in Texas prepare and file a budget
More informationRegional School Unit Budget Presentation
Regional School Unit 40 2017-18 Budget Presentation Proposed Budget Summary by Cost Categories Supplies & Books 3% Other 3% Energy 2% Debt 5% Purchased Services 12% Salaries & Benefits 75% Fast Fact: 218
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 informationBudget Update. originally presented at the 2016 School Planning Retreat on Feb. 20, 2016
2016-17 Budget Update originally presented at the 2016 School Planning Retreat on Feb. 20, 2016 1 Local Control & Accountability Plan (LCAP) IN THE PAST TODAY STRATEGIC PLAN DOCUMENT DISTRICT BUDGET LOCAL
More informationFY 2009 STAFFING ALLOCATION AND FORMULAS
Savannah-Chatham County Public Schools FY 29 Adopted Budget FY 29 STAFFING ALLOCATION AND FORMULAS 489 Staffing Allocations Elementary Schools FY 9 A D D I T I O N S Food Service Staff Academies Staff
More informationAn Overview of the Minimum Foundation Program (MFP) Formula Louisiana Believes
An Overview of the Minimum Foundation Program (MFP) Formula 2016-17 1 MFP Purpose Louisiana Constitution Article VIII, Section 13 provides that the State Board of Elementary and Secondary Education (SBESE)
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 informationSuperintendent s Proposed Budget Recommendation
Superintendent s 2012-13 13 Proposed Budget Recommendation March 13, 2012 2011-12 Budget Reflections 2 2011-12 Budget Timeline Nov 19 Board of Education Budget kick-off worksession Jan 11 Budget reduction
More informationHINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20. Operating Budget Proposal from the Administration to the School Committee January 3, 2019
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20 Operating Budget Proposal from the Administration to the School Committee January 3, 2019 BUDGET PROCESS for FY 2020 School Committee meets in a planning
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 informationBoard of Education Agenda Abstract Meeting Date: 12/17/15 Agenda Type: Consent Agenda Agenda Item #: 5b
Board of Education Agenda Abstract Meeting Date: 12/17/15 Agenda Type: Consent Agenda Agenda Item #: 5b Subject: Budget Amendments 12 through 17 for 2015-16 Division: Support Services, Todd LoFrese Department:
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 informationIn this chart we have summarized the GF Budget by the first 2 digits of the function. 1100: Regular Instruction Increased from $52,253,323 to $53,751,496 ($1,498,173) 100: Increased from $29,686,394 to
More informationShaping our Future Together. Northfield Sanbornton Tilton
Shaping our Future Together Northfield Sanbornton Tilton WRSD General Fund Budget 2016/17 Overview Budget Committee s 2016-17 proposal is 1.44% above the current 2015-16 year budget The dollar increase
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 informationGovernor Cuomo s Mission Higher Standards in Curriculum and Assessment Common Core State Standards APPR for Principals and Teachers FOCUS District
Take Care of BCSD! Governor Cuomo s Mission Higher Standards in Curriculum and Assessment Common Core State Standards APPR for Principals and Teachers FOCUS District and FOCUS School status Gap Elimination
More informationEverything YOU Need to Know About YOUR Annualized Salary
Everything YOU Need to Know About YOUR Annualized Salary So, What is an Annualized Salary? An annualized salary is the estimated salary for a school year based on either an hourly or daily rate of pay.
More informationGENERAL FUND EXPENDITURES
GENERAL FUND EXPENDITURES The recommended fiscal year (FY) 2018-19 General Fund budget totals $616,459,260. This is $8 million (1.3%) more than the budget approved for FY 2017-18. The recommended general
More information21 st CCLC 2012 Continuation Application and Budget Webinar Illinois State Board of Education May 11, 2011
21 st CCLC 2012 Continuation Application and Budget Webinar Illinois State Board of Education May 11, 2011 21 st CCLC 2012 Continuation Application and Budget Webinar Illinois State Board of Education
More informationFY18 Budget Development Update
FY18 Budget Development Update January 11, 2017 Reflects budget proposal adopted by Board We Believe: Board Core Beliefs Every child can succeed Diversity and inclusion promote strong schools and communities
More information