Andover Public Schools FY 14 Recommended Budget. School Committee Meeting March 4, 2013

Size: px
Start display at page:

Download "Andover Public Schools FY 14 Recommended Budget. School Committee Meeting March 4, 2013"

Transcription

1 Andover Public Schools FY 14 Recommended Budget School Committee Meeting March 4, 2013

2 FY 14 Budget Based Upon APS Vision, Mission, Strategic Plan STRATEGIC PLAN GOALS High Achievement for All Technology Supported Learning VISION Innovative Inclusive Student-focused Community Partner Fiscally stable MISSION Engage & Inspire Students Develop self-reliant, responsible citizens Develop thinkers, problem solvers, contributors STRATEGIC PLAN GOALS Teaching & Leading Communications, Planning, Partnerships Educational Funding & Infrastructure 4 C s Critical Thinking Creativity Collaboration Communication CORE VALUES High Achievement Teaching Excellence Innovation Respect Responsibility

3 Budget Development Process August October: School Committee, Tri-Boards, APS Leadership Team meet to discuss budget process, guidelines, and assumptions. November January: School Committee & Budget Subcommittee develops & adopts budget assumptions and priorities; Principals and Directors develop schoolhouse budgets with staff and school councils. January March: Principals submit budgets; internal budget review with principals, assistant principals, directors, and central office; SC Budget subcommittee meetings and Tri-board meetings relative to budget development. March May: Budget refinement and agreement July 1: Implement FY 14 budget

4 What are our Major Priorities? Ensure Level Services Invest modestly in our Strategic Plan Reorganize where educationally sound Capture savings where possible Work within available funds

5 FY 14 Budget Highlights 1/2 No cuts to programs or services; user fees for choral program are funded in budget. 3.4% reduction in expenses over FY 13 achieved through sustainable changes, contract negotiations, and reduced out-ofdistrict tuition expenses. English as Second Language and Special Education FTEs are included for continuation programs and to meet individual student needs or comply with legal mandates. New in-district program, Transitions Phase I HS, is included to provide programming for emotionally vulnerable students who have a primary or secondary diagnosis of anxiety, and/or depression, or other serious emotional disability.

6 FY 14 Budget Highlights 2/2 Recommended APS Strategic Plan investments in the areas of band/orchestra/chorus; class size reduction; digital learning; program development and coordination; and new educator evaluation are included. $30 increase in athletic user fees to provide for JV girls ice hockey if there are minimum of 16 participants for Title IX compliance. New user fee = $380/student; family max = $750. Statutory (special education) or regulatory (Section 504, ESL/ELL, Educator Evaluation) mandates and accreditation requirements (NEASC) are included.

7 FY 14 Recommended Budget Salaries $57,394,709 Includes all collective bargaining obligations, step increases, track (degree) changes & longevity Instructional Salaries Regular Education & Special Education Clerical Salaries Custodial Salaries Administrative Salaries Athletic and Extra-curricular Stipends Expenses $12,883,563 Athletics - Instructional Supplies Health Services - Textbooks Legal - Utilities Technology/Library/Media - Custodial Professional Development - Central Office Contracted Services (SPED) - SPED Out-of-District Tuition Transportation (Regular Education, Special Education, Homeless) Unfunded Mandates (Anti-bullying, Concussion, Section 504, Special Education, ESL, Educator Evaluation, etc.) Total Request $70,278, % Increase As of March 4, 2013

8 Definition: Level Service Budget The Level Service Budget is a budget that allows us to deliver the same services next year, including all contractual increases, compliance, enrollment, and inflationary factors that affect these level services, that we are delivering today.

9 FY 14 Level Service Budget Level Service (includes $1,202,907 for compliance) FY 13 Budget FY 14 Budget Delta TM Budget $65,864,399** $69,402,345 $$ Over FY 13 $3,537,846 $1,350,516 % over FY % Less Summer Chapter 70 - $500,000 Delta-TM Budget if C 70 applied $850,516 ** Does not include Summer Chapter 70 (C70) funding of $500,000 Maintains current class sizes & current programs Maintains Special Education Programs Maintains ESL/ELL Programs

10 Definition: Strategic Plan Budget The Strategic Plan Budget is a budget that includes funding to meet level services, compliance, AND funding for Strategic Plan investments to enable the district to move forward.

11 FY 14 Level Service/Strategic Plan Budget Level Service/Strategic Plan (includes $876,027 for SP) FY 13 Budget FY 14 Budget Delta TM Budget $65,864,399** $70,278,272 $$ Over FY 13 $4,413,873 $2,226,543 % over FY % Less Summer Chapter 70 - $500,000 Delta-TM Budget if C 70 applied $1,726, 543 ** Does not include Summer Chapter 70 funding for $500,000 Strategic Plan Investments Class Size Reduction Digital Learning Fine & Performing Arts Program Coordination & Development Educator Evaluation System

12 What s New? Categories of Budget Requests Budget requests are categorized as follows: C = Compliance/Mandated Services: What do we need to comply with requirements that are mandated by law or regulation? E = Enrollment/Maintenance: What do we need to open the doors to students in September to maintain the same level of services next year as we are providing this year? SP = Strategic Plan: What do we need to address program development and keep the district moving forward?

13 FY 14 Level Services/Compliance/Enrollment FTEs Elementary Schools C C Special Education Teachers & Assistants FTEs Caseload & In district Social Worker FTEs E Teachers PT Kindergarten and Grade 3 Middle Schools C Special Education Teachers & Assistants FTEs Caseload & In district C High School Education Team Facilitators cost neutral due to reorganization E & N Nurse C District C C Special Education Teachers & Assistants FTEs for in-district programs, speech/ language & vocational placement New program for emotionally vulnerable (Transitions) Phase I - HS ESL Teachers and Coordination

14 Transitions Program Phase 1 Grades 9-12 Programming for emotionally vulnerable students who have a primary or secondary diagnosis of anxiety, and/or depression, or other serious emotional disability needed for students in grades Students, despite medical and outside therapeutic interventions including psychiatric hospitalizations, are unable to attend school or meet the demands of the challenging curriculum. Phase I of the Transitions program will provide a supportive, safe, therapeutic environment as students return from a hospitalization or to avoid a potential hospitalization.

15 Transitions Program 2/3 The program will be a self-contained program taught by a special education teacher. An Instructional Assistant and LICSW will provide additional support to students. Students will transition to the general education setting gradually. The projected cost for Transitions Program- Phase I = $43, FTE Teacher (no change to FTE/cost due to existing position) FTE Instructional Assistant 18, FTE Social Worker 25,076 43,872

16 Transitions Program 3/3 The cost/student/per year to attend New England Academy: Tuition Transportation Total Cost/Student $57,113 $8,474 $67,706 The cost to provide the program in-district: Projected # of Students Cost Projected Cost Avoidance 5 $43,872 $294,658 Future plans include: Implementing Phase II for Grades 7 & 8 in FY 15 ( ) Partnering with a neighboring school district Moving the program to a separate location, possibly the Shawsheen School when/if it is vacated

17 FY 14 Strategic Plan Investments FTEs Elementary Schools SP SP Digital Learning Specialists PK Music SP Assistant Principals no effect on FTEs; replaces existing positions Middle Schools High School District SP Band, Orchestra, Chorus SP & N Class Size Reduction SP & N SP & N SP & N K-12 Fine Arts Program Advisor PT 6-12 Program Advisors - Social Studies & English Language Arts Fine Arts Teacher SP = Strategic Plan N = NEASC

18 Recap New FTE Requests by Category Category FTEs Request Compliance (Mandated Services) Enrollment Maintenance/Basic Needs ,202,907 Strategic Plan Investments ,027 TOTAL ,078,934

19 Recap FY 14 Recommended Budget Level Service (includes $1,202,907 for compliance) FY 13 Budget 65,864,399 FY 14 Level Service Increase 3,537,846 FY 14 Level Service Budget 69,402,245 FY 14 Proposed TM Budget** 68,051,330 Delta Proposed TM Budget 1,350,516 Less Summer Chapter ,000 Delta-TM Budget if C 70 applied $850,516 ** Does not include Summer Chapter 70 funding for $500,000

20 Recap FY 14 Recommended Budget Level Service & Strategic Plan (includes $ $1,202,907 for levels service & compliance plus $876,027 for SP) FY 13 Budget 65,864,399 FY 14 LS & SP Increase 4,413,873 FY 14 LS & SP Budget 70,278,272 FY 14 Proposed TM Budget** 68,051,330 Delta Proposed TM Budget 2,226,543 Less Summer Chapter ,000 Delta-TM Budget if C 70 applied 1,726,543 ** Does not include Summer Chapter 70 funding for $500,000

21 Are there needs that are going unfunded? Additional $767,640 of strategic plan requests which include FTEs made by principals and directors are not included in this budget 5 th day of world language instruction for middle school students World language program start-up for elementary students Band and orchestra teachers for elementary students Math Coaches at the elementary level Additional social workers at elementary level Teachers K-12 to address higher-than-than desirable class sizes Reduction of user fees

22 APS FY 14 Budget Timeline Develop Discuss Deliver Aug/Sept/Oct/Nov/Dec 2012 Nov./Dec - Leadership Team (LT), Asst. Supt.-Fin, & Supt. begin FY 14 budget development at the schoolhouse level. Dec/Jan. SC reviews and approves timeline and FY 14 budget guidelines. Jan/Feb LT, Asst. Supt - Finance. and Superintendent develop FY 14 budget request. February 27 Tri-boards Meeting regarding school budget. Jan/Feb 2013 March 4 SC Meeting - FY 14 Budget Presentation 7 pm School Committee Room March 6 Tri-Boards Meeting FY14 School Budget Presentation; CIP Requests Textbooks & Plant & Facilities 7 pm - School Committee Room March 21 March 21 School Committee holds Public Hearing on FY 14 Budget - 7 pm School Committee Room March 28 - School Committee votes FY 14 Budget 7 pm School Committee Room April 3 LWV Budget Forum - 7 pm - Memorial Hall Library May 6 & 7 Annual Town Meeting 7 pm - AHS Fieldhouse Mar/Apr/May/July 2013 July 1 Implement FY 14 Budget

23 FY 14 Budget Based Upon APS Vision, Mission, Strategic Plan STRATEGIC PLAN GOALS High Achievement for All Technology Supported Learning VISION Innovative Inclusive Student-focused Community Partner Fiscally stable MISSION Engage & Inspire Students Develop self-reliant, responsible citizens Develop thinkers, problem solvers, contributors STRATEGIC PLAN GOALS Teaching & Leading Communications, Planning, Partnerships Educational Funding & Infrastructure 4 C s Critical Thinking Creativity Collaboration Communication CORE VALUES High Achievement Teaching Excellence Innovation Respect Responsibility

24 FY 14 CIP School Requests Textbooks Plant & Facilities

25 FY 14 CIP: School 3 - Textbooks School 3 Request* (p. 40) $375,950 World Language Grades 6-12 Math Grades 6-12 English Language Arts PK-5 Social Studies Grades 6-12 Electronic Textbooks Grades PK-12 Intervention (RTI) Grades PK-12 TM has allocated $1,003,000 to fund SCH-1, SCH-2, & SCH-3 which total $1,535,900.

26 FY 14 CIP Projects/Warrant Articles CIP # Page Description Request TM SCH-1 34 School Projects - All Schools $275,000 * SCH-2 36 School Projects - By Building $885,000 * SCH-4 76 Comprehensive School Space Study $225,000 $225,000 SCH-5 77 Major School Projects $2,290,000 1,000,000 SCH-6 80 DMS & Andover WWII Mem. Aud. $400,000 $330,000 SCH-7 83 School Site Improvement $4,270,000 $3,200,000 SCH-8 85 AHS Tennis Courts $400,000 $400,000 SCH-9 -- WMS HVAC/Electrical Upgrades $1,250,000 $1,250,000 * Capital Projects Fund: Divide $1,003,000 among SCH-1, SCH-2 & SCH- 3 which total $1,

27 FY 14 CIP: SCHOOL 5 School masonry repairs School playgrounds Security upgrades DMS Gym slider WHMS & HPE Ceiling fans in remaining classrooms AHS Replace B & G locker room lockers WHMS & HPE Construct a storage building South Replace gym skylight WHMS & HPE Exterior masonry sealing Shawsheen Replace wooden curtain window wall

Andover Public Schools FY 15 Preliminary Budget. Tri-Board Meeting March 12, 2014

Andover Public Schools FY 15 Preliminary Budget. Tri-Board Meeting March 12, 2014 Andover Public Schools FY 15 Preliminary Budget Tri-Board Meeting March 12, 2014 FY 15 Budget Based Upon APS Vision, Mission, Strategic Plan STRATEGIC PLAN GOALS High Achievement for All Technology Supported

More information

M E M O R A N D U M. FY 2017 Approved

M 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 information

CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5

CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 Edwin Ataide Deputy Director Plant & Facilities SCH-1 School Projects All Schools Priority FY15 FY16 FY17 FY18 FY19 ADA Compliance (Handicap Accessibility)

More information

HINGHAM 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 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 information

HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee January 5, 2017

HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee January 5, 2017 HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18 Operating Budget Proposal from the Administration to the School Committee January 5, 2017 BUDGET PROCESS for FY 2018 School Committee meets in a planning

More information

School Year Budget Planning BUDGET FORUM

School 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 information

WAYLAND PUBLIC SCHOOLS BUDGET HEARING

WAYLAND 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 information

WAYLAND PUBLIC SCHOOLS

WAYLAND PUBLIC SCHOOLS + WAYLAND PUBLIC SCHOOLS Budget Hearing Presentation FY16 Operating and Capital Budgets March 9, 2015 + AGENDA 2 System-Wide Vision & Goals School Committee Recommended Operating Budget Goal of Momentum

More information

M E M O R A N D U M. Proposed (by Administration) FY 2018 Preliminary Operating Budget

M E M O R A N D U M. Proposed (by Administration) FY 2018 Preliminary Operating Budget Dorothy H. Galo, Ph.D. Superintendent of Schools HINGHAM PUBLIC SCHOOLS 220 Central Street Hingham, Massachusetts 02043 781-741-1500 VOICE 781-749-7457 FAX dgalo@hinghamschools.org www.hinghamschools.com

More information

Uxbridge School Department School Administration Recommended Budget

Uxbridge School Department School Administration Recommended Budget Uxbridge School Department School Administration Recommended Budget FY2010 School Budget - Public Hearing Detail Proposed FY2008 FY2009 FY2010 Total School Dept. Budget $: $ 18,034,969 $17,712,677 $17,594,215

More information

Wrentham Public Schools

Wrentham Public Schools Wrentham Public Schools Recommended Budget for 2015-2016 Edward Goddard, Esq., Chair Tracey Murphy, Ph.D., Vice Chair Eric Greenberg Danielle Schmitz Kristi Mollica Allan Cameron, Ph.D., Superintendent

More information

Alleghany County Public Schools

Alleghany County Public Schools Alleghany County Public Schools 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent Approved by the Alleghany County School Board March 19, 2012 1 Budget Rationale Protect

More information

The Public Schools of Brookline Town Hall 333 Washington Street, 5 th Floor Brookline, Massachusetts

The Public Schools of Brookline Town Hall 333 Washington Street, 5 th Floor Brookline, Massachusetts Andrew J. Bott Superintendent The Public Schools of Brookline Town Hall 333 Washington Street, 5 th Floor Brookline, Massachusetts 02445 617.730.2401 TO: FROM: Brookline School Committee Andrew J. Bott

More information

Jon C. Bernard, Superintendent Michael A. Connelly, Director of Finance and Operations

Jon C. Bernard, Superintendent Michael A. Connelly, Director of Finance and Operations Jon C. Bernard, Superintendent Michael A. Connelly, Director of Finance and Operations Artwork courtesy of students in Mr. Dexter s art classes at North Reading High School FY 19 FINAL BUDGET TABLE OF

More information

Review of Financial Context for Budget Development. Tough Options: Summary and Rationale of Proposed. Marie Wiles, Superintendent of Schools

Review of Financial Context for Budget Development. Tough Options: Summary and Rationale of Proposed. Marie Wiles, Superintendent of Schools The Superintendent s 2014-20152015 Proposed Budget February 27, 2014 2 AGENDA Review of Financial Context for Budget Development Neil Sanders, Assistant Superintendent for Business Tough Options: Summary

More information

Berkeley Heights Public Schools. Budget Presenta-on for the School Year

Berkeley Heights Public Schools. Budget Presenta-on for the School Year Berkeley Heights Public Schools Budget Presenta-on for the 2015-2016 School Year Berkeley Heights Public Schools Mission Statement The BHPS district will provide a world class, whole child education that

More information

FY14 BUDGET PROPOSAL Public Hearing February 25, 2013

FY14 BUDGET PROPOSAL Public Hearing February 25, 2013 FY14 BUDGET PROPOSAL Public Hearing February 25, 2013 Fiscal Year 14 Budget Schedule 2 November 01, 2013 Manager of Financial Operations distributes FY14 budget information to meet with Budget Leaders

More information

Clinton Public Schools Proposed Budget. Maryann O Donnell Superintendent of Schools January 29, 2018

Clinton Public Schools Proposed Budget. Maryann O Donnell Superintendent of Schools January 29, 2018 Clinton Public Schools 2018-2019 Proposed Budget Maryann O Donnell Superintendent of Schools January 29, 2018 Budget Packet Cover Sheet Mission, Strategic Priorities, & Goals Foundation Skills & Competencies

More information

Shaping our Future Together. Northfield Sanbornton Tilton

Shaping 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 information

Mahopac Central School District

Mahopac Central School District Mahopac Central School District 179 East Lake Blvd. Mahopac, NY 10541 Tel.: 845-628-3415 Fax: 845-628-0261 District website: www.mahopac.k12.ny.us 2017-2018 BUDGET CATEGORIES 2017-2018 2016-2017 Difference

More information

Superintendent s Proposed Budget TABLE OF CONTENTS

Superintendent s Proposed Budget TABLE OF CONTENTS Revised 11-16-09 Superintendent s Proposed Budget 2010-2011 TABLE OF CONTENTS Introduction Superintendent s Message Page 1 2009-12 Three Year Strategic Improvement Plan Overview Page 4 Major Object Code

More information

Alleghany County Public Schools

Alleghany County Public Schools Alleghany County Public Schools Proposed 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent March 2012 1 Budget Rationale Protect the integrity of the instructional program.

More information

Milton Public Schools Budget FY Warrant Committee Presentation December 17, 2015

Milton Public Schools Budget FY Warrant Committee Presentation December 17, 2015 Milton Public Schools Budget FY2016-2017 Warrant Committee Presentation December 17, 2015 1 Vision of Milton Public Schools The Vision of the Milton Public School system is to build and strengthen a dynamic

More information

Board of Education. Daniel A. Nerad, Superintendent. Date: March 11, Citizen s Budget

Board of Education. Daniel A. Nerad, Superintendent. Date: March 11, Citizen s Budget To: From: Board of Education Daniel A. Nerad, Superintendent Date: March 11, 2010 Subject: 2009-10 Citizen s Budget Attached to this memorandum you will find the final version of the 2009-10 Citizen s

More information

OUR STRATEGIC PLAN: VISION

OUR STRATEGIC PLAN: VISION 2018 BUDGET RSU 16 OUR STRATEGIC PLAN: VISION A unified district that generates pride and garners full support from the governments and citizens. Students graduating from our schools who are well-equipped

More information

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

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

More information

PUBLIC HEARING: FY18 BUDGET March 21, 2017

PUBLIC HEARING: FY18 BUDGET March 21, 2017 PUBLIC HEARING: FY18 BUDGET March 21, 2017 EDUCATIONAL INITIATIVES FY 2018 BUDGET PRESENTATION 2 INITIATIVES Reduce Class Size (Kindergarten- 2) Increase Professional Development Increase Instructional

More information

School District Budget Proposal Fiscal Year

School District Budget Proposal Fiscal Year Hopkinton, Massachusetts School District Budget Proposal Fiscal Year 2015 2014-2015 PUBLIC HEARING THURSDAY, JANUARY 30, 2014 7:30 PM Middle School Library TOWN MEETING MONDAY, MAY 5, 2014 7:00 PM Middle

More information

HOOSICK FALLS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET

HOOSICK FALLS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET HOOSICK FALLS CENTRAL SCHOOL DISTRICT 2019-2020 PROPOSED BUDGET March 21, 2019 TABLE OF CONTENTS 2019-2020 BUDGET OVERVIEW B. DETAILS CHART C. EXPLANATION OF CHANGES D. STAFFING & PROGRAM CHANGES E. END-OF

More information

FY20 Budget Process Overview. Reading School Committee December 20, 2018

FY20 Budget Process Overview. Reading School Committee December 20, 2018 FY20 Budget Process Overview Reading School Committee December 20, 2018 Agenda Update on Override Review of School Budget Structure FY20 Budget Process Communication Calendar of Events Questions 2 Update

More information

General Operating Budget September 30, 2013

General Operating Budget September 30, 2013 20 George R. Martin Elem. School General Operating Budget 2210 School Leadership-Building 12212000 511002 Principal Salary 103,874 23,971 0 79,903 23.1 % 12212000 512000 Clerical Salary 21,145 2,885 0

More information

Mequon-Thiensville School District Releases Administrative Action Plan

Mequon-Thiensville School District Releases Administrative Action Plan Please direct inquiries to: Dr. Demond Means, Superintendent (262) 238-8502 dmeans@mtsd.k12.wi.us FOR IMMEDIATE RELEASE: October 29, 2012 Mequon-Thiensville School District Releases Administrative MEQUON,

More information

School Board Budget Fiscal Year

School 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 information

Budget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19,

Budget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, Budget Overview 2019-2020 Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, 2019 1 Our Mission The mission of the Rochester City School District is

More information

Budget Draft Dated: 3/1/18 William Hogan, Deputy Superintendent of Business and Finance. Revised

Budget Draft Dated: 3/1/18 William Hogan, Deputy Superintendent of Business and Finance. Revised 2018-2019 Budget Draft Dated: 3/1/18 William Hogan, Deputy Superintendent of Business and Finance Revised Agenda Budget Calendar Stakeholder Expectations District Vision, Mission, and Goals Budget Priorities

More information

Wheatland-Chili Central Schools Budget Development

Wheatland-Chili Central Schools Budget Development Wheatland-Chili Central Schools 2016-2017 Budget Development Instruction: BOCES, Special Education, and Pupil Personnel Services February 8, 2016 Board of Education Meeting 1 District Objectives Build

More information

East Hartford Public Schools

East Hartford Public Schools East Hartford Public Schools Budget Overview BOE Session II November 29, 2018 Expectations Matter Effort Matters Competence Matters Solutions Matter Relationships Matter VISION: Schools that are the Pride

More information

% of Total Population

% of Total Population 6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249

More information

Shenandoah County Public Schools Budget April 23, 2015

Shenandoah 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 information

Barrington Public Schools. Proposed FY19 Operating Budget Presentation. March 1, 2018

Barrington Public Schools. Proposed FY19 Operating Budget Presentation. March 1, 2018 Proposed FY19 Operating Budget Presentation To Achieve our Goal of attaining Excellence in Learning and Teaching we plan to incorporate the following: District Strategic Plan Supporting Curriculum and

More information

Public Hearing FY13 Operating Budget. School Committee Meeting January 17, 2012

Public Hearing FY13 Operating Budget. School Committee Meeting January 17, 2012 Needham Public Schools Scholarship Public Hearing FY13 Operating Budget School Committee Meeting January 17, 2012 FY13 Budget Request Based on District Values and Goals Goal One: Advance Standards Based

More information

FY 19 SCHOOL DEPARTMENT OPERATING BUDGET Annual Town Meeting: March 10, 2018

FY 19 SCHOOL DEPARTMENT OPERATING BUDGET Annual Town Meeting: March 10, 2018 FY 19 SCHOOL DEPARTMENT OPERATING BUDGET Annual Town Meeting: March 10, 2018 Agenda New superintendent personal and professional background Overview of the budget process and budget document The State

More information

O RGANIZATION SUMMARY

O RGANIZATION SUMMARY PGCPS Board of Education FY 2016 Requested Annual Budget ORGANIZATIONAL OVERVIEW & ANALYSIS DEPUTY SUPERINTENDENT FOR TEACHING AND LEARNING Family, Community & Business Engagement Arts Integration Curriculum

More information

O RGANIZATION SUMMARY

O RGANIZATION SUMMARY DEPUTY SUPERINTENDENT FOR TEACHING AND LEARNING Family, Community & Business Engagement Arts Integration Curriculum & Instruction Academic Programs Career Academy Programs College & Career Ready ESOL Early

More information

BUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence

BUDGET 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 information

SUPERINTENDENT S BUDGET PRESENTATION

SUPERINTENDENT S BUDGET PRESENTATION SUPERINTENDENT S 2019-20 BUDGET PRESENTATION Committed to Excellence Every Day February 26, 2019 BALANCING FISCAL REALITY AND A VISION FOR CONTINUOUS IMPROVEMENT Fiscal Climate State economic challenges

More information

The Superintendent s Proposed Budget March 5, 2015

The Superintendent s Proposed Budget March 5, 2015 The Superintendent s 2015-2016 Proposed Budget March 5, 2015 2 AGENDA Review of Financial Context for Budget Development Neil Sanders, Assistant Superintendent for Business Summary and Rationale of Proposed

More information

Preliminary Recommended Budget for School Year. School Board Meeting June 22, 2011

Preliminary 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 information

William Floyd School District Budget Presentation #4

William 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 information

Herricks Public Schools Proposed Budget Budget Presentation #2 March 8, 2018

Herricks 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 information

South Orange-Maplewood School District. February 27, 2017

South Orange-Maplewood School District. February 27, 2017 South Orange-Maplewood School District February 27, 2017 2/27/2017 1 Budget Development process Anticipated Revenue Sources Zero Based Budgeting Appropriations (Anticipated Expenditures) Determine Deficit

More information

FY 17 Operating Budget

FY 17 Operating Budget FY 17 Operating Budget March 16, 2016 William Butler, Interim Superintendent Gareth Markwell, Deputy Finance Director Barnstable Public Schools FY 17 Major Highlights Educational services remain consistent

More information

Wheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017

Wheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017 Wheatland-Chili Central Schools 2017-2018 Budget Development Board of Education Meeting February 13, 2017 1 The Wheatland-Chili Central School community is committed to academic excellence which empowers

More information

FY20 School District Budget EXECUTIVE SUMMARY

FY20 School District Budget EXECUTIVE SUMMARY FY20 School District Budget EXECUTIVE SUMMARY Purpose: To hold a public hearing and receive tentative approval of the FY20 Budget. The School Board began its budget process in November 2018 at which time

More information

School Year Budget Planning BUDGET FORUM #2

School Year Budget Planning BUDGET FORUM #2 2018-2019 School Year Budget Planning BUDGET FORUM #2 Administration Building August 1, 2018 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Questions & Comments Next Steps

More information

Weston Public Schools PROPOSED BUDGET OF EXPENDITURES

Weston Public Schools PROPOSED BUDGET OF EXPENDITURES Weston Public Schools PROPOSED BUDGET OF EXPENDITURES 2012-2013 School Facilities 2012-2013 Budget Presentation Please refer to pages 111-117 in the Budget Binder Budget Preface The Past: Unreliable boilers

More information

Superintendent's Budget

Superintendent's Budget 2017-2018 Superintendent's Budget April 6, 2017 Presented by: Anthony Taibi, Superintendent Jeffrey Miriello, Business Administrator 1 Mission: What We Do The Cairo-Durham Central School District, in partnership

More information

FY09 School Department Budget

FY09 School Department Budget FY09 School Department Budget In accordance with Massachusetts General Law (MGL) Chapter 71, Section 38N, the Uxbridge School Committee will conduct a public hearing on the proposed Fiscal Year 2009 School

More information

Proposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence

Proposed 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 information

Piscataway Board of Education

Piscataway Board of Education Piscataway Board of Education State aid released in February as expected, flat. $15.7 million. Piscataway continues to be underfunded; district does not receive its fair share of state aid. State aid is

More information

Plainedge Public Schools Budget Presentation

Plainedge Public Schools Budget Presentation Plainedge Public Schools 2016-2017 Budget Presentation Budget Overview Final Draft Presentation to the Board of Education Peter Porrazzo, Assistant Superintendent for Business April 5 th, 2016 BUDGET PLANNING

More information

Proposed Budget. May 21, 2013 Stan Rounds Superintendent of Schools

Proposed Budget. May 21, 2013 Stan Rounds Superintendent of Schools 2013-14 Proposed Budget May 21, 2013 Stan Rounds Superintendent of Schools LCPS Board of Education 2012-13 Budget Priorities Ø Ø Ø Ø Improved Academic Achievement Sufficiency Defined Analyze Substitute

More information

HS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ %

HS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ % TREASURER SALARY $23,887 $24,366 $24,853 $25,350 $25,350 $0 0.00% SCH COM CLERICAL SALARY $1,265 $1,781 $3,770 $1,500 $1,300 ($200) -13.33% SCH COM CONT SERVICES $37,437 $37,443 $33,967 $38,447 $38,500

More information

Budget Development Update. December 18, 2018

Budget Development Update. December 18, 2018 Budget Development Update December 18, 2018 The mission of the Burlington School District is to graduate students who: Value different cultures Engage with the community Communicate effectively Think creatively

More information

ADMINISTRATION S RECOMMENDED FY14 OPERATING BUDGET. Presented to the Wellesley School Committee December 18, 2012

ADMINISTRATION S RECOMMENDED FY14 OPERATING BUDGET. Presented to the Wellesley School Committee December 18, 2012 ADMINISTRATION S RECOMMENDED FY14 OPERATING BUDGET Presented to the Wellesley School Committee December 18, 2012 GOALS 12/18/2012 - FY14 Budget Request 2 GOALS Aligned to Areas of District Need Math/Science

More information

Preliminary FY 15 CPS Operating Budget

Preliminary FY 15 CPS Operating Budget Preliminary FY 15 CPS Operating Budget 1/16/2014 vote of SC FY 14 Operating Budget $33,320,505 Increase in Budget Supplement $26,975 Increase in Salaries $25,180 Decrease in unused lane changes ($51,906)

More information

BETHANY BOARD OF EDUCATION

BETHANY BOARD OF EDUCATION BETHANY BOARD OF EDUCATION 2014 2015 Superintendent s Proposed Spending Plan January 8, 2014 1 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET 2014 2015 BOARD OF EDUCATION Adam Carrington Janet Finneran

More information

FY16 Wellesley Public School Budget

FY16 Wellesley Public School Budget FY16 Wellesley Public School Budget Annual Town Meeting 2015 BUDGET GUIDELINES Town Guideline 4% increase over FY15 School Committee Guidelines Sensitive to the Town s fiscal goals and challenges Balancing

More information

Community Budget Forum

Community 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 information

Proposed Budget Fiscal Year 2016

Proposed 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 information

Appendix C. Minimum Chart of Account Descriptions by Budgeting Line Item Under Each Program/Function

Appendix C. Minimum Chart of Account Descriptions by Budgeting Line Item Under Each Program/Function Appendix C Minimum Chart of Account Descriptions by Budgeting Line Item Under Each Program/Function 2018-19 Current Expense (sub funds 11 and 15) Regular Programs - Instruction (11-1XX-100-XXX) is used

More information

Mart ISD Salary, Wage, & Retention Schedules

Mart ISD Salary, Wage, & Retention Schedules Mart ISD 2016-2017 Salary, Wage, & Retention Schedules Table of Contents 1). Overview of Compensation Plan 2). Professional Salary & Stipends Schedules 3). Paraprofessional Salary & Wage Schedules 4).

More information

ADOPTED BUDGET

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

More information

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

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

More information

Wheatland-Chili Central Schools Budget Development

Wheatland-Chili Central Schools Budget Development Wheatland-Chili Central Schools 2015-2016 Budget Development BUDGET HEARING May 11, 2015 Board of Education Meeting 1 2015-2016 Budget Development Timeline Date January 12 January 26 February 9 February

More information

NPS BUDGET DEVELOPMENT FY School Committee Presentation January 15, /11/2019 Nantucket Public Schools 1

NPS BUDGET DEVELOPMENT FY School Committee Presentation January 15, /11/2019 Nantucket Public Schools 1 NPS BUDGET DEVELOPMENT FY 2020 School Committee Presentation January 15, 2019 1/11/2019 Nantucket Public Schools 1 NPS Enrollment Summary 2010-2020 1800 1600 1400 1200 1000 800 600 400 200 0 2010-2011-

More information

AGENDA ITEM 11e BOARD MEMORANDUM. T0: Board of Regents, State of Iowa. Jean Friedrich. DATE: June 1, FY 2006 Budgets Iowa School for the Deaf

AGENDA ITEM 11e BOARD MEMORANDUM. T0: Board of Regents, State of Iowa. Jean Friedrich. DATE: June 1, FY 2006 Budgets Iowa School for the Deaf BOARD MEMORANDUM T0: Board of Regents, State of Iowa FROM: Jean Friedrich DATE: June 1, 2005 SUBJ: FY 2006 s Iowa School for the Deaf Recommended Action: Approve the Iowa School for the Deaf s FY 2006

More information

FY15 Wellesley Public School Budget

FY15 Wellesley Public School Budget FY15 Wellesley Public School Budget Annual Town Meeting 2014 WPS Strategic Plan 2 1. Focus on Every Child, in Every Classroom, Every Day 2. Invest in Educators 3. Provide Broad-Based Learning Opportunities

More information

Gwinnett County Public Schools - Salary Schedules

Gwinnett County Public Schools - Salary Schedules 1 5 26 12,787 27,326 190 N N T N Paraprofessional Level I (High School) 2 7 28 12,917 29,154 190 N N T N Paraprofessional Level II (45 Qtr Hrs / 30 Sem Hrs) 3 9 30 13,147 31,023 190 N N T N Clinic Worker

More information

Gwinnett County Public Schools - Salary Schedules

Gwinnett County Public Schools - Salary Schedules 1 5 26 12,261 26,201 190 N N T N Paraprofessional Level I (High School) 2 7 28 12,385 27,953 190 N N T N Paraprofessional Level II (45 Qtr Hrs / 30 Sem Hrs) 3 9 30 12,606 29,745 190 N N T N Clinic Worker

More information

Tentative Education Budget July 18, 2016

Tentative Education Budget July 18, 2016 201617 Tentative Education 201617 ELEMENTARY EDUCATION 10E 1110 1 *Salaries $ 11,110,653 $ 10,929,171 $ 11,170,378 10E 1110 2 *Employee Benefits $ 1,182,351 $ 1,725,017 $ 1,268,302 10E 1110 3 *Purchased

More information

Hampton City Schools Job Classification Listing SY 16/17

Hampton City Schools Job Classification Listing SY 16/17 G4010 21st Century Tutor N 12 249 NA NA NA NA G2067 ABE/GED Assessor N 12 249 NA NA NA NA G2055 ABE/GED Staff N 12 249 NA NA NA NA G1113 Academic Coordinator E 12 249 7.5 G-219 $ 57,100 $ 95,440 G2315

More information

GARDEN CITY PUBLIC SCHOOLS. PROPOSED BUDGET Overview and Revenue Projections. February 7, 2012

GARDEN 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 information

NORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY

NORTHSHORE 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 information

Henrico County Public Schools FY2017 Annual Financial Plan January 28, 2016

Henrico 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 information

NEW LONDON PUBLIC SCHOOLS. Superintendent s Recommended Budget. Fiscal Year

NEW LONDON PUBLIC SCHOOLS. Superintendent s Recommended Budget. Fiscal Year NEW LONDON PUBLIC SCHOOLS Superintendent s Recommended Budget Fiscal Year 2017-18 THIS PAGE LEFT BLANK INTENTIONALLY Table of Contents Introduction PAGES SUPERINTENDENT'S TRANSMITTAL LETTER 5 Executive

More information

January Status. Worcester Public Schools. FY13 BUDGET Updated Preliminary Budget Estimates April Melinda J. Boone Superintendent

January Status. Worcester Public Schools. FY13 BUDGET Updated Preliminary Budget Estimates April Melinda J. Boone Superintendent Worcester Public Schools FY13 BUDGET Updated Preliminary Budget Estimates April 2012 Melinda J. Boone Superintendent January Status As presented last week at the School Committee meeting, our current budget

More information

FY19 Budget Process. Reading School Committee December 18, 2017

FY19 Budget Process. Reading School Committee December 18, 2017 FY19 Budget Process Reading School Committee December 18, 2017 Agenda Budget Process FY19 Budget Overview Communication Calendar of Events Questions 2 Budget Process School Committee Presentation 3 Types

More information

Excellence On The Hill BUDGET

Excellence On The Hill BUDGET Excellence On The Hill WATCHUNG BOROUGH PUBLIC SCHOOLS 2018-2019 BUDGET Board of Education Margo Langer, President Tina Kelly, Vice President Dennis Bakos George Colonias Georgia Glasser-Nehls Ellyn Margulies

More information

Local s responsibility. State s responsibility. QBE Minimum Funding. Enhanced education. Required 5-mill Local Fair Share

Local s responsibility. State s responsibility. QBE Minimum Funding. Enhanced education. Required 5-mill Local Fair Share STATE FUNDING- AUSTERITY REDUCTIONS LOCAL TAX DIGEST UNFUNDED MANDATES (a) CLASSIFIED HEALTH INSURANCE($150 per month per covered employee increase) (b) TEACHERS RETIREMENT SYSTEM( increase to 11.41% from10.28%)

More information

School 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 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 information

Clayton County Public Schools Fiscal Year Recommended Budget Table of Contents

Clayton 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 information

Gwinnett County Public Schools - Salary Schedules

Gwinnett County Public Schools - Salary Schedules 1 5 26 12,506 26,725 190 N N T N Paraprofessional Level I (High School) 2 7 28 12,633 28,512 190 N N T N Paraprofessional Level II (45 Qtr Hrs / 30 Sem Hrs) 3 9 30 12,858 30,340 190 N N T N Clinic Worker

More information

HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee February 2, 2017

HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee February 2, 2017 HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18 Operating Budget Proposal from the Administration to the School Committee February 2, 2017 FY 18 BUDGET COMMENTS AND CHALLENGES Special Education Budget

More information

Kyrene Citizens Budget Committee April 3, 2017 Mariposa Elementary School. O v e r y e a r s o f e x c e l l e n c e i n e d u c a t i o n

Kyrene Citizens Budget Committee April 3, 2017 Mariposa Elementary School. O v e r y e a r s o f e x c e l l e n c e i n e d u c a t i o n Kyrene Citizens Budget Committee April 3, 2017 Mariposa Elementary School O v e r 1 2 5 y e a r s o f e x c e l l e n c e i n e d u c a t i o n 1 Welcome and Introductions Review of March 27 meeting Reviewed

More information

Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury?

Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? Does the Ag-Science program cost the taxpayers of Bethlehem and Woodbury? History of State Funding for Ag-Science 1980s Tuition charge Average cost of high school student s education paid by sending districts

More information

Fiscal Year GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO

Fiscal Year GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO Fiscal Year 2015-16 GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO ACKNOWLEDGMENTS Thank you to the members of the Budget Department for their dedicated efforts

More information

Tuckahoe Union Free School District Initial Budget Overview

Tuckahoe Union Free School District Initial Budget Overview Board of Education Meeting March 16, 2017 Preparing Every Student for Excellence Budget Goals Aligned w/strategic Plan Implement a new teacher leadership model to support the implementation and sustainability

More information

BOARD OF EDUCATION COMMUNITY CONSOLIDATED SCHOOL DISTRICT 64 COMMITTEE-OF-THE-WHOLE ON FINANCE. Monday, September 21, :30 p.m.

BOARD OF EDUCATION COMMUNITY CONSOLIDATED SCHOOL DISTRICT 64 COMMITTEE-OF-THE-WHOLE ON FINANCE. Monday, September 21, :30 p.m. BOARD OF EDUCATION COMMUNITY CONSOLIDATED SCHOOL DISTRICT 64 COMMITTEE-OF-THE-WHOLE ON FINANCE Monday, September 21, 2015 7:30 p.m. Jefferson School Multipurpose Room 8200 Greendale Avenue Niles, IL 60714

More information

BUDGET ADVISORY MEETING #2 March 6, 2018 HIGH SCHOOL LIBRARY 7:30 PM 8:00 PM

BUDGET ADVISORY MEETING #2 March 6, 2018 HIGH SCHOOL LIBRARY 7:30 PM 8:00 PM BUDGET ADVISORY MEETING #2 HIGH SCHOOL LIBRARY 7:30 PM 8:00 PM Overview Budget Priorities Elementary Secondary Rollover Budget Budget Components 1000 General Support, Operations & Maintenance, Utilities

More information