DeKalb County School District FY Proposed Budget SUPERINTENDENT S PROPOSED BUDGET
|
|
- Ralph Hoover
- 5 years ago
- Views:
Transcription
1
2
3 DeKalb County School District FY Proposed Budget SUPERINTENDENT S PROPOSED FISCAL YEAR
4 DeKalb County School District FY Proposed Budget DEKALB COUNTY SCHOOL DISTRICT FISCAL YEAR BEGINS JULY 1, 2012 ENDS JUNE 30, 2013
5 DeKalb County School District FY Proposed Budget THE CONSOLIDATED
6 DeKalb County School District FY Proposed Budget CONSOLIDATED APPROVED BY FUND RESPONSIBILITY GENERAL OPERATIONS 759,706,033 67% SPECIAL REVENUE 95,146,114 8% DEBT SERVICE 52,439,750 5% CAPITAL OUTLAY 149,290,048 13% TRUST & AGENCY 19,625,500 2% FOOD SERVICE & ATHLETICS 54,013,769 5% TOTAL APPROVED : $1,130,221,214 *Percents Rounded
7 DeKalb County School District FY Proposed Budget THE GENERAL OPERATIONS
8 DeKalb County School District FY Proposed Budget The proposed budget recommends a millage rate increase of 2 mills from to Originally the proposed budget had a shortfall of $73.8 million. Currently the proposed budget does not have an anticipated shortfall due to budget reductions totaling $44.2 million and an estimated increase in revenues from the additional 2 mill tax levy. The proposed budget maintains the current work calendar which includes a reduction of 4 work calendar days for 10 and 11 month employees, and 7 days for 12 month employees. The FY2013 budget includes the reduction of 73 central office personnel for a savings of $5.1 M. The FY2013 budget includes previously unbudgeted fixed costs, as well as, increases to TRS and Health Insurance.
9 DeKalb County School District FY Proposed Budget PREVIOUSLY UNED FIXED COSTS
10 DeKalb County School District FY Proposed Budget Legal $ 3,055,042 Electricity $ 6,315,250 Gas $ 59,000 Legal $ 3,055,042 Water Electricity $ 6,315,250 Gas $ 59,000 $ 1,000,000 Waste Water $ 1,000,000 $ Waste $ 390, ,554 Fuel Fuel $ 2,436,797 $ Charter $ 12,520,121 2,436,797 Charter Textbooks $ 2,700,000 $ 12,520,121 TRS *NEW FY13 RATES) $ 5,988,266 Textbooks Classified STATE HEALTH (NEW FY13 RATES) $ 10,007,186 $ 2,700,000 TRS (NEW FY13 RATES) $ 5,988,266 Additional Fixed Costs $ 44,472,216 Classified STATE HEALTH (NEW FY13 RATES) $ 10,007,186 Additional Fixed Costs $ 44,472,216
11 DeKalb County School District FY Proposed Budget Revenues
12 DeKalb County School District FY Proposed Budget GENERAL OPERATION (K-12) REVENUE : FY WHERE IT COMES FROM PROPERTY TAX 405,245, % OTHER-LOCAL 504, % STATE / QBE 357,538, % TOTAL RECEIPTS $763,287,954
13 DeKalb County School District FY Proposed Budget DOLLARS IN MILLIONS DEKALB PROPERTY DIGEST INFORMATION M & O [NET] DIGEST 23,000 22,003 21,035 21,101 20,396 20,400 20,000 17,499 17,000 16,449 14, * * FISCAL YEARS NET DIGEST GROWTH *ESTIMATED 8.8% 3.1% 4.6% -4.1% -3.3% -14.2% -6.0% $1,649 M $639 M $968 M - $902 M - $701 M - $2,901 M - $1,050 M
14 DeKalb County School District FY Proposed Budget F.T.E. GRADES K-12 FULL-TIME EQUIVALENT STUDENT COUNT 101,000 99,878 98,815 98,142 97,690 97,675 97,675 98,000 97,562 95, ACTUAL PROJECTED PRE-K IS NOT INCLUDED FOR FTE PURPOSES
15 DeKalb County School District FY Proposed Budget Expenditures
16 DeKalb County School District FY Proposed Budget GENERAL OPERATIONS (K-12) DISBURSEMENTS BY DIVISION FY Communications 960, % Finance 24,368, % Schools 525,112, % Human Resources 5,916, % Legal Services 7,191, % Facilities and Operations 84,277, % Information Technology 19,752, % School Leadership and Operational Support 9,843, % School Support 38,459, % Strategic Management And Accountability 1,252, % TOTAL ED DISBURSEMENTS $759,706,033 Curriculum and Instruction 34,491, % Superintendent 8,079, %
17 DeKalb County School District FY Proposed Budget superintendent/budget Consolidated Budget Document FY 2013 Proposed Budget
18 DeKalb County School District FY Proposed Budget SUPERINTENDENT S PROPOSED FISCAL YEAR
19
20 DESCRIPTION 2012 PROJECTED 2013 BEGINNING FUND BALANCE $ 48,915,609 $ (6,106,233) Prior Year Adjustments (5,893) ADJUSTED BEGINNING FUND BALANCE $ 48,909,715 $ (6,106,233) REVENUE TAXES-PROPERTY $ 386,022,386 $ 400,745,638 TAXES-BEVERAGE 5,143,333 4,500,000 INVESTMENT EARNING 142, ,000 TUITION 201, ,000 OTHER 937, ,025 QBE EARNINGS 459,419, ,144,981 LOCAL FAIR SHARE (109,843,196) (110,606,690) OTHER 1,967,780 AMER. REC. & REINVESTMENT ACT EDUCATION JOB FUND 231,045 ON-BEHALF Unassigned 19,415 $ 744,243,116 $ 763,287,954 EXPENDITURE SALARIES & BENEFITS $ 699,371,612 $ 659,735,433 OTHER COSTS 99,887,453 99,970,600 * GRAND TOTAL $ 799,259,065 $ 759,706,033 REVENUE - EXPENSE $ (55,015,949) $ 3,581,921 ENDING FUND BALANCE $ (6,106,233) $ (2,524,313) * PREVIOUSLY UNED FIXED COSTS Legal 3,055,042 Electricity 6,315,250 Gas 59,000 Water 1,000,000 Waste 390,554 Fuel 2,436,797 Charter Schools 12,520,121 Textbooks 2,700,000 TRS (NEW FY13 RATES) 5,988,266 Classified STATE HEALTH (NEW FY13 RATES) 10,007,186 Additional Fixed Costs $ 44,472,216
21 DESCRIPTION 2010 ACTUAL 2011 ACTUAL PROJECTED 2013 BEGINNING FUND BALANCE $ (3,826,543) $ 13,700,373 $ 48,915,609 $ 48,915,609 $ (6,106,233) Prior Year Adjustments 203,014 3,529,541 (5,893) (5,893) ADJUSTED BEGINNING FUND BALANCE $ (3,623,529) $ 17,229,914 $ 48,909,715 $ 48,909,715 $ (6,106,233) REVENUE TAXES-PROPERTY $ 468,611,241 $ 452,008,362 $ 395,155,191 $ 386,022,386 $ 400,745,638 TAXES-BEVERAGE 5,033,704 5,358,376 4,500,000 5,143,333 4,500,000 INVESTMENT EARNING 184, , , , ,000 TUITION 25,804 9, , , ,000 OTHER 27,105,123 3,909, , , ,025 QBE EARNINGS 425,051, ,672, ,730, ,419, ,144,981 LOCAL FAIR SHARE (117,377,342) (113,919,515) (117,032,138) (109,843,196) (110,606,690) OTHER 441, ,979 1,967,780 AMER. REC. & REINVESTMENT ACT 42,460,080 EDUCATION JOB FUND 18,759, ,045 ON-BEHALF 2,386,961 2,613,211 Unassigned 19,415 $ 853,922,636 $ 839,509,468 $ 736,857,606 $ 744,243,116 $ 763,287,954 EXPENDITURE SCHOOL & SCHOOL SUPPORT SALARIES $ 468,143,280 $ 432,113,369 $ 442,411,457 $ 439,020,560 $ 425,956,477 OTHER PAY 44,819 66,194 57,436 EMPLOYEE BENEFITS 123,947, ,109, ,365, ,457, ,594,893 PROFESSIONAL SERVICES 1, PURCHASED PROPERTY SERVICES OTHER PURCHASED SERVICES 2,003 3,284 8,668 28, ,887 SUPPLIES 5,573,524 5,386,351 5,162,132 5,161,215 5,225,980 PROPERTY 1,258,055 1,199,614 1,039, ,065 1,644,881 OTHER OBJECTS OTHER USES (PreK Program Supplement) $ 598,968,925 $ 563,879,717 $ 572,987,427 $ 572,595,353 $ 563,571,117 DIVISION SALARIES $ 113,871,513 $ 114,744,036 $ 91,547,942 $ 93,159,863 $ 67,184,521 OTHER PAY (Substitutes/Stipends/Extra Activity) 10,065,795 8,619,057 5,548,815 13,042,280 9,932,393 EMPLOYEE BENEFITS (Includes TRS & Classsified Insurance Rate Increase) 26,488,693 28,303,072 28,046,701 26,634,329 26,067,150 PROFESSIONAL SERVICES (Including Legal Fees & Charter Schools) 33,199,582 30,549,084 26,121,205 32,562,696 38,130,445 PURCHASED PROPERTY SERVICES 9,262,748 8,744,570 8,265,615 7,936,216 9,234,141 OTHER PURCHASED SERVICES 3,112,106 2,665,870 3,622,321 2,996,052 3,263,996 SUPPLIES (Including Utilities and Fuel) 37,375,949 46,840,516 32,039,996 43,196,973 40,173,124 PROPERTY (Including Equipment, Computers, etc.) 2,517,879 1,668,104 2,910,317 3,648,035 2,134,146 OTHER OBJECTS 664, , , ,015 OTHER USES 1,070,777 1,071,252 2,971,252 2,971,252 15,000 $ 237,629,808 $ 243,944,057 $ 201,610,662 $ 226,663,711 $ 196,134,916 GRAND TOTAL $ 836,598,734 $ 807,823,774 $ 774,598,089 $ 799,259,065 $ 759,706,033 REVENUE - EXPENSE $ 17,323,903 $ 31,685,694 $ (37,740,483) $ (55,015,949) $ 3,581,921 ENDING FUND BALANCE $ 13,700,373 $ 48,915,609 $ 11,169,232 $ (6,106,233) $ (2,524,313)
22
23 Budget Request Summary - FY FUND GENERAL OPERATIONS L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 461,467, ,159, ,749,663 R R3000 REVENUE FROM STATE SOURCES 356,669, ,698, ,538,291 R R4000 REVENUE FROM FEDERAL SOURCES 18,759,992 R R5000 OTHER FINANCING SOURCES R R6000 OTHER ITEMS 2,613,211 REVENUE TOTALS 839,509, ,857, ,287,954 X X1000 PERSONAL SERVICES - SALARIES 546,857, ,959, ,140,998 X X1001 PERSONAL SERVICES - OTHER PAY 8,685,251 5,548,815 9,932,393 X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS 153,412, ,412, ,662,043 X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 30,550,292 26,122,197 38,130,445 X X4000 PURCHASED PROPERTY SERVICES 8,744,570 8,272,565 9,234,141 X X5000 OTHER PURCHASED SERVICES 2,669,155 3,630,346 3,412,883 X X6000 SUPPLIES 52,226,867 37,199,050 45,399,104 X X7000 PROPERTY 2,867,718 3,945,956 3,779,027 X X8000 OTHER OBJECTS 738, ,386 X X9000 OTHER USES 1,071,252 2,971,252 15,000 EXPENSE TOTALS 807,823, ,598, ,706,033
24 Budget Request Summary - FY FUND SPECIAL REVENUE L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 6,675,016 9,036,779 7,200,553 R R3000 REVENUE FROM STATE SOURCES 14,513,470 15,830,222 13,981,230 R R4000 REVENUE FROM FEDERAL SOURCES 36,029,276 55,092,066 34,318,148 R R5000 OTHER FINANCING SOURCES 1,608,791 2,317,250 2,749,557 R R6000 OTHER ITEMS REVENUE TOTALS 58,826,554 82,276,317 58,249,487 X X1000 PERSONAL SERVICES - SALARIES 33,620,117 34,079,164 25,410,528 X X1001 PERSONAL SERVICES - OTHER PAY 5,602,217 10,368,355 9,515,487 X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS 8,784,523 9,579,967 7,986,837 X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 7,800,323 14,978,710 6,609,162 X X4000 PURCHASED PROPERTY SERVICES 42,713 65,847 20,000 X X5000 OTHER PURCHASED SERVICES 902,782 1,911,592 1,223,540 X X6000 SUPPLIES 4,703,796 8,378,280 2,867,066 X X7000 PROPERTY 1,686,253 3,041,681 1,715,030 X X8000 OTHER OBJECTS 1,680,961 1,659,043 2,116,256 X X9000 OTHER USES 537, ,055 EXPENSE TOTALS 65,361,224 84,198,694 57,463,906
25 Budget Request Summary - FY FUND TITLE I L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES 46,083,265 44,315,577 37,010,253* R R5000 OTHER FINANCING SOURCES R R6000 OTHER ITEMS REVENUE TOTALS 46,083,265 44,315,577 37,010,253 X X1000 PERSONAL SERVICES - SALARIES 18,331,267 22,357,175 13,184,333 X X1001 PERSONAL SERVICES - OTHER PAY 2,449,072 4,035,617 3,219,343 X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS 4,901,557 7,540,599 4,093,773 X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 15,165,635 13,308,476 3,042,155 X X4000 PURCHASED PROPERTY SERVICES X X5000 OTHER PURCHASED SERVICES 688, ,862 1,313,087 X X6000 SUPPLIES 8,298,861 9,679,112 10,541,370 X X7000 PROPERTY 115, ,200 42,000 X X8000 OTHER OBJECTS 725,795 1,880,902 2,246,147 X X9000 OTHER USES EXPENSE TOTALS 50,675,906 59,812,943 37,682,208 * School Support Services 5,000,000 Allocation fo Schools 32,000,000
26 Budget Request Summary - FY FUND DEBT SERVICE L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 339 R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES R R5000 OTHER FINANCING SOURCES 95,840,900 91,633,650 52,439,750 R R6000 OTHER ITEMS REVENUE TOTALS 95,841,239 91,633,650 52,439,750 X X1000 PERSONAL SERVICES - SALARIES X X1001 PERSONAL SERVICES - OTHER PAY X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES X X4000 PURCHASED PROPERTY SERVICES X X5000 OTHER PURCHASED SERVICES X X6000 SUPPLIES X X7000 PROPERTY X X8000 OTHER OBJECTS 95,840,900 91,633,650 52,439,750 X X9000 OTHER USES EXPENSE TOTALS 95,840,900 91,633,650 52,439,750
27 Budget Request Summary - FY FUND SPLOST III - CAPITAL OUTLAY L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 106,494, ,161,227 18,810,592 R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES R R5000 OTHER FINANCING SOURCES 25,000 R R6000 OTHER ITEMS REVENUE TOTALS 106,494, ,161,227 18,835,592 X X1000 PERSONAL SERVICES - SALARIES 388,477 X X1001 PERSONAL SERVICES - OTHER PAY X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS 51,288 X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 4,773,566 X X4000 PURCHASED PROPERTY SERVICES 257,560 X X5000 OTHER PURCHASED SERVICES X X6000 SUPPLIES X X7000 PROPERTY 98,004, ,161,227 37,749,802 X X8000 OTHER OBJECTS 4,304,756 X X9000 OTHER USES 95,840,900 52,439,750 EXPENSE TOTALS 203,620, ,161,227 90,189,552
28 Budget Request Summary - FY Fund SPLOST IV - CAPITAL OUTLAY L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 82,385,731 R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES R R5000 OTHER FINANCING SOURCES R R6000 OTHER ITEMS REVENUE TOTALS ,385,731 X X1000 PERSONAL SERVICES - SALARIES X X1001 PERSONAL SERVICES - OTHER PAY X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES X X4000 PURCHASED PROPERTY SERVICES X X5000 OTHER PURCHASED SERVICES X X6000 SUPPLIES X X7000 PROPERTY 59,100,496 X X8000 OTHER OBJECTS X X9000 OTHER USES EXPENSE TOTALS ,100,496
29 Budget Request Summary - FY FUND ATHLETICS L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 1,290,262 1,209,700 1,230,307 R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES R R5000 OTHER FINANCING SOURCES 4,981 51,608 R R6000 OTHER ITEMS REVENUE TOTALS 1,295,243 1,261,308 1,230,307 X X1000 PERSONAL SERVICES - SALARIES X X1001 PERSONAL SERVICES - OTHER PAY 154, , ,789 X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS 4,273 19,309 3,678 X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 658, , ,358 X X4000 PURCHASED PROPERTY SERVICES X X5000 OTHER PURCHASED SERVICES 5,397 4,227 7,365 X X6000 SUPPLIES 20,754 2,364 22,547 X X7000 PROPERTY 412, , ,243 X X8000 OTHER OBJECTS 2,751 12,000 3,000 X X9000 OTHER USES EXPENSE TOTALS 1,258,202 1,257,494 1,229,980
30 Budget Request Summary - FY FUND EQUIPMENT RESERVE L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 5,180 6,000 4,000 R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES R R5000 OTHER FINANCING SOURCES 974,743 1,000, ,000 R R6000 OTHER ITEMS REVENUE TOTALS 979,923 1,006, ,000 X X1000 PERSONAL SERVICES - SALARIES X X1001 PERSONAL SERVICES - OTHER PAY X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS 321, ,000 X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 123, , ,000 X X4000 PURCHASED PROPERTY SERVICES 4,000 2,000 X X5000 OTHER PURCHASED SERVICES X X6000 SUPPLIES X X7000 PROPERTY 189, , ,000 X X8000 OTHER OBJECTS X X9000 OTHER USES EXPENSE TOTALS 634,672 1,006, ,000
31 Budget Request Summary - FY FUND SCHOOL NUTRITION L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 6,535,684 8,357,364 9,700,650 R R3000 REVENUE FROM STATE SOURCES 1,407,905 1,650,000 1,500,000 R R4000 REVENUE FROM FEDERAL SOURCES 43,244,477 36,450,000 38,312,400 R R5000 OTHER FINANCING SOURCES R R6000 OTHER ITEMS REVENUE TOTALS 51,188,066 46,457,364 49,513,050 X X1000 PERSONAL SERVICES - SALARIES 18,255,334 17,388,935 20,744,366 X X1001 PERSONAL SERVICES - OTHER PAY 582, , ,000 X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS 3,484,147 5,490,868 7,739,386 X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 142, , ,000 X X4000 PURCHASED PROPERTY SERVICES 2,000 2,000 X X5000 OTHER PURCHASED SERVICES 24,652 34,000 34,000 X X6000 SUPPLIES 29,022,640 22,573,500 20,364,000 X X7000 PROPERTY 4,000 4,000 X X8000 OTHER OBJECTS 5,329 5,000 4,000 X X9000 OTHER USES 974,743 1,000, ,000 EXPENSE TOTALS 52,491,435 47,410,303 50,552,752
32 Budget Request Summary - FY FUND SCHOOL NUTRITION - WAREHOUSE L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 1,348,438 1,600,500 1,598,500 R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES R R5000 OTHER FINANCING SOURCES R R6000 OTHER ITEMS REVENUE TOTALS 1,348,438 1,600,500 1,598,500 X X1000 PERSONAL SERVICES - SALARIES X X1001 PERSONAL SERVICES - OTHER PAY X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES X X4000 PURCHASED PROPERTY SERVICES X X5000 OTHER PURCHASED SERVICES 259, , ,500 X X6000 SUPPLIES 1,216,080 1,390,000 1,390,000 X X7000 PROPERTY X X8000 OTHER OBJECTS X X9000 OTHER USES EXPENSE TOTALS 1,475,454 1,600,500 1,598,500
33 Budget Request Summary - FY FUND SCHOOL NUTRITION - CATERING L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 23,504 50,200 50,000 R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES R R5000 OTHER FINANCING SOURCES R R6000 OTHER ITEMS REVENUE TOTALS 23,504 50,200 50,000 X X1000 PERSONAL SERVICES - SALARIES X X1001 PERSONAL SERVICES - OTHER PAY ,000 10,265 X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES X X4000 PURCHASED PROPERTY SERVICES X X5000 OTHER PURCHASED SERVICES X X6000 SUPPLIES 9,794 39,200 20,000 X X7000 PROPERTY X X8000 OTHER OBJECTS X X9000 OTHER USES EXPENSE TOTALS 10,636 49,965 30,537
34 Budget Request Summary - FY FUND AGENCY ACCOUNTS L # COST DESCRIPTION ACTUAL (FY2011) R R1000 REVENUE FROM LOCAL SOURCES 17,135,257 21,076,625 19,625,500 R R3000 REVENUE FROM STATE SOURCES R R4000 REVENUE FROM FEDERAL SOURCES R R5000 OTHER FINANCING SOURCES R R6000 OTHER ITEMS REVENUE TOTALS 17,135,257 21,076,625 19,625,500 X X1000 PERSONAL SERVICES - SALARIES 56,703 56,241 56,241 X X1001 PERSONAL SERVICES - OTHER PAY X X2000 PERSONAL SERVICES - EMPLOYEE BENEFITS 2,903 8,749 10,583 X X3000 PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 64,000 64,000 X X4000 PURCHASED PROPERTY SERVICES X X5000 OTHER PURCHASED SERVICES X X6000 SUPPLIES 20,062 20,000 21,000 X X7000 PROPERTY X X8000 OTHER OBJECTS X X9000 OTHER USES 16,738,986 20,994,311 19,473,676 EXPENSE TOTALS 16,882,655 21,079,301 19,625,500
35
36 Budget Request Summary - FY DIVISION OF SUPERINTENDENT GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 918, ,212 X PERSONAL SERVICES - OTHER PAY 4,000 3,996 X PERSONAL SERVICES - EMPLOYEE BENEFITS 168, ,317 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 3,480,958 6,900,000 X PURCHASED PROPERTY SERVICES X OTHER PURCHASED SERVICES 84,104 36,746 X SUPPLIES 7,272 8,998 X PROPERTY X OTHER OBJECTS X OTHER USES EXPENSE TOTALS 4,664,009 8,079,769
37 Budget Request Summary - FY DIVISION OF COMMUNICATIONS GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 518,043 X PERSONAL SERVICES - OTHER PAY X PERSONAL SERVICES - EMPLOYEE BENEFITS 110,301 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 146, ,000 X PURCHASED PROPERTY SERVICES X OTHER PURCHASED SERVICES X SUPPLIES 4,800 3,000 X PROPERTY 2,310 X OTHER OBJECTS X OTHER USES EXPENSE TOTALS 154, ,344 EXPENSE EXPENSE DEPARTMENT OF COMMUNICATIONS 154, , , ,344
38 Budget Request Summary - FY DIVISION OF CURRICULUM AND INSTRUCTION GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES 250,000 50,000 R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 250,000 50,000 X PERSONAL SERVICES - SALARIES 33,144,670 14,434,616 X PERSONAL SERVICES - OTHER PAY 3,015,511 6,836,081 X PERSONAL SERVICES - EMPLOYEE BENEFITS 8,838,137 4,378,282 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 3,013,870 2,755,014 X PURCHASED PROPERTY SERVICES 43,839 42,338 X OTHER PURCHASED SERVICES 286,932 19,981 X SUPPLIES 6,702,903 5,421,611 X PROPERTY 1,503, ,895 X OTHER OBJECTS 331,928 X OTHER USES 251,695 15,000 EXPENSE TOTALS 57,133,042 34,491,818 EXPENSE EXPENSE DEKALB HIGH SCHOOL OF TECHNOLOGY-SOUTH 1,520,459 1,508,169 WARREN TECHNICAL 2,354,165 2,011,017 FERNBANK SCIENCE CENTER 4,438,798 4,464,757 PROFESSIONAL DEVELOPMENT 1,009, ,244 DEPUTY SUPERINTENDENT OF INSTRUCTION 2,579,770 2,840,519 INSTRUCTIONAL DEPARTMENT OF RESEARCH AND EVALUATION 550,477 6,650 DEPARTMENT OF SPECIAL EDUCATION 19,975,562 3,600,908 DEPARTMENT OF EDUCATIONAL MEDIA 2, ,768 DEPARTMENT OF ELEMENTARY EDUCATION 349,544 DEPARTMENT OF HIGH SCHOOL EDUCATION 343,449 DEPARTMENT OF CAREER EDUCATION 651, ,596 DEPARTMENT OF TEACHING AND LEARNING 204, ,475 DEPARTMENT OF ASSESSMENT AND ACCOUNTABILITY 2,102,081 1,958,733 OFFICE OF SCHOOL IMPROVEMENT 68,232 16,900 DEPARTMENT OF TEXTBOOK SERVICES 4,712,675 4,119,050 DEPARTMENT OF MIDDLE EDUCATION 365,896 VOCATIONAL EDUCATION OPERATIONS 1,632,157 76,546 SPECIAL EDUCATION OPERATIONS 73,433 ELEMENTARY SCHOOL OPERATIONS 170, ,865 MIDDLE SCHOOL OPERATIONS 20,000 27,600 HIGH SCHOOL OPERATIONS 4,116,627 INSTRUCTIONAL OPERATIONS 269, ,199 SUPPLY TEACHERS 2,410,610 6,261,650 MEDIA-FERNBANK SCIENCE CENTER 40,296 35,500 INSTRUCTIONAL MEDIA 498, ,165 P.S.A.T. 95,317 R.O.T.C. NAVY (BOARD) 1,049,062 77,010 R.O.T.C. AIR FORCE (BOARD) 810,113 28,500 R.O.T.C. ARMY (BOARD) 240,897 31,200 INTERNATIONAL STUDENT CENTER 861,819 1,348,392 INTERPRETERS 1,282,407 K-12 SPECIAL PROGRAMS 90,745 70,512 HIGH SCHOOL SUMMER SCHOOL 256,625 INTERNATIONAL STUDENT SCREENING CENTER 53,169 PROFESSIONAL DEVELOPMENT-STATE 995, ,313 INNOVATIVE EXPLORATIONS 6,451 SCHOOL IMPROVEMENT INITIATIVE 14,553 COMPREHENSIVE HIGH SCHOOLS 19,810 19,810 CAREER TECH IN MIDDLE SCHOOLS 80,548 80,548 MONTESSORI SCHOOLS 1,455,041 4,640 TEACHING CENTER 74,673
39 Budget Request Summary - FY DIVISION OF CURRICULUM AND INSTRUCTION (continued) GENERAL FUND EXPENSE EXPENSE ELEMENTARY - SUMMER SCHOOL 11,267 11,267 CAREER TECHNOLOGY-TECHNOLOGY ED 47,478 47,478 CAREER TECHNOLOGY-BUSINESS ED 25,496 25,496 FAMILY & CONSUMER SERVICES 107, ,539 TRADE & INDUSTRY 31,791 31,791 MARKETING K-12 VISUAL ARTS AND DRAMA 15,000 14,000 K-12 INSTRUMENTAL MUSIC 375,000 24,000 K-12 CHORAL MUSIC 15,000 14,000 K-12 WORLD LANGUAGES 15,000 14,000 K12 SOCIAL STUDIES 15,000 14,000 K-12 SCIENCE 49,669 44,000 INSTRUCTIONAL SUPPORT 69,328 PLANETARIUM PROCEEDS-GENERAL OPNS K-12 ENGLISH LANGUAGE ARTS 15,000 14,000 K-12 MATHEMATICS 15,000 14,000 K-12 HEALTH AND PHYSICAL EDUCATION 15,000 14,000 57,133, ,491,818.1
40 Budget Request Summary - FY DIVISION OF FINANCE GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 2,278,397 1,786,263 X PERSONAL SERVICES - OTHER PAY X PERSONAL SERVICES - EMPLOYEE BENEFITS 397, ,991 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 9,199,878 21,732,000 X PURCHASED PROPERTY SERVICES 2,764 X OTHER PURCHASED SERVICES 74,000 45,000 X SUPPLIES 382, ,008 X PROPERTY 23,000 20,000 X OTHER OBJECTS X OTHER USES EXPENSE TOTALS 12,358,032 24,368,262 EXPENSE EXPENSE DIVISION OF FINANCE 2,834,396 2,324,504 SYSTEMWIDE 568, ,758 DEKALB ACADEMY OF TECHNOLOGY AND THE ENVIRONMENT 1,407,517 4,250,000 DESTINY ACADEMY CHARTER SCHOOL 727,874 1,200,000 PATH CHARTER SCHOOL 1,858,046 2,700,000 LEADERSHIP PREPARATORY ACADEMY 1,171,186 2,400,000 THE MUSEUM SCHOOL OF AVONDALE ESTATES 2,300,000 DEKALB PREPARATORY ACADEMY 3,700,000 INTERNATIONAL CHARTER SCHOOL 2,664,781 3,700,000 GATEWAY TO COLLEGE CHARTER 1,125,474 1,225,000 12,358,032 24,368,262
41 Budget Request Summary - FY DIVISION OF HUMAN RESOURCES GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES 68,500 68,500 R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 68,500 68,500 X PERSONAL SERVICES - SALARIES 3,237,346 2,824,685 X PERSONAL SERVICES - OTHER PAY 330, ,651 X PERSONAL SERVICES - EMPLOYEE BENEFITS 1,626,374 2,294,493 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 5,116, ,057 X PURCHASED PROPERTY SERVICES X OTHER PURCHASED SERVICES 96,860 23,494 X SUPPLIES 257, ,440 X PROPERTY 2,611 2,611 X OTHER OBJECTS X OTHER USES EXPENSE TOTALS 10,667,635 5,916,431 EXPENSE EXPENSE PERSONNEL-SICK LEAVE 375, ,966 DEPARTMENT OF EMPLOYMENT 1,663,583 1,799,503 DEPARTMENT OF STAFF SERVICES 2,756,267 1,805,542 UNEMPLOYMENT COMPENSATION 776,228 1,500,000 DCBOE ADMINISTRATIVE FEES RECRUITMENT 111,072 51,420 INTERNATIONAL TEACHERS 4,985,000 10,667,635 5,916,431
42 Budget Request Summary - FY DIVISION OF LEGAL SERVICES GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 830,942 1,260,323 X PERSONAL SERVICES - OTHER PAY X PERSONAL SERVICES - EMPLOYEE BENEFITS 2,723,791 4,125,508 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 169, ,000 X PURCHASED PROPERTY SERVICES 1,587 2,100 X OTHER PURCHASED SERVICES 1,525,023 1,512,723 X SUPPLIES 15,566 16,062 X PROPERTY 8,000 7,000 X OTHER OBJECTS 3,300 X OTHER USES EXPENSE TOTALS 5,277,709 7,191,716 EXPENSE EXPENSE DEPARTMENT OF INTERNAL AUDITS 529, ,512 OFFICE OF INTERNAL AFFAIRS 510, ,830 DIVISION OF INSURANCE SERVICES 904,923 1,308,312 WORKERS' COMPENSATION 2,599,202 3,826,500 D AND I PLAN 733, ,562 5,277,709 7,191,716
43 Budget Request Summary - FY DIVISION OF FACILITIES AND OPERATIONS GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 31,673,906 29,277,319 X PERSONAL SERVICES - OTHER PAY 1,681,960 2,094,385 X PERSONAL SERVICES - EMPLOYEE BENEFITS 9,062,060 10,410,162 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 2,481,969 2,948,859 X PURCHASED PROPERTY SERVICES 8,066,765 8,977,073 X OTHER PURCHASED SERVICES 87,792 11,986 X SUPPLIES 20,298,882 29,874,111 X PROPERTY 590, ,388 X OTHER OBJECTS 2,500 X OTHER USES EXPENSE TOTALS 73,946,309 84,277,283 EXPENSE EXPENSE DEPARTMENT OF TRANSPORTATION 2,810,040 2,988,285 BUS DRIVERS 22,436,330 21,663,666 DEPARTMENT OF FLEET SERVICES 8,553,194 11,668,775 DEPARTMENT OF PLANT SERVICES 37,666,677 46,095,212 MOUNTAIN INDUSTRIAL CENTER 774, ,568 SUPPLY DRIVERS 71,679 84,595 BLDG-PORTABLE CLASSROOMS 1,491, ,000 REIMBURSABLE SCHOOL BUS REPAIRS 18,758 20,000 TRANSPORTATION-HEALTH & SAFETY 19,602 45,000 HAIRSTON-MEMORIAL SHOPPING CENTER 56,247 59,182 NON-REIMBURSABLE SCHOOL BUS REPAIRS 47,386 50,000 73,946,309 84,277,283
44 Budget Request Summary - FY DIVISION OF INFORMATION TECHNOLOGY GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 10,660,295 9,298,584 X PERSONAL SERVICES - OTHER PAY 151, ,000 X PERSONAL SERVICES - EMPLOYEE BENEFITS 2,066,651 2,252,136 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 1,691,866 1,774,000 X PURCHASED PROPERTY SERVICES 170, ,000 X OTHER PURCHASED SERVICES 1,297,915 1,586,400 X SUPPLIES 4,034,870 3,893,000 X PROPERTY 664, ,450 X OTHER OBJECTS 38,451 X OTHER USES EXPENSE TOTALS 20,776,808 19,752,570 EXPENSE EXPENSE EDUCATIONAL INFORMATION SYSTEMS 12,319,706 12,486,882 DEPARTMENT OF INFORMATION SYSTEMS 827, ,850 DEPARTMENT OF INFORMATION TECHNOLOGY 53,407 51,000 TELECOMMUNICATIONS 921,873 1,355,000 PROJECT MANAGEMENT OFFICE 21,603 CTSS 4,762,973 3,358,838 WIDE AREA NETWORK 699, ,000 MICRO COMPUTER MAINTENANCE 284, ,000 INSTRUCTIONAL TECHNOLOGY 309, ,000 TECHNOLOGY & SUPPORT SERVICES 263, ,000 ENTERPRISE SYSTEMS 311, ,000 20,776,808 19,752,570
45 Budget Request Summary - FY DIVISION OF SCHOOL LEADERSHIP AND OPERATIONAL SUPPORT GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES 35,525 45,000 R REVENUE FROM STATE SOURCES 1,355,929 R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 1,391,454 45,000 X PERSONAL SERVICES - SALARIES 20,859,659 6,451,129 X PERSONAL SERVICES - OTHER PAY 449, ,280 X PERSONAL SERVICES - EMPLOYEE BENEFITS 4,857,290 1,780,521 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 692, ,515 X PURCHASED PROPERTY SERVICES 13,513 42,130 X OTHER PURCHASED SERVICES 144,560 27,666 X SUPPLIES 197, ,894 X PROPERTY 109,667 98,802 X OTHER OBJECTS 108,402 X OTHER USES EXPENSE TOTALS 27,432,445 9,843,937 EXPENSE EXPENSE STUDENT ASSIGNMENT 1,008, ,162 DEPUTY SUPERINTENDENT OF SCHOOL LEADERSHIP 1,164, ,207 DIVISION OF SCHOOL LEADERSHIP AND OPERATIONAL SUPPO 1,675,654 1,686,321 DEPARTMENT OF ATHLETICS 795, ,164 COUNSELING 23,496 23,496 LEADERSHIP DEVELOPMENT 181, ,245 DEPARTMENT OF SOCIAL WORK 2,798, ,759 DEPARTMENT OF STUDENT SUPPORT SERVICES 4,752, ,621 DEPARTMENT OF STUDENT RELATIONS 30, ,472 PREVENTION/INTERVENTION 47,515 MENTORING 7,780 3,000 AP & GIFTED 11,316 9,849 MAGNET-DEKALB PERFORMING ARTS 91,378 93,022 MAGNET OPERATIONS 20,858 17,539 4-H CLUB SPONSORS 23,082 18,582 SECTION 504 SERVICES FOR STUDENTS 97,241 97,870 SUPPORT PROJECT SERVICES 89,317 24,986 FINGERPRINTING/BACKGROUND CHECK 200, ,000 STUDENT ACHIEVEMENT INITIATIVE - REGION II 6,054 3,000 STUDENT ACHIEVEMENT INITIATIVE - REGION I 6,054 3,000 STUDENT ACHIEVEMENT INITIATIVE - REGION V 6,054 3,000 STUDENT ACHIEVEMENT INITIATIVE - REGION III 6,054 3,000 STUDENT ACHIEVEMENT INITIATIVE - REGION IV 6,054 3,000 HIGH ACHIEVERS 111,717 76,074 CAMPUS SECURITY 10,984,526 2,796,441 MAGNET-ELEMENTARY-PERFORMING ARTS 11,253 11,037 MAGNET-WADSWORTH-HIGH ACHIEVERS 1,056 MAGNET-CLIFTON ELEMENTARY-COMPUTER EDUCATION 832 MAGNET-COLUMBIA-HIGH ACHIEVERS 8,922 8,283 MAGNET-CHAMBLEE-HIGH ACHIEVERS 1,092 MAGNET-EVANSDALE ELEMENTARY 1,169 MAGNET-CHAPEL HILL-HIGH ACHIEVERS 3,688 2,793 MAGNET-SWD HIGH SCHOOL-HIGH ACHIEVERS 938 NURSES 3,126, ,830 INTERNATIONAL BACCALAUREATE 132,685 29,185 27,432,445 9,843,937
46 Budget Request Summary - FY DIVISION OF STRATEGIC MANAGEMENT AND ACCOUNTABILITY GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 169, ,347 X PERSONAL SERVICES - OTHER PAY 10,000 X PERSONAL SERVICES - EMPLOYEE BENEFITS 27, ,439 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES 13, ,000 X PURCHASED PROPERTY SERVICES X OTHER PURCHASED SERVICES 10,000 X SUPPLIES 7, ,000 X PROPERTY 75,000 X OTHER OBJECTS X OTHER USES EXPENSE TOTALS 227,526 1,252,786 EXPENSE EXPENSE STRATEGIC MANAGEMENT & ACCOUNTABILITY 227,526 1,252, ,526 1,252,786
47 Budget Request Summary - FY SCHOOLS GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 432,933, ,034,045 X PERSONAL SERVICES - OTHER PAY X PERSONAL SERVICES - EMPLOYEE BENEFITS 122,837, ,058,285 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES X PURCHASED PROPERTY SERVICES X OTHER PURCHASED SERVICES 8, ,887 X SUPPLIES 5,147,344 5,225,980 X PROPERTY 1,033,970 1,644,881 X OTHER OBJECTS X OTHER USES EXPENSE TOTALS 561,960, ,112,077 EXPENSE EXPENSE SCHOOLS 561,960, ,112, ,960, ,112,077
48 Budget Request Summary - FY SCHOOL SUPPORT GENERAL FUND L COST DESCRIPTION R REVENUE FROM LOCAL SOURCES R REVENUE FROM STATE SOURCES R REVENUE FROM FEDERAL SOURCES R OTHER FINANCING SOURCES R OTHER ITEMS REVENUE TOTALS 0 0 X PERSONAL SERVICES - SALARIES 29,922,432 X PERSONAL SERVICES - OTHER PAY X PERSONAL SERVICES - EMPLOYEE BENEFITS 8,536,608 X PURCHASED PROFESSIONAL AND TECHNICAL SERVICES X PURCHASED PROPERTY SERVICES X OTHER PURCHASED SERVICES X SUPPLIES X PROPERTY X OTHER OBJECTS X OTHER USES EXPENSE TOTALS 0 38,459,040 EXPENSE EXPENSE SCHOOL SUPPORT 38,459, ,459,040
49
50
51
52
53
54
55
56
57
58
59
60
SUPERINTENDENT S REPORT ANNEXATION S T U D E N T E N R O L L M E N T A N D T A X I M P L I C A T I O N S MICHAEL L. THURMOND SUPERINTENDENT
SUPERINTENDENT S REPORT ANNEXATION S T U D E N T E N R O L L M E N T A N D T A X I M P L I C A T I O N S MICHAEL L. THURMOND SUPERINTENDENT ANNEXATION IMPACT INDEX Student Enrollment, School Choice, &
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 418 - McPherson Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More 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 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 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 informationDear Cobb County Citizens,
Dear Cobb County Citizens, On behalf of the Cobb County School District (CCSD), I am pleased to present this Popular Report as a summary of the District s annual Tentative. The annual budget development
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 informationO 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 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 informationNORTHSHORE SCHOOL DISTRICT BUDGET SUMMARY
THE BUDGET CONSISTS OF FIVE SEPARATE FUNDS GENERAL FUND The general fund is used to account for all financial resources except those required to be accounted for in another fund. Revenues for the general
More informationUxbridge 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 informationFINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION. 10/30/91 II Financial Reporting. 1 March 2017 II-7 QBE Program Reporting/Budgeting
FINANCIAL MANAGEMENT FOR GEORGIA LOCAL UNITS OF ADMINISTRATION Date Issued Effective Date Section Title: 10/30/91 10/30/91 II Financial Reporting Revision No. Date Revised Chapter Title: 1 March 2017 II-7
More information5995 Other Sources $ 220, $ 390, $ 170, Total Local Revenues $ 34,321, $ 34,541, $ 220, %
CARROLL COUNTY BOARD OF EDUCATION DRAFT SUMMARY OF PROPOSED BUDGET FOR FISCAL YEAR 2016/17 REVENUES Local Revenues 2015/16 2016/17 Dollar Budget Budget Change Notes 1110 Ad Valorem Taxes $ 31,621,000.00
More informationO 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 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 informationHampton 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 informationGwinnett County Public Schools
Gwinnett County Public Schools Gwinnett County Board of Education Adopted Budget FY2010 Public Budget Document July 1, 2009 June 30, 2010 Gwinnett County Public Schools FY2010 Public Budget Document Adopted
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 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 informationFINANCIAL PLAN. F i n a n c i a l P l a n
FINANCIAL PLAN F i n a n c i a l P l a n Basis of Budgeting S T A T E ME NT O F BUDGETIN G BAS IS F O R A LL F U N DS In Accordance with 5-101 of the Education Article of the Annotated Code of Maryland,
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 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 informationTHE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016
FINANCIAL STATEMENTS FOR THE PERIOD ENDING NOVEMBER 30, 2016 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
More informationBoard of Education APPROVED FY 2018 Annual Operating Budget FINANCIAL PLAN. F i n a n c i a l P l a n PRI NCE GEO RGE S COUNT Y PU BLIC SC HOOL S
Board of Education APPROVED FY 2018 Annual Operating Budget 27 FINANCIAL PLAN 28 Board of Education APPROVED FY 2018 Annual Operating Budget Board of Education APPROVED FY 2018 Annual Operating Budget
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 informationBudget Update Budget Amendments Fiscal 2019
Budget Update Budget Fiscal 2019 The following budget adjustments were recorded for the period 9/1/18 to 9/30/18: Restricted Other Revenue Description FY19 Cecil County VLT grant partial funding of Emergency
More informationQUARTERLY FINANCIAL REPORT
QUARTERLY FINANCIAL REPORT for the Quarter Ended December 31, 2018 Submitted to the Board of Education: January 29, 2019 Presented: February 13, 2019 By: Kathleen Askelson, Chief Financial Officer Stephanie
More informationGwinnett County Public Schools
Gwinnett County Public Schools Gwinnett County Board of Education Adopted Budget FY2011 Public Budget Document July 1, 2010 June 30, 2011 Gwinnett County Public Schools FY2011 Public Budget Document Adopted
More informationNewton USD E. First St. Newton, KS 67114
Newton USD 373 38 E. First St. Newton, KS 67114 Order of Contents Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information
More informationStaffing Summary - All Funds
Savannah-Chatham County Public Schools FY 2014 Adopted Budget Staffing Summary - All Funds 100 412 414 415 416 440 442 445 General Title Title Race to Special Pre-K Fund IV II the Top Programs (Lottery)
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 informationUSD 408 Marion-Florence
USD 48 Marion-Florence Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationDraft. Annual Budget Fiscal Year: July 1, 2015 to June 30, 2016
Draft Annual Fiscal Year: July 1, 2015 to June 30, 2016 DRAFT BUDGET Fiscal Year : July 1, 2015 June 30, 2016 Prepared by: Albuquerque Public Schools Finance Department Office of and Strategic Planning
More informationGeneral 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 informationBelle Plaine USD #357
Belle Plaine USD #357 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationFINANCIAL PLAN. F i n a n c i a l P l a n. Chief Executive Officer s PROPOSED FY 2018 Annual Operating Budget
Chief Executive Officer s PROPOSED FY 2018 Annual Operating Budget 25 FINANCIAL PLAN 26 Chief Executive Officer s PROPOSED FY 2018 Annual Operating Budget Chief Executive Officer s PROPOSED FY 2018 Annual
More informationCOMMUNITY LEADERSHIP ACADEMY ADOPTED BUDGET FISCAL YEAR
BUDGET FISCAL YEAR 201819 BY THE BOARD ON MAY 8, 2018 Community Leadership Academy BUDGET NOTES OF KEY CHANGES FOR 201819 201718 201819 FUNDED PUPIL COUNT 919 959 40 PER PUPIL FUNDING $ 7,897 $ 8,350 $
More informationAPPENDIX Budget. Florida Charter Foundation / Franklin Academy Charter Application for Campus C
APPENDIX Budget Florida Charter Foundation / Franklin Academy 2013 Charter Application for Campus C 420 Budget Worksheet Planning, Program Design & Implementation Grant 3290 Total Revenue Allocation $
More informationGwinnett 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 informationADOPTED OPERATING BUDGET FISCAL YEAR 2018
ADOPTED OPERATING BUDGET FISCAL YEAR 2018 BOARD OF EDUCATION OF GARRETT COUNTY Monica L. Rinker, President Matthew A. Paugh, Vice President Charlotte A. Sebold, Associate Member Nathan M. Sorber, Associate
More informationSavannah Chatham County Public Schools FY Adopted Budget Revenue Source Overview
Savannah Chatham Public Schools FY 21 211 Adopted Budget Revenue Source Overview The SavannahChatham Public School System is supported by revenue derived from four major sources ad valorem (property) taxes,
More informationSt. Tammany Parish School Board. BUDGET General Fund. Fiscal Year July 1, 2018 June 30, 2019
BUDGET General Fund Fiscal Year July 1, 2018 June 30, 2019 September 13, 2018 General Fund Budget - Summary FY 2018-2019 Actual Original Budget Projected Actual Result at Year End Original Budget 2016-2017
More informationTHE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING FEBRUARY 28, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL
More informationADOPTED 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 informationBUDGET SUMMARY FISCAL YEAR Working Together, Achieving Excellence
BUDGET SUMMARY FISCAL YEAR 2009-2010 Working Together, Achieving Excellence This page left blank intentionally MISSION The mission of the Sultan School District is to work together to achieve excellence
More informationPark City School District
The General Fund Current as of: June 15, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 39,264,755 $ 43,637,528 $ 4,372,773 11% State Sources 2,829,958
More informationGwinnett 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 informationPark City School District
The General Fund Current as of: May 30, 2012 Summary Statement of,, and Changes in Fund Balances : Local Sources $ 37,553,731 $ 36,808,640 $ 37,988,643 $ 1,180,003 3% State Sources 2,829,958 2,723,896
More 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 informationSummary of Significant Forecast Assumptions and Accounting Policies For the Fiscal Years Ending June 30, 2013 through 2017
ONTARIO LOCAL SCHOOL DISTRICT RICHLAND COUNTY 1 Summary of Significant Forecast Assumptions and Accounting Policies For the Fiscal Years Ending June 30, 2013 through 2017 Note 1 - Nature and Limitations
More informationTHE SCHOOL BOARD OF BREVARD COUNTY, FLORIDA FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017
FINANCIAL STATEMENTS FOR THE PERIOD ENDING APRIL 30, 2017 TABLE OF CONTENTS PAGE ALL GOVERNMENTAL FUND TYPES Combined Balance Sheet 1-2 ALL PROPRIETARY FUND TYPES Combined Balance Sheet 3-4 GENERAL OPERATING
More informationCOLUMBUS MUNICIPAL SCHOOL DISTRICT
1 COLUMBUS MUNICIPAL SCHOOL DISTRICT FY17 BUDGET PUBLIC HEARING JUNE 30, 2016 Dr. Philip Hickman, Superintendent Ms. Tammie Holmes, MBA, Chief Financial Officer Agenda 2 This presentation provides an overview
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
USD 273 - Beloit Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationFY18 Budget Scenario Planning Special Board of Education Meeting April 4, 2017
Albuquerque Public Schools FY18 Budget Scenario Planning Special Board of Education Meeting April 4, 2017 Albuquerque SEG Funding $700 APS' SEG Funding ($M's) $650 $600 $608.0 $621.3 $610.6 $601.3
More information12,820 FTE Students For FY 2012 The FTE does not include 330 Pre-K Students for which we receive separate State Bright from the Start lottery funding
12,820 FTE Students For FY 2012 The FTE does not include 330 Pre-K Students for which we receive separate State Bright from the Start lottery funding $7,458 Cost per K-12 Student in FY 11-12 BCSS Ranked
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 informationGeary County USD 475
Geary County USD 475 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationMarion-Florence, USD 408
Marion-Florence, USD 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationSavannah Chatham County Public Schools FY Adopted Budget Revenue Source Overview
Savannah Chatham County Public Schools FY 2007 Adopted Budget Revenue Source Overview The Savannah-Chatham County Public School System is supported by revenue derived from four major sources - ad valorem
More informationLower Merion Board of School Directors
Lower Merion Board of School Directors INITIAL 2018-19 BUDGET PRESENTATION January 22, 2018 Some important highlights This presentation is an initial budget update not a Preliminary Budget. A Preliminary
More informationTRANSYLVANIA COUNTY SCHOOLS Teaching Everyone Takes Everyone
TRANSYLVANIA COUNTY SCHOOLS Teaching Everyone Takes Everyone The mission of Transylvania County Schools is to prepare students to become caring and productive citizens in an ever-changing society through
More informationAll Funds Expenditure and Other Uses Summary
All Funds Expenditure and Other Uses Summary Expenditures are budgeted at the organizational/site level. Each site receives funding from a variety of sources. Expenditures by site are budgeted in the General
More informationPROFILE INFORMATION. Humboldt USD #
PROFILE INFORMATION 216-17 Humboldt USD #258 School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Budget
More informationGwinnett 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 informationAMENDED AGENDA. 5:05 II. AWARDS AND RECOGNITIONS GP-3 A. Amanda Nelms "30 Under 30" List by the International Literacy Association
AMENDED AGENDA METROPOLITAN BOARD OF PUBLIC EDUCATION 2601 Bransford Avenue, Nashville, TN 37204 Regular Meeting October 27, 2015-5:00 p.m. Sharon Dixon Gentry, EdD, Chair TIME 5:00 I. CONVENE and ACTION
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 informationUSD# Coffeyville
- Coffeyville Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationApril 8, Volusia County School Board DeLand Administrative Complex
April 8, 2015 Volusia County School Board DeLand Administrative Complex 1 2 3 4 5 Introductory Statement on Budget Goals and Process -- Mr. James T. Russell, Interim Superintendent Presentation on Academic
More informationNON-COLLECTIVE BARGAINING UNITS PLACEMENT SCHEDULE. Salary placements will be based on related experience and internal equity.
NON-COLLECTIVE BARGAINING UNITS PLACEMENT SCHEDULE Salary placements will be based on related experience and internal equity. Any salary increases or bonuses for existing non-bargaining employees beyond
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Plainville USD 27 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Pratt USD #382 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationMBUSD Budget Update. February 2, 2011
MBUSD Budget Update February 2, 2011 Assumptions and Outcomes of the Governor s Budget The Governor s Budget assumes that the temporary taxes are extended by the voters for five more years The Budget also
More informationProfile Information
212-13 Profile Information USD 445 - Coffeyville Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationNorth Allegheny School District
The Process The budget development process the District has historically utilized is a unique one immensely different from the model used by corporate/for-profit entities. North Allegheny utilizes Zero-Based
More informationIntroduction. Board Members
USD 23 Spring Hill 213-14 Budget General Information USD #: 23 Introduction The Spring Hill School District provides quality educational opportunities for students in Spring Hill, Olathe, Overland Park,
More informationLIVONIA PUBLIC SCHOOLS Second Amended General Fund and District Budgets
LIVONIA PUBLIC SCHOOLS 2014-15 Second Amended General Fund and District Budgets December 2014 Mark Johnson President Colleen Burton Vice President Dianne Laura Secretary Tammy Bonifield Trustee Dan Centers
More information(Decrease) Federal Direct No Change. $0 State The majority of the increase is due to completing the
The School Board of Sarasota County, Florida General Fund, Debt Service Fund, Capital Outlay Fund, Self Insurance Fund, Special Revenue Food Service, Special Revenue (Federal, State, and Local Grants)
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 informationFY20 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 informationU.S.D. 442 NEMAHA VALLEY SCHOOLS SENECA, KANSAS
U.S.D. 442 NEMAHA VALLEY SCHOOLS SENECA, KANSAS Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationWest Hartford Public Schools Budget Workshop Summary Date: March 10, 2010 Topic: Regular Instruction Elementary Pages: D-4, D-5
Topic: Regular Instruction Elementary Pages: D-4, D-5 Classroom Teachers 5.0 decrease from current 09-10 to budget 10-11 reflecting lower section needs while maintaining class size guidelines of 23 in
More informationLicking Heights Local School District 5 Year Forecast Assumptions (FY 2013 FY 2017) Board Approved: October 24, Revenue:
Licking Heights Local School District 5 Year Forecast Assumptions (FY 2013 FY 2017) Board Approved: October 24, 2012 Revenue: General Property Tax (Real Estate) Property values dropped 7.04% in aggregate
More 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 informationSchool Board Workshop. April 5, 2011
School Board Workshop April 5, 2011 Capital Reduction: The 2011-12 Crunch 2011-12 (in millions) REVENUES Local Optional Millage Levy $ 316.2 Debt Proceeds 0 Other Revenues 30.9 TOTAL REVENUE $ 347.1 APPROPRIATIONS
More informationBUDGET CALENDAR AND GUIDE TABLE OF CONTENTS
2017-18 BUDGET CALENDAR AND GUIDE TABLE OF CONTENTS 2017-18 BUDGET CALENDAR... 1 2017-18 BUDGET ASSUMPTIONS... 4 2017-18 BUDGET GUIDE... 5 I. BASIC GUIDELINES... 5 II. PREPARING BUDGET REQUESTS... 5 FRINGE
More informationBelle Plaine USD 357
Belle Plaine USD 357 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationUSD 273 Beloit Public Schools
USD 273 Beloit Public Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Seaman USD #345 i Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xlsx)
More informationSchool 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 informationFiscal Year GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO
Fiscal Year 2015-16 GUIDE TO UNDERSTANDING THE BUDGET CHERRY CREEK SCHOOL DISTRICT #5 ARAPAHOE COUNTY, COLORADO ACKNOWLEDGMENTS Thank you to the members of the Budget Department for their dedicated efforts
More informationBudget Workshop: Status of Budget Preparation
Budget Workshop: Status of Budget Preparation June 14, 2010 Our budget must reflect our values Alberto Carvalho # of Schools # of Students 33 5k 1920 YEAR # of Schools # of Students 33 5k 1920 51 15k
More informationSOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND
SOUTHERN COLUMBIA AREA SCHOOL DISTRICT BUDGET GENERAL FUND ATHLETIC FUND CAPITAL RESERVE FUND May 20, 2002 1 SOUTHERN COLUMBIA AREA SCHOOL DISTRICT STRATEGIC PLAN MISSION STATEMENT The mission of the members
More informationBudget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures
Newton USD 373 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures (Sumexpen.xls)
More informationLocal 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 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 informationHOOSICK 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 informationAlbuquerque Public Schools Fiscal Year 2019 Budget APS & APS Charter Schools
Albuquerque Public Schools Fiscal Year 2019 Budget APS & APS Charter Schools Let Us Show You Where the Money Goes! Presented to the Albuquerque Public Schools Board of Education, Special Board of Education
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 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 informationSavannah Chatham County Public Schools FY Adopted Budget Revenue Source Overview
Savannah Chatham Public Schools FY 20162017 Adopted Budget Revenue Source Overview The SavannahChatham Public School System is supported by revenue derived from four major sources ad valorem (property)
More information