Enchanted Lake Elem Financial Plan Financial Plan Details (Rows Hidden) Proj Enrollment: WSF Total: Scenario WSF Total: Difference:
|
|
|
- Pauline Simpson
- 5 years ago
- Views:
Transcription
1 Financial Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/ :18 PM Create Date: Scenario Status: Scenario Label: Long : 02/22/ :58 AM Submitted for Approval (FINAL) Default Financial (Non-Salaried) Default Financial (Non-Salaried) Proj Enrollment: WSF Total: Scenario WSF Total: Difference: 428 2,260,373 2,260,373 0 Student Success 2,452,618 Staff Success 0 Successful Systems of Support 454,571 Student Success (A) Personal Services ect Hr Categ FTE Actual FTE FTE Salary Total Prog Program N 2321 Educational Assistant 10-Mo Class 4.00 $ 132, $ 33,104 $ 132, WSF-Instructional Support WSF 1 N 2339 User Support Technician Class 1.00 $ 38, $ 38,505 $ 38, WSF-Instructional Support WSF 1 N 2510 Elem Teacher Cert $ 1,217, $ 60,860 $ 1,338, WSF-Instruction WSF 1 N 2522 School Librarian Cert 1.00 $ 60, $ 60,860 $ 60, WSF-Instructional Support WSF 1 N 2525 Counselor-Regular Cert 2.00 $ 121, $ 60,860 $ 60, WSF-Instructional Support WSF 1 N 2524 Student Services Coordinator 12-Mo Cert 1.00 $ 73, $ 73,032 $ 73, WSF-Student Services WSF 1 N 2321 Educational Assistant 10-Mo Class 0.00 $ $ 33,104 $ 157, Special Education in Regular Schools Categ 1 N 2505 Reg Ed/Article VI Teacher Cert 0.00 $ $ 60,860 $ 182, Special Education in Regular Schools Categ 1 N 2519 Spec Ed Teacher-Pre-Sch 10-Mo Cert 0.00 $ $ 60,860 $ 60, Special Education in Regular Schools Categ 1 N 2563 Spec Ed Teacher Cert 0.00 $ $ 60,860 $ 243, Special Education in Regular Schools Categ 1 Character A Totals: $ 1,643, $ 2,348,717 (A1) Other Personal Services ect Hrs/Days Hrs/ Days Rate Total Prog Program N 2744 Part Time - Teacher 1,835 $ 41,159 $ 38, $ 22 $ WSF-Instruction WSF 1 Financial Page 1 of 8
2 Financial Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/ :18 PM Student Success (A1) Other Personal Services ect Hrs/Days Hrs/ Days Rate Total Prog Program N 2769 Substitute Teacher (Daily) 120 $ 19,691 $ 13, $ 178 $ WSF-Instruction WSF 1 N 2744 Part Time - Teacher 0 $ 0 $ 3, $ 22 $ 41, WSF-Ell WSF 1 N 2744 Part Time - Teacher 0 $ 0 $ 16, $ 22 $ 2, Hawaiian Studies Categ 1 Character A1 Totals: 1, $ 60,850 $ 71,539 1, $ 43,851 ect Total Prog Program N 3000 Default Other Expenditures - B, C, M $ 0 -$ 2,602 $ WSF-Instruction WSF 1 N 3006 Classroom Supplies $ 11,896 $ 43,721 $ 45, WSF-Instruction WSF 1 N 3201 Office Supplies $ 0 $ 971 $ WSF-Instruction WSF 1 N 3401 Other Misc Supplies $ 0 $ 8,140 $ 9, WSF-Instruction WSF 1 N 3502 Subscriptions $ 2,259 $ 2,908 $ 3, WSF-Instruction WSF 1 N 4301 Subsist Intra-State $ 0 $ 227 $ WSF-Instruction WSF 1 N 5601 Rental On Equipment $ 0 $ 1,942 $ WSF-Instruction WSF 1 N 7203 Registration Fee $ 0 $ 2,078 $ 3, WSF-Instruction WSF 1 N 3006 Classroom Supplies $ 0 $ 202 $ WSF-Instructional Support WSF 1 N 3006 Classroom Supplies $ 0 $ 229 $ Hawaiian Studies Categ 1 N 3006 Classroom Supplies $ 0 $ 12,430 $ Impact Aid-WSF Fed 1 N 3401 Other Misc Supplies $ 0 $ 3,345 $ Impact Aid-WSF Fed 1 Financial Page 2 of 8
3 Financial Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/ :18 PM Student Success ect Total Prog Program N 3006 Classroom Supplies $ 0 $ 2,952 $ Essa Title I LEA-Homeless Children Fed 1 Character B Totals: $ 14,155 $ 76,543 $ 60,050 (C) Equipment ect Total Prog Program N 7713 Other Equipment $ 0 $ 66 $ WSF-Instruction WSF 1 N 7708 Computer Equipment $ 0 $ 14,492 $ Impact Aid-WSF Fed 1 Character C Totals: $ 0 $ 14,558 $ 0 Student Success Total $ 2,452,618 Financial Page 3 of 8
4 Financial Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/ :18 PM Staff Success (A1) Other Personal Services ect Hrs/Days Hrs/ Days Rate Total Prog Program N 2702 Fringe Benefits 0 $ 0 $ $ 1 $ Essa Title IIa Prof Dev-OCISS Fed 1 N 2802 Stipends (Daily) 0 $ 0 $ 1, $ 172 $ Essa Title IIa Prof Dev-OCISS Fed 1 Character A1 Totals: 0.00 $ 0 $ 1, $ 0 Staff Success Total $ 0 Financial Page 4 of 8
5 Financial Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/ :18 PM Successful Systems of Support (A) Personal Services ect Hr Categ FTE Actual FTE FTE Salary Total Prog Program N 2306 Sch Adm Services Asst Class 1.00 $ 48, $ 48,130 $ 48, WSF-School Administration WSF 1 N 2344 Sch Health Asst 10-Mo Class 1.00 $ 24, $ 24,479 $ 24, WSF-School Administration WSF 1 N 2350 Office Assistant Class 3.00 $ 99, $ 33,088 $ 99, WSF-School Administration WSF 1 N 2209 School Custodian Class 4.00 $ 158, $ 39,706 $ 158, WSF-School Facility Services WSF 1 N Mo Elem Prin II Cert 1.00 $ 117, $ 117,874 $ 117, WSF-School Administration WSF 1 N 2217 Cook/Baker Class 0.00 $ $ 0 $ Sch Prgm Food Services Fed 1 N 2218 Sch Food Svc Manager Class 0.00 $ $ 0 $ Food Services-General Cent 1 Character A Totals: $ 448, $ 448,571 (A1) Other Personal Services ect Hrs/Days Hrs/ Days Rate Total Prog Program N 2722 Classroom Cleaner 800 $ 6,400 $ $ 10 $ WSF-School Facility Services WSF 1 N 2751 Adult Supervisor 800 $ 6,400 $ 2, $ 10 $ WSF-School Facility Services WSF 1 N 2769 Substitute Teacher (Daily) 0 $ 0 $ $ 178 $ School Transformation Cent 1 N 2704 Substitute - Classified 0 $ 0 $ $ 1 $ Food Services-General Cent 1 N 2755 Meal Count Assistant 0 $ 0 $ $ 1 $ Food Services-General Cent 1 N 2702 Fringe Benefits 0 $ 0 $ $ 1 $ Food Services-Special Spec 1 Character A1 Totals: 1, $ 12,800 $ 2, $ 0 ect Total Prog Program Financial Page 5 of 8
6 Financial Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/ :18 PM Successful Systems of Support ect Total Prog Program N 3000 Default Other Expenditures - B, C, M $ 0 -$ 10,358 $ WSF-School Administration WSF 1 N 3005 Custodial Supplies $ 0 $ 607 $ WSF-School Administration WSF 1 N 3006 Classroom Supplies $ 0 $ 90 $ WSF-School Administration WSF 1 N 3173 Signs and Placards $ 0 $ 16,236 $ WSF-School Administration WSF 1 N 3201 Office Supplies $ 7,992 $ 6,612 $ WSF-School Administration WSF 1 N 3401 Other Misc Supplies $ 0 $ 11,330 $ WSF-School Administration WSF 1 N 3501 Dues $ 0 $ 605 $ WSF-School Administration WSF 1 N 3801 Telephone & Telegraph $ 4,600 $ 2,607 $ WSF-School Administration WSF 1 N 5601 Rental On Equipment $ 28,529 $ 27,960 $ WSF-School Administration WSF 1 N 3000 Default Other Expenditures - B, C, M $ 0 -$ 2,604 $ WSF-School Facility Services WSF 1 N 3005 Custodial Supplies $ 8,973 $ 9,284 $ WSF-School Facility Services WSF 1 N 3006 Classroom Supplies $ 0 $ 603 $ Reimb for Lost Curricular Materials Spec 1 N 3003 Cafeteria Supplies $ 0 $ 13,233 $ Food Services-Special Spec 1 N 3004 Clothing Supplies $ 0 $ 208 $ Food Services-Special Spec 1 N 3005 Custodial Supplies $ 0 $ 2,057 $ Food Services-Special Spec 1 N 3008 Safety Supplies $ 0 $ 79 $ Food Services-Special Spec 1 N 3201 Office Supplies $ 0 $ 40 $ Food Services-Special Spec 1 Financial Page 6 of 8
7 Financial Financial Details (s Hidden) Default Financial (Non-Salaried) Salaried Approved on: 12/29/ :18 PM Successful Systems of Support ect Total Prog Program N 3302 Milk $ 0 $ 26,989 $ Food Services-Special Spec 1 N 3303 Food Provision $ 0 $ 86,873 $ Food Services-Special Spec 1 N 3401 Other Misc Supplies $ 0 $ 34 $ Food Services-Special Spec 1 N 3602 Freight & Delivery Charges $ 0 $ 2,167 $ Food Services-Special Spec 1 N 3801 Telephone & Telegraph $ 0 $ 226 $ Food Services-Special Spec 1 N 5807 R & M Cafeteria Equipment $ 0 $ 3,620 $ Food Services-Special Spec 1 N 5809 R & M Computer Equipment $ 0 $ 314 $ Food Services-Special Spec 1 N 7207 Other Misc Current Expenses $ 0 $ 715 $ Food Services-Special Spec 1 N 7207 Other Misc Current Expenses $ 0 $ 0 $ 6, WSF-School Administration WSF 1 s to transfer to KKCA in support of CA I&M Program Character B Totals: $ 50,094 $ 199,527 $ 6,000 Successful Systems of Support Total $ 454,571 Financial Page 7 of 8
8 FINANCIAL PLAN DETAILS Report Parameters ing Location Value 302 (Enchanted Lake Elem) Scenario Key 5887 (FY STATUS: SUBMITTED FOR APPROVAL (COMPREHENSIVE) - SCENARIO: Default Stage Code P (Projected) PLND Flag Y ( rows) Financial 8 of 8
Mokapu Elem Financial Plan Financial Plan Details (All Rows)
Create Date: Mokapu inancial Plan 208-209 inancial Plan Details (All Rows) 0/9/208 3:02 PM Scen Label: Long Desc: Default inancial Plan (on- Default inancial Plan (on- Salaried) Proj Enroll: 904 Scen Ttl:
Roosevelt High Financial Plan Summary
Create Date: 04/05/2018 4:48 PM Proj Enrollment: 1,337 Student Success 6,919,523 Scenario Status: Submitted for Approval (FINAL) WSF : 6,374,713 Staff Success 25,000 Scenario Label: Scenario WSF : 6,374,713
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
![Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015](/thumbs/83/87605394.jpg "Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015")
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015
![Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015](/thumbs/83/87605529.jpg "Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015")
Adoption July 23rd, 2014 SOUTH WHIDBEY SCHOOL DISTRICT NO. 206 BUDGET [F-195] Sept. 1, 2014 Aug. 31, 2015 1 BUDGET TIMELINE Major Dates July 10, 2014 July 23, 2014 Budget available for public/esd review
School Expenditures Budget
School Expenditures Budget Fund, Department Number & Name Actual FY16 Actual FY17 FY18 Adopted Budget Superintendent FY19 Recommend Variation FY19 FY18 Adpt School Operating Fund 205 61100 BONUS 351,500
GRAYSON COUNTY BOARD OF EDUCATION SALARY SCHEDULE
GRAYSON COUNTY BOARD OF EDUCATION 2017-2018 SALARY SCHEDULE CERTIFIED PERSONNEL APPROVED 5/11/2017 Yrs Exp Rank III Rank III Rank II Rank II Rank I Rank I Doctorate +15 hrs +15 hrs +15 hrs 0 36734 36900
Budget Study Session A Fiscal Profile of CVUSD. Business Services Division September 12, 2012
Budget Study Session A Fiscal Profile of CVUSD Business Services Division September 12, 2012 Budget Study Session #1 Common School Financial Terms Concurrent Budget Cycles State of California Budget CVUSD
MARBLEHEAD PUBLIC SCHOOLS 9 WIDGER ROAD, MARBLEHEAD, MA FAX From: Amanda Maniaci, Business and Finance Administrator
MARBLEHEAD PUBLIC SCHOOLS 9 WIDGER ROAD, MARBLEHEAD, MA 01945 781-639-3140 FAX 781-639-3149 Date: Friday December 1, 2017 To: Maryann Perry, Superintendent School Committee From: Amanda Maniaci, Business
JESSAMINE COUNTY SCHOOLS CERTIFIED SALARY SCHEDULE (188 DAYS)
CERTIFIED SALARY SCHEDULE (188 DAYS) EXPERIENCE RANK 4 RANK 3 RANK 3+ RANK 2 RANK 2+ RANK 1 0 37,431 37,431 37,883 41,506 41,957 45,582 1 38,097 38,097 38,547 42,167 42,620 46,239 2 38,760 38,760 39,212
FY18 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 $601.3
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20. Operating Budget Proposal from the Administration to the School Committee January 3, 2019
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 20 Operating Budget Proposal from the Administration to the School Committee January 3, 2019 BUDGET PROCESS for FY 2020 School Committee meets in a planning
Ferndale School District #502 Business and Support Services Budget Summary Citizens' Budget General Fund
Ferndale School District #502 Business and Support Services 2018-19 Budget Summary Citizens' Budget General Fund 7/31/2018 Prepared by: Mark Deebach, Assistant Superintendent for Business & Support Services
Fiscal Year 2018 Final Budget For the period July 1, 2017 through June 30, Colonial School District
Fiscal Year 2018 Final Budget For the period July 1, 2017 through June 30, 2018 Colonial School District Presented to the Board of Education on January 9, 2018 D. Dusty Blakey, Ed.D., Superintendent Emily
FY19 Submitted School Department Budget
ACTUAL ORIG BUD REVISED BUD ENCUMB TO PROPOSED CHANGE 11 DEWING 13071110 600050 DEW PRIN/ASST PRIN SALARY ($ 206,800.86) ($ 216,837.00) ($ 216,837.00) ($ 216,837.00) ($ 216,837.00) 0.00% 13161110 600084
STATE OF MAINE DEPARTMENT OF EDUCATION AUGUSTA 04333
Page 1 Section 1: Computation of EPS Rates: A) Attending Counts: PreK-5 6-8 PreK-8 9-12 Total 1) Attending Pupils (April 2013) 92.0 + 0.0 = 92.0 + 0.0 = 92.0 2) Attending Pupils (October 2013) 90.0 + 0.0
Estimated 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
San Dieguito Union High School District
San Dieguito Union High School District INFORMATION REGARDING BOARD AGENDA ITEM TO: BOARD OF TRUSTEES DATE OF REPORT: November 27, 2016 BOARD MEETING DATE: December 8, 2016 PREPARED BY: SUBMITTED BY: SUBJECT:
Budget Contents BUDGET CONTENTS - FUNDS
Codes Budget Contents BUDGET CONTENTS - FUNDS Forms Open page - USD Information - DO FIRST Form 110-Tax in Process C01-Certificate Form 118-Estimated Special Education Aid C02-Levy Limits for Tax Funds
Budget for SY Sumner County Schools
Budget for SY 2011-12 Sumner County Schools September 6, 2011 Our Mission Preparing Graduates, Engaging Minds, Developing Character Budget Goals 1. Protect the classroom Budget Goals 1. Protect the classroom
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
Iredell-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
Belmont Public Schools Amendment to FY18 Budget S C H O O L C O M M I T T E E M AY 2 3,
Belmont Public Schools Amendment to FY18 Budget 1 S C H O O L C O M M I T T E E M AY 2 3, 2 0 1 7 FY18 Draft 2 Budget Voted at April 25 School Committee Meeting 2 FY18 GENERAL FUND BUDGET A B C D E FY17
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
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
Creighton Education Association Summary Document Spring 2006
Creighton Education Association Summary Document Spring 2006 1. Budget Information (Restructuring/Reduction of Positions) a. Administration i. Reduction of 1 Director in Educational Services ii. Reduction
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
Loveland Classical Schools. FY18 - FY19 5 Year Adopted Budget th St. SW Boos Financial Services, Inc
FY18 - FY19 5 Year Last Updated: 4/19/17 Prepared By: 3835 14th St. SW Boos Financial Services, Inc. Loveland, CO 80537 Rick Boos, CEO 970-541-1507 303-722-5634 5 Year Head Count 760 862 862 902 40.0 949
STATE OF MAINE DEPARTMENT OF EDUCATION AUGUSTA 04333
Page 1 Section 1: Computation of EPS Rates: A) Attending Counts: PreK-5 6-8 PreK-8 9-12 Total 1) Attending Pupils (April 2013) 341.0 + 177.0 = 518.0 + 172.0 = 690.0 2) Attending Pupils (October 2013) 250.0
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.
Annual Financial Report
FUND LIABILITIES ASSETS Annual Financial Report (30) Tooele District 10 General Fund Balance Sheet 8111 Cash in Banks 8120 Investments 8131 Local 8132 Local Property Taxes 8133 State 8134 Federal 8135
mhtml:file://c:\documents and Settings\cummingdan\Desktop\User Friendly budget.mht
Page 1 of 6 03/17/2011 Advertised Enrollments ENROLLMENT CATEGORY October 15, 2009 October 15, 2010 October 15, 2011 Actual Actual Estimated Pupils on Roll Regular Full-Time 2128 2120 2126 Pupils on Roll
CIMARRON MUNICIPAL SCHOOLS SCHOOL LUNCH PERSONNEL SALARY SCHEDULE
CIMARRON MUNICIPAL SCHOOLS SCHOOL LUNCH PERSONNEL SALARY SCHEDULE 2015-2016 15-16 0/1/2/3/4 5/6/7 8/9/10 11/12/13 14/15/16 17/18/19/20 21/22/23 24/25/26 27/28 29 30 POSITION LENGTH Step 0 Step 1 Step 2
School Board Meeting. August 14, 2018
School Board Meeting August 14, 2018 New Teacher Induction Convocation 7:15am Breakfast (Sponsored by Chartwells) 8:00am Convocation Celebration 10:00 Break 10:15am Breakout Sessions 11:45am Lunch (Sponsored
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
SOUTH TEXAS INDEPENDENT SCHOOL DISTRICT
2012-2013 PAY SCHEDULE FOR CENTRAL OFFICE ADMINISTRATORS 2011-2012 2012-2013 Deputy Superintendent $98,100 $104,000 Assistant Superintendent for Finance $97,200 $99,200 Administrator for Support Services
General Purpose Budget - Expenditures (Board Approved)
Franklin Special School District FY 2016-2017 General Purpose Budget - Expenditures (Board Approved) (Improvements/major changes include all applicable step increases, 2% cost of living increase, proposed
COMMUNITY LEADERSHIP ACADEMY
ADOPTED BUDGET FISCAL YEAR 201718 Presented to the Board for Approval on May 9, 2017 Community Leadership Academy BUDGET SUMMARY 201617 201718 Estimated Salaries $ 3,181,500 $ 3,277,400 $ 95,900 Improved
MCCREARY COUNTY BOARD OF EDUCATION SALARY SCHEDULES
S 2015 2016 Approved by Board at Regular Board Meeting on July 28, 2015 CERTIFIED (185 DAYS) Experience Rank 1 Rank 2 Rank 3 Rank 4 Rank 5 0 44,639 40,366 36,261 31,217 29,131 1 45,298 41,023 36,918 31,217
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).
San Dieguito Union High School District
San Dieguito Union High School District INFORMATION REGARDING BOARD AGENDA ITEM TO: BOARD OF TRUSTEES DATE OF REPORT: December 7, 2017 BOARD MEETING DATE: December 14, 2017 PREPARED BY: SUBMITTED BY: SUBJECT:
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
Total Expenditures $1,936,078 $78,119. Average Cost Per Pupil 29, ,119. Total Public School Placement Expenditures 1,787,149 78,119
STATEMENT OF TUITION RATE COMPUTATION-PART I Page No. NP - 31 TOTAL SCHOOL YEAR EXTRAORDINARY SERVICES Total Expenditures $1,936,078 $78,119 Divided by: Total School Year ADE 65.0000 Average Cost Per Pupil
Positive Outcomes Charter School Renewal Application. Appendix 13A. 100% Enrollment Five-Year Fiscal Projections
Positive Outcomes Charter School 2019-2024 Renewal Application Appendix 13A 100% Enrollment Five-Year Fiscal Projections Positive Outcomes Charter School State & Local Funds Narrative 100% Enrollment State
BOSTON PUBLIC SCHOOLS BPS FINANCIAL CONTEXT AND FY17 PLANNING
BPS FINANCIAL CONTEXT AND FY17 PLANNING 1 Reminder of the why Do more of what works for kids. 2 Topics for discussion Background and context Historic trends in the BPS budget Preliminary planning for FY17
Positive Outcomes Charter School Renewal Application. Appendix 13B. 80% Enrollment Five-Year Fiscal Projections
Positive Outcomes Charter School 2019-2024 Renewal Application Appendix 13B 80% Enrollment Five-Year Fiscal Projections Positive Outcomes Charter School State & Local Funds Narrative 80% Enrollment State
General Fund. Budget
General Fund Budget June 2018 HALIFAX REGIONAL CENTRE FOR EDUCATION GENERAL FUND BUDGET SUMMARY Proposed Actual Budget Projected Budget 2016-2017 2017-2018 2017-2018 REVENUE Province of Nova Scotia 301,528,579
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
Number of Classroom Sections: SY Actual SY Actual SY Actual SY Actual SY Projected Grade Grade
)LHOG 6FKRRO Superintendent's Recommended School: Field School Principal: Joseph Russo Grades: Grade 4 and Grade 5 Address: 16 Alphabet Lane Weston MA 02493 PH: 781-786-5500 Fax: 781-786-5509 The Field
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
TUHSD FY16 Budget Update
TUHSD FY16 Budget Update State Budget Considerations Funding reductions Lack of appropriate funding Rising operational costs New legislation/ballot initiatives Reliance on one-time measures ( fixes ) to
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
Londonderry School District. Fiscal Year 2018
Londonderry School District Fiscal Year 2018 Deliberative Session February 10, 2017 Please remember to March 14, 2017 Londonderry High School Gym 7:00AM 8:00PM Thank You! TABLE OF CONTENTS Financial Summary
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
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
FY17 General Fund Budget Update
FY17 General Fund Budget Update Committee of the Board May 3, 2016 Marie Schrul Chief Financial Officer 1 Purpose To provide an update on the FY 2016-2017 General Fund budget to the Committee of the Board
Budget at a Glance
Budget at a Glance 218-19 USD 479 - Crest School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table of
Budget Update Prototypical School Model
Budget Update 1 Budget Update School Funding Basics Prototypical School Model GFSD as a Prototypical School Mix Factor / Salary Allocations GFSD Actual Staffing Revenue Sources Current Projections Legislative
FY School Board Adopted Budget Financial Highlights
FY 2018 School Board Adopted Budget Financial Highlights Adopted: May 1, 2017 Published: May 15, 2017 1 Major Budget Highlights 2 Agenda Item Details Meeting- May 01, 2017 - Regular Meeting, 5:30 p.m.
First Period Interim Report Regular Board Meeting December 14, 2017
Sausalito Marin City School District First Period Interim Report 2017-2018 Regular Board Meeting December 14, 2017 1 Introduction Information presented reflects the changes in the budget since budget adoption
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
SALARY SCHEDULE SCOTTSBORO CITY SCHOOLS
2014 2015 SCOTTSBORO CITY SCHOOLS Dr. Judith Berry Superintendent The purpose of the Scottsboro City Schools is to maximize the learning of all students. Approved July 10, 2014 2014 2015 Directors Child
FY 2012 REVENUE PROJECTION SCENARIOS ASSUMING SAME STATE REVENUE AS FY 2011
2011 REPLACEMENT LEVY REVENUE PROJECTION SCENARIOS ASSUMING SAME STATE REVENUE AS FY 2011 cdaschools.org Strong Schools, Strong Community Strong Community, Strong Schools What Does the Levy Support? 2
FOOD SERVICE M&O EXPENDITURES FUND 001 CAPITAL EXPENDITURES FUND 610
DISTRICT NAME Ganado Unified School District #20 COUNTY Apache CTDS NUMBER 010220000 FOOD SERVICE FUND 510 FOOD SERVICE ACTUAL FUND 510 BEGINNING FUND BALANCE (1) 1. 61,251 1. REVENUES BUDGET ACTUAL ACTUAL
Barren County Board Of Education Classified Salary Schedules FY Supv Lg School>500 (7606) Custodian (7609)
All full time custodians are 8 hrs day/256 days per year Barren County Board Of Education Custodial Supv (7606) Supv Lg School>500 (7606) Custodian (7609) 0yrs $ 13.39 14.20 9.10 1yrs $ 13.53 14.34 9.20
TOWN OF COLUMBIA. 323 Jonathan Trumbull Highway, Columbia, CT (860) FAX: (860) OFFICE OF THE TOWN ADMINISTRATOR
TOWN OF COLUMBIA 323 Jonathan Trumbull Highway, Columbia, CT 06237 (860) 228-0110 FAX: (860) 228-1952 OFFICE OF THE TOWN ADMINISTRATOR TO: FROM: Columbia Financial Planning and Allocation Commission (FiPAC)
Budget Narrative/FAQs
Board Agenda Information June 16, 2016 Approval of 2016/2017 Budget AGENDA ITEM TITLE: Adoption of 2016/2017 Budget BACKGROUND: Annually, Peabody is required to adopt a budget for the subsequent year on
% 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
FY16 Budget Community Forum. May 6, :30 to 8:00 PM
FY16 Budget Community Forum May 6, 2015 6:30 to 8:00 PM Agenda Introductions School Finance Fundamentals History of State-Imposed Reductions Budget Options Implemented FY10 to FY15 FY16 Budget Development
COMMUNITY 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 $
KENT SCHOOL DISTRICT BUDGET
KENT SCHOOL DISTRICT 2017-18 BUDGET Kent School District #415 12033 SE 256 th Street, Kent, WA 98030-6503 www.kent.k12.wa.us 2017-2018 DISTRICT BUDGET Kent School District #415 Board of Directors Maya
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 CHIEF EXECUTIVE OFFICER
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 CHIEF EXECUTIVE OFFICER Monitoring, Accountability & Compliance Diversity Officer Interpreting & Translations Services
ABC SCHOOL FOR STUDENTS WITH DISABILITIES BALANCE SHEET JUNE 30, 20
PROFIT Page No. P - 7 BALANCE SHEET JUNE 30, 20 ASSETS CURRENT ASSETS Cash 140,000 Investments 150,000 Accounts Receivable - Other 10,107 Accounts Receivable - Tuition 147,550 Prepaid Expenses 21,112 Total
CENTRAL OKANAGAN PUBLIC SCHOOLS ANNUAL BUDGET PRESENTATION
2018-2019 ANNUAL BUDGET PRESENTATION Eileen Sadlowski, CPA, CA Secretary Treasurer/CFO February 5, 2018 STAFFING (HEAD COUNT) & SCHOOLS 1,454 TEACHERS 999 CUPE 548 CAS/CUPE RELIEF 94 PRINCIPALS/VICE PRINCIPALS
Budget Work Session. September 27, Budget Work Session 9/27/2017 Presented by JoLynn Berge
Budget Work Session September 27, 2017 1 Agenda 1. Impact of HB2242 2. Levies 3. Update to 2017-18 and 2018-19 4. Enrollment and Fall Staffing Adjustments 5. SMART Goal 3 - Program/Operational Information
Supplemental Budget C D G H I Preliminary Budget
1 2 Revenues Supplemental Budget Budget Supplemental Budget 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52
O r g a n i z a t i o n s
Board of Education APPROVED FY 2018 Annual Operating Budget 179 Supporting Services Associate Superintendent for Supporting Services Building Services Environment & Safety Office Capital Programs Food
Manassas City Public Schools Administrative Salary Schedule FY
Manassas City Public Schools Administrative Salary Schedule FY 2016-2017 Job Title Calendar Grade Contract Work Daily FLSA Annual Salary Days Hours Minimum Mid Max Administrator, OHS Career and Technical
Budget at a Glance
Budget at a Glance 2018-19 USD 353 - Wellington School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org
Randy L. Brown, Business Administrator 131 West Nittany Avenue State College, PA
Randy L. Brown, Business Administrator 131 West Nittany Avenue State College, PA 16801 814-231-1021 rlb21@scasd.org To: Robert J. O Donnell V1-A2 From: Randy L. Brown and Donna Watson Date: April 27, 2015
BOARD OF COUNTY COMMISSIONERS * * * A G E N D A * * * March 26, 2013
BOARD OF COUNTY COMMISSIONERS * * * A G E N D A * * * March 26, 2013 10:00 a.m. PRESENTATION AND DISCUSSION OF THE PROPOSED FY2014 GENERAL FUND BUDGET FOR WASHINGTON COUNTY PUBLIC SCHOOLS Dr. Clayton Wilcox
CALIFORNIA STATE UNIVERSITY FULLERTON
CALIFORNIA STATE UNIVERSITY FULLERTON GENERAL FUND FOURTH QUARTER STATE ALLOCATION AND REVENUE REPORT JUNE 2006 FISCAL YEAR 2005-2006 Presented by The Office of the Vice President for Administration and
Budget at a Glance
Budget at a Glance 218-19 USD 43 - Brown County School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table
PRE-OPERATIONAL BUDGET
PRE-OPERATIONAL BUDGET A charter school is likely to incur considerable costs before it receives its first distribution. A pre-operational budget must be submitted with the Letter of Intent and with the
Monarch Montessori of Denver Charter 161 Job Prog Proj Code Obj
BEGINNING FUND BALANCE 49,078 REVENUES Tuition 0000 0000 0 1300 38,900 Investments 0000 0000 0 1500 200 Food services 0000 0000 0 1600 - Food sales-student lunch 0000 4555 0 1611 - Food sales-student breakfast
2017/2018 Annual Budget Presentation. April 5, 2017
2017/2018 Annual Budget Presentation April 5, 2017 Operating, Special Purpose and Capital Funds School districts manage financial resources in three funds: Operating Fund Where the main operating expenditures
SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272
SUMMARY OF REVENUE & EXPENDITURES ADM 4180 COMPOSITE INDEX.3272 201415 201516 INCREASE / % INCREASE / Appropriation Budget (DECREASE) (DECREASE) REVENUES Local Funds 28,000 13,000 (15,000) 54% State Funds
Budget at a Glance
Budget at a Glance 2018-19 USD 375 - Circle School Finance Kansas State Department of Education Landon State Office Building 900 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table
PRESENTING THE PROPOSED BUDGET REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS MAY 5, 2008
PRESENTING THE PROPOSED BUDGET 2008-2009 REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS MAY 5, 2008 TABLE OF CONTENTS Members of the Board of Education.... 1 Call for Public Meeting 2 Superintendent's
Budget at a Glance
Budget at a Glance 218-19 USD 439 - Sedgwick School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table
Budget at a Glance
Budget at a Glance 218-19 USD 292 - Wheatland School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table
City of El Paso de Robles Operating and Maintenance Budget Four Year Financial Plan Fiscal Year to
EMERGENCY SERVICES: Department No. 220 All Divisions Total Employee Services 3,611,238 3,600,112 4,107,500 4,010,000 4,328,700 4,421,400 4,524,500 Total Maintenance & Operations 1,868,421 1,869,977 2,007,700
Budget at a Glance
Budget at a Glance 218-19 USD 447 - Cherryvale School Finance Kansas State Department of Education Landon State Office Building 9 SW Jackson Street, Suite 356 Topeka, Kansas 66612-1212 www.ksde.org Table
1. Total Budgeted Revenues for Fiscal Year 2017 $ 75,231,767 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET
COUNTY Maricopa CTD NUMBER 7428 FY 218 REVENUES AND PROPERTY TAXATION STATE OF ARIZONA 1. Total Budgeted Revenues for Fiscal Year 217 $ 75,231,767 SCHOOL DISTRICT ANNUAL EXPENDITURE BUDGET 2. Estimated
F-195 TABLE OF CONTENTS. Fiscal Year
F-195 TABLE OF CONTENTS Fiscal Year 218-219 REPORT TITLE Budget and Excess Levy Certification Budget and Excess Levy Summary General Fund Budget Financial Summary Enrollment and Staff Counts Summary of
LEADERSHIP PUBLIC SCHOOLS FY 2019 BUDGET SUMMARY June 25, 2018
ENROLLMENT AND DEMOGRAPHICS Enrollment 9th Grade 150 125 150 425 431-1.4% 445-4.5% 10th Grade 150 125 150 425 414 2.7% 430-1.2% 11th Grade 150 125 148 423 408 3.7% 404 4.7% 12th Grade 145 110 148 403 334
Division of Human Resources
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 Division of Human Resources Chief Administrator for Human Resources Employee & Labor Relations ADA Compliance Labor
TOTAL Special Education Instruction Salaries of Teachers ,816 Salaries of Other Professional Staff
ABC SCHOOL FOR STUDENTS WITH DISABILITIES STATEMENT OF EXPENDITURES BY LINE ITEM FOR THE FISCAL YEAR ENDING JUNE 30, 20 Date Issued: 6/2008 CURRENT EXPENSES: TOTAL Special Education Instruction of Teachers
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
Moscow Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)...
COMMUNITY LEADERSHIP ACADEMY AMENDED BUDGET FISCAL YEAR
AMENDED BUDGET FISCAL YEAR 201819 APPROVED BY THE BOARD ON JANUARY 22, 2019 Community Leadership Academy 201819 AMENDED BUDGET NOTES 12/31/2018 ADOPTED AMENDED NET 201819 201819 CHANGE FUNDED PUPIL COUNT
Summary of Total Expenditures. 1. Summary of General and Supplemental General Fund Expenditures 2. Instruction Expenditures.3
Cherokee Summary of Total Expenditures. 1 Summary of General and Supplemental General Fund Expenditures 2 Instruction Expenditures.3 Sources of Revenue and Proposed Budget for 2006-07 (previously Co99a)...