Draft 8 02/13/2014. Projected Adopted Proposed. Summary
|
|
- Luke Samuel Sullivan
- 5 years ago
- Views:
Transcription
1 Summary Central High School $ 230,000 $ 2,447,000 $ 1,547,000 $ 112,000 $ 22,000 $ 22,000 Holgate Middle School $ 16,600 $ 114,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 Simmons Middle School $ 55,900 $ 7,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 C.C. Lee Elementary $ 190,800 $ 6,700 $ 256,700 $ 336,700 $ 6,700 $ 6,700 Lincoln Elementary $ 457,800 $ 6,700 $ 101,700 $ 101,700 $ 6,700 $ 6,700 May Overby Elementary $ 20,800 $ 247,700 $ 6,700 $ 6,700 $ 6,700 $ 6,700 O.M. Tiffany Elementary $ 7,800 $ 141,700 $ 6,700 $ 131,700 $ 6,700 $ 6,700 Simmons Elementary $ 6,700 $ 6,700 $ 46,700 $ 131,700 $ 306,700 $ 6,700 Food Service $ 91,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 Swisher Field $ 10,000 $ $ $ 300,000 $ 350,000 $ 350,000 Athletics $ 60,000 $ 60,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 Consumer Science $ 1,800 $ 1,800 $ 11,800 $ 11,800 $ 11,800 $ 11,800 Fine Arts $ 119,000 $ 119,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Textbooks & Instructional Equipment $ 625,000 $ 227,000 $ 657,000 $ 674,000 $ 691,000 $ 709,000 Debt Service $ 2,187,000 $ 2,123,000 $ 1,744,000 $ 1,751,000 $ 1,750,000 $ 1,264,000 Leases & Service Contracts $ 275,000 $ 266,000 $ 257,000 $ 257,000 $ 257,000 $ 267,000 Hub Area Technical School $ 181,131 $ 182,000 $ $ $ $ Transportation $ 114,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 District Wide Projects $ 230,000 $ 1,000,000 $ $ 750,000 $ 1,200,000 $ 2,200,000 Operations Repairs, Maint. & Equipment $ 386,000 $ 301,000 $ 426,000 $ 426,000 $ 508,000 $ 468,000 Technology Investment,000 $ 600,000 $ 600,000 $ 800,000 $ 800,000 $ 800,000 Total $ 5,766,331 $ 8,013,700 $ 6,031,700 $ 6,160,700 $ 6,293,700 $ 6,495,700 Revenue with 3.0 levy $ 5,763,411 $ 8,020,302 $ 6,037,031 $ 6,213,912 $ 6,396,100 $ 6,583,753 Net Surplus/(Use of Fund Balance) $ (2,920) $ 6,602 $ 5,331 $ 53,212 $ 102,400 $ 88,053 0 FY14 15 to FY
2 Central High School Administrative Building Budget $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Asphalt Resurfacing $ 136,000 Bleacher Seats $ 52,000 CTE Building $ 2,425,000 $ 1,525,000 Copier Leases $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 Holding Pond Reshaping $ 90,000 Water Heater $ 20,000 Total $ 230,000 $ 2,447,000 $ 1,547,000 $ 112,000 $ 22,000 $ 22,000 Holgate Middle School Administrative Building Budget $ 6,900 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 Door Frame Replacement/Doors $ 3,000 $ 15,000 Mobile Dust Collector $ 2,000 Saw $ 3,000 Kitchen Repair $ 85,000 SRO Office Remodel $ 7,000 Total $ 16,600 $ 114,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 Simmons Middle School Administrative Building Budget $ 7,200 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 Windows 1966 Addition $ 47,000 Total $ 55,900 $ 7,700 $ 7,700 $ 7,700 $ 7,700 $ 7,700 C.C. Lee Elementary Administrative Building Budget $ 6,100 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $5,000 Carpet/Tile Replacement $ 50,000 Copier Lease $ 1,700 $ 1,700 $ 1,700 $ 1,700 $ 1,700 $1,700 Parking Lot South/North $ 183,000 Playground Blacktop & Extend (north side) $ 280,000 Roof $ 250,000 Total $ 190,800 $ 6,700 $ 256,700 $ 336,700 $ 6,700 $ 6,700 FY14 15 to FY
3 Lincoln Elementary Administrative Building Budget $ 6,100 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Bleachers (motorized), Gym Floor Replacement and Gym Lighting $ 79,000 Building Remodel $ 341,000 PreSchool Building Upgrades $ 30,000 $ 20,000 $ 20,000 Windows $ 75,000 $ 75,000 Total $ 457,800 $ 6,700 $ 101,700 $ 101,700 $ 6,700 $ 6,700 May Overby Elementary Administrative Building Budget $ 6,100 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Gym Upgrade $ 13,000 Playground Asphalt $ 100,000 Air Conditioning in Gym $ 125,000 Blinds in Classrooms $ 16,000 Total $ 20,800 $ 247,700 $ 6,700 $ 6,700 $ 6,700 $ 6,700 O.M. Tiffany Elementary Administrative Building Budget $ 6,100 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Tile Replacement $ 125,000 Air Conditioning in Gym $ 125,000 Kitchen Remodel $ 10,000 Total $ 7,800 $ 141,700 $ 6,700 $ 131,700 $ 6,700 $ 6,700 Simmons Elementary Administrative Building Budget $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 Cabinets/Sinks $ 40,000 Roof Replacement $ 300,000 Tile Replacement Old Section $ 125,000 Total $ 6,700 $ 6,700 $ 46,700 $ 131,700 $ 306,700 $ 6,700 FY14 15 to FY
4 Food Service Booster Heater $ 2,500 Cabinets $ 6,000 Carts $ 3,200 Combi Oven LE/HMS $ 35,000 $ 30,000 Convection Oven/Steamer $ 9,000 Dishmachines $ 7,000 HMS Kitchen $ 50,000 Holding Cabinet $ 1,800 Hoods (2) LE 35,000 Kitchen Carts All Sites $ 5,000 $ 5,000 Shelving/Racks $ 7,500 Stainless Counter (Dishroom) HMS $ 15,000 Steamers (2) SMS $ 15,000 Steamer Kettle $ 35,000 Transport Cabinets (2) $ 4,000 Total $ 91,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 $ 35,000 Swisher Field Concrete Walk Replacement $ 100,000 Striping $ 10,000 Tennis Courts (8 courts) $ 350,000 $ 350,000 Scoreboard $ 200,000 Total $ 10,000 $ $ $ 300,000 $ 350,000 $ 350,000 Athletics Boys Basketball Balls $ 840 $ 840 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Boys Basketball Balls Varsity Uniforms $ 7,000 Boys Basketball Freshman Uniforms $ 5,000 Boys Basketball 8th Grade Uniforms $ 5,000 Boys Basketball 7th Grade Uniforms $ 5,000 Girls Basketball Balls $ 1,680 $ 1,680 $ 1,800 $ 2,000 $ 2,000 $ 2,000 Girls Basketball Varsity Uniforms $ 8,000 Girls Basketball Freshman Uniforms $ 5,000 Girls Basketball 8th Grade Uniforms $ 5,000 Girls Basketball 7th Grade Uniforms $ 5,000 Girls Basketball Ball Machine $ 5,000 Sideline Cheer Uniforms Competitive Cheer Uniforms Competitive Dance Uniforms $ 750 $ 750 $ 750 $ 750 $ 750 Boys Cross Country Sweats $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 Girls Cross Country Sweats $ 200 $ 200 $ 200 $ 200 $ 200 $ 200 Football High School Balls $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Football Middle School Balls $ 600 $ 600 $ 600 $ 600 $ 600 $ 600 Football Varsity Uniforms $ 1,600 $ 15,000 $ $ Football 8th Grade Uniforms Football 7th Grade Uniforms Football Varsity Helmets $ 2,000 $ 3,000 $ 3,000 $ 4,000 $ 5,000 $ 5,000 Football Varsity Helmet Repairs $ 1,000 $ 1,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 Football Varsity Shoulder Pads $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 Football Pad Stackers $ 1,200 Football Middle School Helmets $ 2,500 $ 3,000 $ 4,000 $ 4,000 Football Middle School Helmet Repairs Football Middle School Pads $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 Football Miscellaneous Pads $ 400 $ 400 $ 400 $ 400 $ 400 $ 400 FY14 15 to FY
5 Athletics Continued Football Two Man Sled $ 5,000 Football Five Man Sled Boys Golf Bags Boys Golf Shirts $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 Boys Golf Balls Girls Golf Bags Girls Golf Shirts $ 200 $ 200 $ 300 $ 300 $ 300 $ 300 Girls Golf Balls $ 400 $ 400 Gymnastics Varsity Uniforms $ 2,000 Gymnastics Middle School Uniforms $ 2,000 Gymnastics Stingmats $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 Gymnastics Pads Boys Soccer Uniforms $ 2,000 $ 2,000 Boys Soccer Balls $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Girls Soccer Uniforms $ 2,000 Girls Soccer Balls $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Boys Tennis Balls $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 Boys Tennis Uniforms $ 1,000 Girls Tennis Balls $ 300 $ 300 $ 300 $ 300 $ 300 $ 300 Girls Tennis Uniforms $ 1,000 Boys/Girls Track Uniforms $ 7,000 Boys/Girls Track Sweats $ 250 $ 250 Boys/Girls Track Shot $ 100 $ 100 $ 200 $ 200 $ 200 $ 200 Boys/Girls Track Discus $ 200 $ 200 $ 300 $ 300 $ 300 $ 300 Boys/Girls Track Vault Poles $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 $ 1,200 Boys/Girls Track Clock $ 4,000 Boys/Girls Track Camera $ 10,000 Volleyball Balls $ 1,600 $ 1,600 $ 2,500 $ 2,500 $ 2,500 $ 2,500 Volleyball Standards $ 2,500 Volleyball Varsity Uniforms Volleyball Middle School Uniforms $ 2,000 $ 2,000 Volleyball Nets $ 200 $ 400 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Volleyball Knee Pads Wrestling Mats $ 5,000 Wrestling Clock $ 4,500 Wrestling Varsity Uniforms $ 3,000 Wrestling Middle School Uniforms $ 2,000 Wrestling Head Gear $ 400 $ 400 Strength & Conditioning Equipment $ 1,030 $ 1,480 $ 1,500 $ 1,500 $ 1,500 $ 1,500 Equipment Purchases & Repairs $ 4,150 $ 20,450 $ 33,450 $ 30,450 Total $ 60,000 $ 60,000 $ 70,000 $ 70,000 $ 70,000 $ 70,000 Consumer Science CHS Small Items $ 800 $ 800 $ 800 $ 800 $ 800 $ 800 Equipment $ 10,000 $ 10,000 $ 10,000 $ 10,000 HMS Small Items SMS Small Items Total $ 1,800 $ 1,800 $ 11,800 $ 11,800 $ 11,800 $ 11,800 FY14 15 to FY
6 Fine Arts Grades 612 Band $ 32,548 Grades K12 Art $ 22,688 Grades K12 Vocal $ 31,225 Grades 612 Drama $ 11,934 Grades 412 Orchestra $ 7,849 Fine Arts Not Itemized $ 119,000 12,756 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Total $ 119,000 $ 119,000 $ 130,000 $ 130,000 $ 130,000 $ 130,000 Textbooks & Instructional Equipment CHS Odysseyware $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Curriculum Equipment $ 20,000 $ 30,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Elementary PE Equipment $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 $ 1,000 Library Equipment $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 School Reach Software $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 $ 8,000 Special Education Equipment $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 Textbooks/Software (Ed Services) $ 508,000 $ 100,000 $ 540,000 $ 557,000 $ 574,000 $ 592,000 Total $ 625,000 $ 227,000 $ 657,000 $ 674,000 $ 691,000 $ 709,000 Debt Service CO Certs.Facility Equity (matures ) $ 562,000 $ 502,000 $ 523,000 $ 524,000 $ 525,000 $ 523,000 CO Certs.SMS /Swisher (matures ) $ 1,226,000 $ 1,213,000 $ 524,000 $ 527,000 $ 523,000 $ 523,000 QSCBHMS (matures ) $ 214,000 $ 220,000 $ 217,000 $ 218,000 $ 220,000 $ 218,000 CO Certs.SE (matures ) $ 185,000 $ 188,000 $ 480,000 $ 482,000 $ 482,000 $ Total $ 2,187,000 $ 2,123,000 $ 1,744,000 $ 1,751,000 $ 1,750,000 $ 1,264,000 Leases & Service Contracts DSC Equipment/Copier Purchase Leases $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Finance Office Computer Maint/Upgrades $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 Johnson Controls Maintenance Contract $ 190,000 $ 190,000 $ 190,000 $ 190,000 $ 190,000 $ 190,000 Warehouse Copier Leases $ 24,000 $ 24,000 $ 24,000 $ 24,000 $ 24,000 $ 24,000 Warehouse Lease, Negotiated $ 18,000 $ 9,000 $ $ $ $ Warranty Service Contracts $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 30,000 Total $ 275,000 $ 266,000 $ 257,000 $ 257,000 $ 257,000 $ 267,000 Hub Area Technical School Vocational School Assessment $ 181,131 $ 182,000 $ $ $ $ Total $ 181,131 $ 182,000 $ $ $ $ Transportation Transportation Costs (15%) $ 114,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 Total $ 114,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 District Wide Projects Building Expansion $ 550,000 $ 1,000,000 $ 2,000,000 Warehouse/Technology Building $ 900,000 Parking Lot Maintenance $ 200,000 $ 200,000 $ 200,000 Safety Enhancements $ 230,000 $ 100,000 Totals $ 230,000 $ 1,000,000 $ $ 750,000 $ 1,200,000 $ 2,200,000 FY14 15 to FY
7 Operations Repairs, Maintenance & Equipment Asbestos Maintenance $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 $ 3,000 Asphalt Maintenance/Repair $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 Carpet/Tile Replacement (annual) $ 38,000 $ 38,000 $ 58,000 $ 58,000 $ 140,000 $ 100,000 Concrete Projects (annual) $ 60,000 $ 25,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Cork Strips/White Boards and Skins $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 Custodial/Maintenance Equipment $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 Furniture/Desks $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 Grounds Equipment/Repairs $ 45,000 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 HVAC, Electrical/Repairs $ 20,000 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Playground Improvement $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Remodeling/Replacements/Repairs $ 105,000 $ 80,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Vehicle Purchase/Maintenance $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 Total $ 386,000 $ 301,000 $ 426,000 $ 426,000 $ 508,000 $ 468,000 Technology Investment CCL Computers $ 9,000 $ 18,000 $ 20,000 CCL Laptops $ 3,000 $ 22,500 LE Computers $ 9,000 $ 18,000 $ 20,000 LE Laptops $ 3,750 $ 22,500 MO Computers $ 1,200 $ 18,000 $ 20,000 MO Laptops $ 2,250 $ 22,500 OMT Computers $ 1,200 $ 18,000 $ 20,000 OMT Laptops $ 3,000 $ 22,500 SE Computers $ 9,000 $ 18,000 $ 20,000 SE Laptops $ 3,750 $ 22,500 HMS Computers $ 15,000 $ 57,600 $ 22,500 HMS Laptops $ 16,200 $ 22,500 SMS Computers $ 12,000 $ 19,200 $ 22,500 SMS Laptops $ 45,750 $ 22,500 CHS Computers $ 91,200 $ 3,600 CHS Laptops $ 133,500 $ 110,250 DSC Computers $ 4,200 $ 1,800 DSC Laptops $ 6,000 $ 3,800 DSC Phone System $ 25,000 $ 1,000 $ 3,050 $ 2,000 District Wide AltarIs District Wide Back Up $ 5,000 $ 1,000 $ 2,000 $ 15,000 District Wide Cable, Mice, Keyboards $ 2,000 $ 2,000 $ 2,000 District Wide Computers $ 12,000 $ 8,500 $ 9,000 District Wide Computer Lease $ 45,000 District Wide Edulog $ 1,800 $ 1,900 $ 1,900 Laptop Lease $ 40,000 $ 65,000 District Wide ipad Implementation $ 135,500 $ $ 200,000 District Wide SmartBoard R & R $ 20,000 $ 15,000 $ 20,000 Apple Server, MDM, software $ 5,900 District Wide Increase Bandwidth District Wide Laptop Batteries $ 15,000 District Wide LCD Projectors/Bulbs $ 15,000 $ 20,600 $ 25,000 $ 35,000 District Wide Misc, Network, Memory $ 2,700 $ 10,000 $ 4,000 $ 4,000 District Wide Monitors $ 2,000 $ 2,000 $ 2,000 District Wide Network Equipment $ 60,000 District Wide Printer Repairs $ 2,000 $ 10,000 $ 3,000 $ 10,000 District Wide Repair/Replacements $ 30,000 $ 20,000 $ 20,000 $ 20,000 District Wide Servers $ 10,000 $ 13,000 $ 35,000 District Wide Software/Subscriptions $ 63,000 $ 40,000 $ 40,000 $ 50,000 District Wide Switches $ 15,000 $ 2,000 $ 5,000 District Wide Tech Vehicle Repairs $ 2,500 $ 3,600 $ 13,600 $ 13,800 District Wide TIE Membership $ 2,600 $ 2,500 $ 2,500 $ 2,500 District Wide UPS, Racks $ 10,000 $ 20,000 $ 8,000 $ 10,000 District Wide Wiring $ 5,000 $ 3,000 $ 3,000 $ 4,000 FY14 15 to FY
8 Equipment $ 4,000 Maintenance Contracts $ 9,800 Security Camera Replacement $ 35,000 Technology Not Itemized $ 15,000 $ 145,000 $ 800,000 $ 800,000 Total,000 $ 600,000 $ 600,000 $ 800,000 $ 800,000 $ 800,000 FY14 15 to FY
7th Draft Projected Adopted Proposed. Summary
Summary Central High School $ 15,700 $ 523,000 $ 363,000 $ 513,000 $ 13,000 $ 13,000 Holgate Middle School $ 44,600 $ 12 $ 10 $ $ $ Simmons Middle School $ 22,600 $ 46 $ 10 $ $ $ C.C. Lee Elementary $
More informationPage Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182
Page Item 174 Overview 175 Revenue 177 Expenditures 178 Elementary School Allocation 180 Middle School Allocation 181 High School Allocation 182 Operational Services/Central Services/Axtell Park School
More informationPUBLIC HEARING ON THE BUDGET APRIL 26, 2018
PUBLIC HEARING ON THE 2018-2019 BUDGET APRIL 26, 2018 Goals Of This Presentation Review the budget priorities Share highlights of the 2018-2019 Budget Review the Revenues and Expenditures Budget Priorities
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 0.00 0.00 (1,635.00) 800.000.0000.0103.201.000 CASH BALANCE, MISC., FHS 0.00 27.00 0.00 27.00 800.000.0000.0103.500.000 CASH BALANCE,
More informationPage Item 172 Overview 173 Revenue 175 Expenditures 176 Elementary School Allocation 177 Middle School Allocation 178 High School Allocation 179
Page Item 172 Overview 173 Revenue 175 Expenditures 176 Elementary School Allocation 177 Middle School Allocation 178 High School Allocation 179 Special Education Allocation 180 Operational Services/Central
More informationCIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5
CIP FY2015 FY2019 Requests SCH-1, SCH-2 and SCH-5 Edwin Ataide Deputy Director Plant & Facilities SCH-1 School Projects All Schools Priority FY15 FY16 FY17 FY18 FY19 ADA Compliance (Handicap Accessibility)
More informationPROPOSITION FARMINGTON SCHOOLS. April 8, 2014 Bond Issue
PROPOSITION FARMINGTON SCHOOLS April 8, 2014 Bond Issue PROPOSITION FARMINGTON SCHOOLS - BOND LANGUAGE Shall the Board of Education of the Farmington R-7 School District of St. Francois County, Missouri,
More informationPublic Schools of Petoskey ANNUAL BUDGET Fiscal Year Final
Public Schools of Petoskey ANNUAL BUDGET Fiscal Year 2007-2008 Final 6-19-2008 "A Special Place for Everyone" 1130 Howard Street Petoskey, Michigan 49770 Phone: 231-348-2100 Fax: 231-348-2342 PETOSKEY,
More informationUpper St. Clair School District
Proposed Final 2016-17 General Fund Budget May 16, 2016 1 2 2016-17 Budget Revenues $76,203,330 As of April 12 Comments Primarily related to lower PSERS and FICA $76,183,919 As of April 25 Comments As
More informationPage Item 165 Overview 167 Revenue 168 Expenditures 169 Elementary School Allocation 171 Middle School Allocation 173 High School Allocation 175
Page Item 165 Overview 167 Revenue 168 Expenditures 169 Elementary School Allocation 171 Middle School Allocation 173 High School Allocation 175 Special Education Allocation 176 Operational Services Allocation
More informationBUDGET ROAD SHOW
BUDGET ROAD SHOW 2018-19 Overview Budget Priorities General Fund Codes Rollover Budget Proposed Adds Capital Project Revenues Updated State Aid Revised Tax Levy Reserves Applied Fund Balance Contingent
More informationCapital Improvement Plan USD#497 Lawrence Public Schools January 14, 2019
Capital Improvement Plan USD#497 Lawrence Public Schools January 14, 2019 Capital Improvement Plan Introduction A Capital Improvement Plan (CIP) provides an overview of school facility maintenance and
More informationPage Item 153 Overview 154 Revenues 156 Expenditures 157 Elementary School Allocation 158 Middle School Allocation 159 High School Allocation 160
- Page Item 153 Overview 154 Revenues 156 Expenditures 157 Elementary School Allocation 158 Middle School Allocation 159 High School Allocation 160 Special Education Allocation 161 Operational Services
More informationTumwater University School District Budget Myths Bond Project Update. February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent
Tumwater University School District Budget Myths Bond Project Update February 2016 Mel Murray, Director of Capital Projects John Bash, Superintendent Construction Update $136,000,000 in bonds approved
More informationRichland School District
Richland School District April 5, 2016 Referendum Ballot and Cost Impact Presentation Presented by: Carol Wirth, President 1020 N. Broadway, Suite G-9 Milwaukee, WI 53202 Phone 414/434-9644 Question 1
More informationFUSD STUDENT ACTIVITIES Cash Balances by FUND
s by FUND 800.000.0000.0103.104.000 CASH BALANCE, MISC., SR 82.00 82.00 82.00 82.00 800.000.0000.0103.105.000 CASH BALANCE, MISC., AN (1,635.00) 1,635.00 1,635.00 (1,635.00) 800.000.0000.0103.201.000 CASH
More informationPUBLIC SCHOOLS OF PETOSKEY
"A Special Place for Everyone" ANNUAL BUDGET Fiscal Year 20062007 1130 Howard Street Petoskey, Michigan 49770 Phone: 2313482100 Fax: 2313482342 NOTICE OF A PUBLIC HEARING ON PROPOSED 20062007 BUDGET PLEASE
More informationBudget Superintendent s Recommended Budget Board of Education April 9, 2018
Budget 2018-19 Superintendent s Recommended Budget Board of Education April 9, 2018 Budget Outlook 2018-19 Budget Scenario Gap difference: $924,937 Current School Year Budget 2017-18 $47,246,386 Rollover
More informationPlainedge Public Schools Budget Presentation
Plainedge Public Schools 2016-2017 Budget Presentation Budget Overview Final Draft Presentation to the Board of Education Peter Porrazzo, Assistant Superintendent for Business April 5 th, 2016 BUDGET PLANNING
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationMuskego Norway Schools Community Survey Results. Fall 2015
Muskego Norway Schools Community Survey Results Fall 2015 Survey Summary The community survey was conducted in October of 2015 Residents within the District were mailed a paper survey. Each survey included
More informationLebanon Public Schools Board of Education Budget Presentation
2017-2018 Board of Education Budget Presentation Board of Finance March 7, 2017 Board of Education Albert Vertefeuille, C James Mello, VC Sandra Tremblay, S Berthier Bosse Nicole McGillicuddy Stephen Nelson
More informationWork Session/Regular Meeting September 25, 2018
Work Session/Regular Meeting September 25, 2018 Items to be Discussed Permanent Improvement Funds Capital Outlay Expenditures General Fund Capital Outlay Expenditures All Other Funds Purchased Services
More informationOVERSIGHT OF MEASURE C SPENDING THE CITIZENS OVERSIGHT COMMITTEE
MEASURE C SCHOOL SAFETY AND MODERNIZATION On November 3, 2009 the voters residing in the Mill Valley School District (MVSD) approved the Measure C Safety and Modernization Bond of 2009 (Measure C). Measure
More informationFOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY
FISCAL YEAR 2015-2016 COLORADO SCHOOL DISTRICT/BOCES OPTIONAL REPORT OF ADOPTED BUDGET - FORM CDE-18 FOR SCHOOL DISTRICT (NAME) ARCHULETA SCHOOL DISTRICT 50 JT HEADQUARTERED IN (COUNTY) ARCHULETA COUNTY
More informationPerformance Audit on 2008 and 2013 SPLOST Revenues For the Fiscal Year ended June 30, 2012
Thomas County School System Performance Audit on 2008 and 2013 SPLOST Revenues 300 Mulberry Street, Suite 300 P.O. Box 1877 Macon, Georgia 31202-1877 Phone: (800) 277-0050 Facsimile: (478) 464-8051 Web:
More informationTOTAL 2019/2020 TOTAL 2017/2018 TOTAL 2016/2017 TOTAL 2018/2019. Athletic Stipends $671,505 $674,890 $678,264 $681,655
TOTAL 2016/2017 TOTAL 2017/2018 TOTAL 2018/2019 TOTAL 2019/2020 Athletic Stipends $671,505 $674,890 $678,264 $681,655 District $20,349 $20,451 $20,553 $20,656 LHS $235,413 $236,589 $237,772 $238,961 Heritage
More informationINTRODUCTION. Summary of revenue/expenditures available for new construction and remodeling projects only. CERTIFICATION
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationTargeting the Future In the 21 st Century
Budget formed with the students at its Core Finding success in the 21 st century Opportunities beyond postsecondary Preparing our students for a digital world Summit Public Schools 2017-18 Budget Mr. June
More informationREQUEST TO APPROVE PRELIMINARY CAPITAL BUDGET
Regular Meeting Agenda Item 7G April 14, 2015 Action REQUEST TO APPROVE 2015-18 PRELIMINARY CAPITAL BUDGET Recommendation: Staff recommends approval of the 2015-2018 Preliminary Capital as presented. Summary:
More informationDISTRICT HISTORY Referendum ($585,000) Purchase of 10 Acres / Football Field Original junior high building (present old section of MS)
1917 Auburn Township HS ($50,000) 1948 Referendum ($240,000) Two-story section of present elementary Gym / Cafeteria / Kitchen Became K-12 district 1954 Referendum ($130,000) AG/IT shop area Band / Vocal
More informationJACKSON-MADISON COUNTY SCHOOL SYSTEM FUND #177 EDUCATION CAPITAL 5-YEAR PLAN (WORKING COPY)
Elementary & K-8 Campuses Alexander 6 8 Guttering replacement 2 $ 20,000 HVAC replacement 1 $ 800,000 Remove and replace old glass block windows 3 Total for Alexander $ - $ 20,000 $ 800,000 $ - $ - $ -
More informationBERNARDS TOWNSHIP BOARD OF EDUCATION
BERNARDS TOWNSHIP BOARD OF EDUCATION 2010-11 Budget Reductions Board of Education Meeting May 24, 2010 Superintendent Valerie A. Goger Multi-Year Context Facts and Assumptions: Lost $1.6M state aid this
More informationPLEASANTVILLE UNION FREE SCHOOL DISTRICT. Expenditure Review. Technology, O&M, Athletics, District-Wide Areas
PLEASANTVILLE UNION FREE SCHOOL DISTRICT Expenditure Review Technology, O&M, Athletics, District-Wide Areas 2018-2019 BUDGET DEVELOPMENT FEBRUARY 6, 2018 PLEASANTVILLE UNION FREE SCHOOL DISTRICT Budget
More informationMODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE
MODESTO CITY SCHOOLS (effective 1/1/18) CERTIFICATED SALARY SCHEDULE CERTIFICATED SALARY SCHEDULES TABLE OF CONTENTS Page I. Salary Placement Determination... 2 II. Certificated Schedule A Annual Salary...
More informationBarnesville Public Schools Proposed Building Program
May 6, 2016 Proposal for Submitted to: Commissioner Dr. Brenda Cassellius Minnesota Department of Education Barnesville Public Schools Proposed Building Program Barnesville Public School District Independent
More informationMCCREARY 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
More informationYantis ISD ROBOTICS DONATION , , % N MISC STATE PGRM
Page: 1 of 21 00-5711-000-300000 TAXES-CURRENT YEAR 2,659,534.57 2,190,039 2,690,039 2,653,062.52 2,548,167 % N 00-5712-000-300000 TAXES - PRIOR YEARS 48,099.95 34,174 79,174 73,815.04 66,300 % N 00-5719-000-300000
More informationLake Mills Area School District Community Survey Results. Spring 2018
Lake Mills Area School District Community Survey Results Spring 2018 Survey Summary The survey was conducted in late May through mid-june of 2018. Residents within the District were mailed a paper survey.
More informationDistrict Fee Schedule
District Fee Schedule GENERAL REQUIRED FEES CTE - Trip/Travel International Student Full Year Non-Utah Resident Student Fee CTE - Lab Coat Deposit (refunded upon return) District fees - Summer School (non-pcsd
More informationFORECASTING/BUDGETING SDASBO April 26, 2017
FORECASTING/BUDGETING SDASBO April 26, 2017 BUDGET TIMELINES Fall Five Year Capital Outlay Plan Review equipment and facilities to determine needs that will be paid from the Capital Outlay Fund 1. Facilities
More informationBallot Measures-N 7. Centralia Elementary School District, Building Strong Neighborhood Schools
Section Ballot Measures-N N Centralia Elementary School District, Building Strong Neighborhood Schools To repair/modernize aging classrooms, science labs/school facilities to keep pace with technology,
More informationMCCREARY COUNTY BOARD OF EDUCATION SALARY SCHEDULES
S 2018 2019 Board Approved January 25, 2018 Updated April 26, 2018 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
More informationBUDGET DRAFT #1. January 22, 2015
SCHODACK CENTRAL SCHOOL DISTRICT 2015-2016 BUDGET DRAFT #1 January 22, 2015 What We STILL Face Restricted Revenue Streams Diminished Programs for our Children No Real Mandate Relief The Governor s Grants
More informationPERMANENT IMPROVEMENT LEVY
SIDNEY CITY SCHOOLS PERMANENT IMPROVEMENT LEVY SUPPORT OUR SCHOOL FACILITIES VOTE YES AUGUST 2 Renewing Our Community s Commitment to School Facilities The mission of Sidney City Schools is to provide
More informationRSU 40 - Repairs & Maintenance List
FVS 1 Electrical outlets needed to reduce extension cord use $ 3,500 $ - $ 3,500 $ - $ - $ - FVS 1 risk of injury $ 2,500 $ - $ - $ 2,500 $ - $ - FVS Eaves need repair by basketball court near kitchen
More informationWest Orange School District Final Budget Presentation. April 25, 2016
West Orange School District 2016-2017 Final Budget Presentation April 25, 2016 Board of Education Laura Lab, President Mark Robertson, Vice President Ron Charles Sandra Mordecai Irv Schwarzbaum Jeffrey
More information$4,701,440 $2,727,355 $2,596,419 $447,703 $11,216,598 $21,689,515
INTRODUCTION The 5-Year District Facilities Work Program is a very important document. The Department of Education, Legislature, Governor's Office, Division of Community Planning (growth management), local
More informationPiscataway Board of Education
Piscataway Board of Education State aid released in February as expected, flat. $15.7 million. Piscataway continues to be underfunded; district does not receive its fair share of state aid. State aid is
More informationAnnual Report on Parish Facilities. Patrick Jendraszak
Annual Report on Parish Facilities Patrick Jendraszak May 15, 2018 Buildings & Grounds Committee Andy Bauer (School Liaison) Sue MacGill (School Liaison) Progress on Last Year s Plans Renovate Grades 3/4
More informationRESERVE STUDY FUNDING ANALYSIS
RESERVE STUDY FUNDING ANALYSIS There are two generally accepted means of estimating reserves; the Component Funding Analysis and (he Cash Flow Analysis methodologies. The Component Funding Analysis (or
More informationANNUAL BUDGETS FISCAL YEAR END JUNE 30, 2018
ANNUAL BUDGETS FISCAL YEAR END JUNE 30, 2018 INCLUDING: GENERAL FUND, CONTINGENCY FUND, RECREATION PROGRAMS FUND, CAPITAL EQUIPMENT FUND, DEBT SERVICE FUND, HOSPITALITY TAXES FUND, STORM WATER FUND, REAL
More informationSEQUOIA UNION HIGH SCHOOL DISTRICT PROPOSITION 39/MEASURE A BOND AUDIT REPORT. For the Year Ended June 30, 2015 * * *
AUDIT REPORT * * * CHAVAN & ASSOCIATES, LLP CERTIFIED PUBLIC ACCOUNTANTS 1475 SARATOGA AVE., SUITE 180 SAN JOSE, CA 95129 Table of Contents Page No. FINANCIAL SECTION: Independent Auditor s Report... 1-2
More informationFayetteville Public Schools Salary Schedules
Fayetteville Public Schools 2016-2017 Salary Schedules 1000 Fayetteville Public Schools Certified Salary Schedule 2016-2017 Policy 4141.1 YEARS EXP. BS BS + 12 BS + 24 BS + 36 Master's MS + 12 MS + 24
More information2019 Capital Projects Plan
Rev. 03/18 School Name Crawford County Community School Corporation County Name Crawford School No. 1300 2019 Capital Projects Plan The following plan format should be used for your 2019 Capital Projects
More informationIndependent School District No. 14 Fridley, Minnesota. Financial Statements of the Student Activity Accounts. June 30, 2018
Fridley, Minnesota Financial Statements of the Student Activity Accounts June 30, 2018 Table of Contents Independent Auditor's Report 1 Statement of Receipts and Disbursements 3 Note to Student Activity
More informationCapital Projects Completed since 1988
Projects Completed since 1988 Project Cost FY1988 ICCB Building Illinois Repair & Renovation - Replace Carpet in Classroom Buildings, Library and Lobby of Admin $ 51,901.00 $ 51,901.00 $ 51,901.00 FY1990
More informationPublic Schools of the Tarrytowns
Union Free School District of the Tarrytowns Board of Education Fiscal 2018/2019 Budget Development Empower students to make informed choices as they become self-directed, lifelong learners committed to
More informationPhysical Plant. Five-Year Capital Budget Plan. State College Area School District November Page 1 of 15
Physical Plant Five-Year Capital Budget Plan State College Area School District November 2011 Page 1 of 15 Table of Contents Background and 2013 Projects Pages 3-5 Funding Level Pages 6-7 Existing Buildings
More informationClinton Public Schools Proposed Budget. Maryann O Donnell Superintendent of Schools January 29, 2018
Clinton Public Schools 2018-2019 Proposed Budget Maryann O Donnell Superintendent of Schools January 29, 2018 Budget Packet Cover Sheet Mission, Strategic Priorities, & Goals Foundation Skills & Competencies
More informationFY 2017 Stockton University Expenditure Report as of May 31, 2017
FY 2017 Stockton University Expenditure Report Table of Contents Page Operational Budgets 1-2 Internal Capital Projects Summary 3 FY17 Internal Capital Projects 4 State Bond/Grants 5 STOCKTON UNIVERSITY
More informationFY 2018 Stockton University Operational & Capital Report as of May 31, 2018
FY 2018 Stockton University Operational & Capital Report Table of Contents Page Operational Budgets 1-2 Internal Capital Projects Summary 3 Internal Capital Projects 4-5 Other Capital Projects 6 State
More informationPHOENIXVILLE AREA SCHOOL DISTRICT GENERAL FUND PROPOSED PRELIMINARY BUDGET
PHOENIXVILLE AREA SCHOOL DISTRICT 2015-2016 GENERAL FUND PROPOSED PRELIMINARY BUDGET February 5, 2015 2015-2016 Budget Timeline February 5, 2015 adopt 15-16 Preliminary Budget (Budget Meeting) February
More informationBuilding and Site Sinking Fund Millage. Election Date: November 7th 2017
Building and Site Sinking Fund Millage Election Date: November 7th 2017 How do Districts Fund Facilities and Technology Needs? General Fund - Use current operating dollars. These are limited to the amount
More informationWilliam Floyd School District Budget Presentation #4
William Floyd School District 2016-17 Budget Presentation #4 Overview q Budget Advisory Committee (BAC) q Budget Timeline q School Budget q Tax Levy Cap Calculation q State Aid Governor s Proposal q Revenue
More informationCherokee County Board of Education 130 East Main Street Centre, AL Salary Schedules
Cherokee County Board of Education 130 East Main Street Centre, AL 35960 s Approved: 8/15/2017 TEACHER SALARY SCHEDULE 9 MONTHS STATE MATRIX COMPLETED YEARS BS(B) MS(A) AA DOCTORATE 0-2 $38,342.00 $44,091.00
More informationPurpose of the Public Hearing
Public Hearing on 2013-2014 Proposed Budget June 18, 2013 Purpose of the Public Hearing Present the district budget to the community: Discuss prior year events that affected budget Discuss upcoming events
More informationGoverning Board Bond Update. Measure G Bond Program. for. Solano Community College District
Governing Board Bond Update for Measure G Bond Program prepared by Kitchell for the Solano Community College District Included in Booklet: Board Update Bond Financial Summary Completed Projects Projects
More informationWhy did we undertake a comprehensive Educational Facility Master Plan?
NUSD EDUCATIONAL FACILITY MASTER PLAN Why did we undertake a comprehensive Educational Facility Master Plan? Novato Unified School District (NUSD) has thirteen school sites that provide the educational
More informationSPORT SEASON PROCESSING SCHEDULE PAYCHECK DATE. SPRING 5/4/2009 through 5/8/2009 May 22, 2009
Miami-Dade County Public Schools Page 1 Schools will use CICS Application SUPP to process coaching supplements via the LUMP SUM PAYMENT screen (option 7) based on processing calendar listed below. There
More informationAPPENDIX A FULL TEXT OF BOND MEASURE
APPENDIX A FULL TEXT OF BOND MEASURE INTRODUCTION To repair aging classrooms / leaky roofs / old facilities, and provide a safe, quality learning environment for current and future students, shall Grass
More informationColchester Public Schools Superintendent s Proposed Estimate of Expenditures
Colchester Public Schools Superintendent s Proposed Estimate of Expenditures 2018-2019 Board of Education Bradley Bernier, Chair Renie Besaw, Vice-Chair Mary Tomasi, Secretary Mary Bylone Amy Domeika Mitchell
More informationPublic Presentation Capital Bond November 27, 2017
Public Presentation Capital Bond November 27, 2017 Capital Bond The Board of Education facilities committee working in concert with building administration, central administration, and the district architect
More informationELMIRA CITY SCHOOL DISTRICT
ELMIRA CITY SCHOOL DISTRICT Elmira, New York FINANCIAL REPORT June 30, 2018 TABLE OF CONTENTS FOR THE YEAR ENDED JUNE 30, 2018 Independent Auditor s Report... 1-2 Statement of Assets and Fund Balance -
More informationGRAYSON 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
More informationSales and Use Tax for Public Schools
Sales and Use Tax for Public Schools Wisconsin Association of School Business Officials March 15, 2017 Becky Haines and Tanya Schaefer Wisconsin Department of Revenue Sales and Use Tax Law In today's presentation,
More informationPreliminary FY 15 CPS Operating Budget
Preliminary FY 15 CPS Operating Budget 1/16/2014 vote of SC FY 14 Operating Budget $33,320,505 Increase in Budget Supplement $26,975 Increase in Salaries $25,180 Decrease in unused lane changes ($51,906)
More informationFY 2014/ /24 CAPITAL IMPROVEMENTS PROGRAM MAINTENANCE/REPLACEMENT PROJECTS DETAIL
Year 1 Project Revenue County Category FY 14/15 Total Offset Cost I 1 AGNOR HURT HVAC Design Chiller and Exhaust Fans replacement $30,000 $0 $30,000 I 2 AGNOR HURT HVAC Design replacement of 6 RTUs $35,000
More informationBallot Measures-T Section
T, Westminster School District Classroom Improvement Measure To upgrade aging schools and improve the quality of education with funding that cannot be taken by the State; provide heating, ventilation and
More informationFY 2014/ /24 CAPITAL IMPROVEMENTS PROGRAM MAINTENANCE/REPLACEMENT PROJECTS DETAIL DRAFT
DRAFT 1 Year 1 Project Revenue County Category FY 14/15 Total Offset Cost I 1 AGNOR HURT - HVAC Design - Chiller and Exhaust Fans replacement $30,000 $0 $30,000 I 2 AGNOR HURT - HVAC Design - replacement
More informationSchool District Budget Proposal Fiscal Year
Hopkinton, Massachusetts School District Budget Proposal Fiscal Year 2015 2014-2015 PUBLIC HEARING THURSDAY, JANUARY 30, 2014 7:30 PM Middle School Library TOWN MEETING MONDAY, MAY 5, 2014 7:00 PM Middle
More informationHayfield Community Schools Bond Referendum. Vote Monday, September 11, Our Schools Our Communities Our Future
Hayfield Community Schools 2017 Bond Referendum Vote Monday, September 11, 2017 Our Schools Our Communities Our Future 2017 Bond Referendum What s Already Been Done? Studies and Meetings and Meetings 2014-15
More informationSECTION 6: CAPITAL IMPROVEMENT DETAIL
SECTION 6: CAPITAL IMPROVEMENT DETAIL Summary... 1 General Government... 2 Public Safety... 6 Public Works... 12 Recreation and Leisure... 18 Education... 24 SUMMARY TOTALS CAPITAL IMPROVEMENT PLAN AND
More informationLondonderry School District. Fiscal Year 2019
Londonderry School District Fiscal Year 2019 Deliberative Session February 9, 2018 Please remember to March 13, 2018 Londonderry High School Gym 7:00AM 8:00PM Thank You! TABLE OF CONTENTS Financial Summary
More informationOPERATING FUND ATHLETICS
2012-13 OPERATING FUND ATHLETICS 9. 2012-13 OPERATING FUND ATHLETICS Sacramento State http://www.hornetsports.com/landing/index Page 1 of 1 10/25/2013 TUE, 10/22 MEN'S GOLF BILL CULLUM INVITATIONAL 10TH
More informationRockdale County Public Schools
Rockdale County Public Schools Salary Schedules 2016 2017 Mr. Richard Autry Superintendent ROCKDALE COUNTY PUBLIC SCHOOLS Administrative Salary Schedule 2016-2017 A B C D E F G H J K L M N P Q R S Assistant
More informationGalloway Township Public Schools
Galloway Township Public Schools 2014-2015 PUBLIC BUDGET HEARING APRIL 28, 2014 Introduction Guiding Principles Core Values: respect, integrity, hard work, communication, diversity, excellence District
More information2017 Bond Program Summary
2017 Bond Program Summary Middle School #3 (off Vail Divide) $ 76,225,750 Middle School #3 Off-site Utility and Road Construction $ 2,100,000 Elementary School #7 (in Rough Hollow) $ 33,130,150 Bee Cave
More informationBurgettstown Area School District General Fund Expenditures and Other Financing Uses BUDGET SUMMARY
BUDGET SUMMARY Total Salaries: 8,141,190 Total Benefits: 4,851,750 12,992,940 69.17% (122) (128) 6000 REVENUES - LOCAL SOURCES 8,265,265 8,258,736 8,258,736 7000 REVENUES - STATE SOURCES 9,587,523 10,134,442
More informationBudget Development Timeline
2016 2017 Budget Development Timeline November 2015 December 2015 January 2016 February 2016 March 2016 April 2016 May 2016 June 2016 13 th Salary projections scenarios 10 th Financial forecast to BOE
More informationWest Orange School District Preliminary Budget Presentation. March 21, 2016
West Orange School District 2016-2017 Preliminary Budget Presentation March 21, 2016 Board of Education Laura Lab, President Mark Robertson, Vice President Ron Charles Sandra Mordecai Irv Schwarzbaum Jeffrey
More informationCITY OF GREER ANNUAL OPERATING AND CAPITAL IMPROVEMENTS BUDGET TABLE OF CONTENTS. Budget Ordinance. Chart of Revenues 1. Mayor and Council 4
CITY OF GREER ANNUAL OPERATING AND CAPITAL IMPROVEMENTS BUDGET TABLE OF CONTENTS Budget Ordinance General Fund Budget Summary I V GENERAL FUND Chart of Revenues 1 Mayor and Council 4 City Administration
More informationWappingers Central School District May 17, 2016 Ballot Presentation. Living by our Mission and Core Values
Wappingers Central School District May 17, 2016 Ballot Presentation Living by our Mission and Core Values Wappingers Central School District May 17, 2016 Ballot Presentation The mission of the Wappingers
More informationContents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 7 Impartial Analysis... 8 Statement in Favor of Measure...
Contents Ballot Measure... 2 Full Text Ballot Proposition... 3 Tax Rate Statement... 7 Impartial Analysis... 8 Statement in Favor of Measure... 10 Ballot Measure EXHIBIT B MEASURE Y (ABBREVIATED FORM)
More informationTable of Contents PAYROLL CALENDAR FOR SUBSTITUTE TEACHERS AND SUBSTITUTE PARAPROFESSIONALS... 14
Table of Contents POSITION SUPPLEMENTS... 1 SUBSTITUTE TEACHERS... 8 SUBSTITUTE PARAPROFESSIONALS... 10 SUBSTITUTE BUS DRIVERS... 10 TEMPORARY EMPLOYEES... 10 HIGH SCHOOL ATHLETIC SUPPLEMENTS... 11 MIDDLE
More informationPINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED BUDGET SUMMARY
PINE PLAINS CENTRAL SCHOOL DISTRICT PROPOSED 2018-2019 BUDGET SUMMARY 2017-2018 BUDGET 2018-2019 PROPOSED BUDGET INCREASE / (DECREASE) ADMINISTRATIVE BUDGET General Support 1,143,658 1,247,750 104,092
More informationCapital Projects Fund. Board Work Session August 9, 2007
Capital Projects Fund Board Work Session August 9, 2007 Presentation Objectives Building inventory Revenue sources statutory adjustments and uses Demonstrate past use of funds 2008 proposed budget Setting
More informationCMP Strategy Project Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects)
2006-20 CMP Strategy Listing by Cluster (Includes Technology and SIPs. Does not include SB9-08 M&O projects) Architectural Research Consultants, Incorporated October, 2004 Cluster: Albuquerque 244 DOLORES
More informationKetchikan Gateway Borough School District (A Component Unit of the Ketchikan Gateway Borough, Alaska)
Ketchikan Gateway Borough School District (A Component Unit of the Ketchikan Gateway Borough, Alaska) Ketchikan High School Student Club Accounts With Independent Auditor s Report June 30, 2014 This report
More informationBarnesville Public Schools Proposed Building Program
August 1, 2018 Proposal for Submitted to: Commissioner Dr. Brenda Cassellius Minnesota Department of Education Barnesville Public Schools Proposed Building Program Barnesville Public School District Independent
More information