BETHANY BOARD OF EDUCATION
|
|
- Lorraine Cunningham
- 5 years ago
- Views:
Transcription
1 BETHANY BOARD OF EDUCATION Superintendent s Proposed Spending Plan January 8,
2 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET BOARD OF EDUCATION Adam Carrington Janet Finneran Brian Fournier Doreen Fox John Paul Garcia Christopher Pittenger Dominick Reis Vivian Shih Namita Wijesekera ADMINISTRATION Mr. John W. Barile, Sr., Superintendent 2
3 Bethany Board of Education 44 Peck Road Bethany, CT LETTER OF TRANSMITTAL Members of the Bethany Board of Education, The Proposed Budget for as presented here represents our commitment to maintain a strong educational program and move the Bethany Public School District to excellence. The budget maintains and recognizes a balance between core programs despite increased costs, the decline of State and Federal funding. To meet this challenge in a fiscally responsible manner, this spending plan requests limited new funding to meet the cost of continuing most of the current programs. We will be enhancing several key areas by reallocating, restructuring, or eliminating current positions. This proposal will fund all mandated programs and maintain commitments reached through collective bargaining and other contractual agreements. Savings continue to be achieved by leveraging conservative purchasing practices and through collaborative purchasing in technology. The proposed spending plan continues to support our enrichment, foreign language, and enhanced programs in the Performing Arts. Additionally, the budget will also continue to support school sponsored activities such as Band, Strings, Color Guard, Leadership Council, Robotics Club, Cross Country, and Invention Convention. This budget will strengthen student academic achievement by enhancing professional practice through professional development activities. To achieve improvement in student performance it is necessary to provide focused and imbedded professional development opportunities leading to the improvement of teacher effectiveness. The faculty will participate in professional development in the areas of reading, writing, math, higher order thinking skills, and technology. Two years ago Connecticut adopted the Common Core State Standards. Administration and faculty plan to complete the realignment of curriculum with the Common Core State Standards by developing plans and materials necessary to implement the more rigorous learning standards contained in this comprehensive initiative. It is now necessary to purchase a math program aligned to the Common Core with sufficient support materials to consistently enhance teaching and learning. This year Bethany Community School fully implemented the Teacher Evaluation Plan and Administrator Evaluation Plan. The proposed budget continues to anticipate the need for the commitment of professional meeting time in this area in order to meet the standards and provide students with cutting edge curriculum, instruction and assessment. The plan includes projects necessary to maintain and update our facility. Much care and thought went into the development of this budget. All those involved were very aware of the economic conditions of the state and the town, and were mindful of the need to bring forth a budget that minimized the financial burden on the community. At the same time, we were ever cognizant of our responsibility to insure the adequate resources needed to provide quality education to the children in our school system. The budget is lean, and will result in three less certified positions. We will be able to sustain and strengthen the educational program currently provided to the children of Bethany. Sincerely, John W. Barile, Sr., Superintendent Bethany School District 3
4 BETHANY PUBLIC SCHOOL DISTRICT MISSION STATEMENT, ASCENT TO EXCELLENCE (from the working draft of the new Strategic Plan 2020) MISSION STATEMENT To challenge and inspire every student to become a lifelong learner and a resilient, independent, literate, caring, creative, responsible world citizen. We Believe that Educating children is our first priority. Education is a community-wide responsibility and requires the active engagement of all stakeholders. The individual worth of each child must be celebrated. Every student can learn and deserves an equal opportunity to learn. Every student has special gifts and talents to be discovered and nurtured. Positive attitude and effort lead to accomplishment. Physical activity, the arts, and play are essential elements of a comprehensive education. Education must focus on active learning, using critical thinking and problem solving skills. We are committed to Empowering students to become resourceful learners who can apply their knowledge. Challenging each student to reach his/her full potential. Respecting individual and community values. Integrating twenty first century technology throughout our school. Investing in our professional staff to enhance instruction. Developing and retaining exemplary teachers. Providing a safe, secure and positive environment. Managing our financial resources efficiently and effectively. Advancing the Bethany School District together as a community. 4
5 BETHANY PUBLIC SCHOOL DISTRICT STRATEGIC PLAN 2020: ASCENT TO EXCELLENCE (from the working draft of the new Strategic Plan 2020) GOALS 1. We will maximize each student s potential through a rich and challenging curriculum and a broad range of programs. 2. We will provide proactive, coordinated support for every student. 3. We will cultivate responsibility, respect, and resilience in our students. 4. We will encourage and enhance collaborative relationships with parents and with the broader community. 5. We will promote responsible citizenship in the school, the community, and the world. 6. We will ensure that the staff and students are fluent in the integrated use of technology in the service of learning. 7. We will be responsible stewards of Bethany s school facilities and resources. 8. We will provide a safe and secure learning environment. 9. We will foster the social and emotional well-being and growth of every student. 10. We will invest in the continual development of our staff. 5
6 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET KEY FACTORS DRIVING THE BUDGET Federal Grants Grants continue to erode for both Special Education and the Elementary and Secondary Education Act Projection for loss of funding in Special Education Grant and Title I Grant Salaries Required by law to maintain agreements reached through collective bargaining or other contracts Certified staff increase 1.5% GWI Projected additional changes in degree status for Costs for summer school to continue in Costs for summer curriculum work to continue in Reduction of 1.0 Special Education certified position Reduction of 2.0 Regular Education certified positions Paraprofessional time to meet individual needs of children with special needs Instructional Supplies Level funded for approximately seven years Special Education Reallocation of funding to support the newly implemented writing emphasis in New funding to support the realigned K-6 mathematics curriculum materials in Enhancement of classroom libraries to support non-fiction reading Ipads/Hardware Technology Costs for Special Education transportation contracts increase by 2.0% Increased costs for mandated summer programming Reallocation of special education staff to meet needs of enrollment decline 6
7 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET KEY FACTORS DRIVING THE BUDGET Health Benefits Renewal rate budgeted at 15% Transportation Regular student transportation contracts increase by approximately 2.0 % Utilities Heating oil and electricity level funded at this time Maintenance and Supplies Increase in building maintenance funding to support aging facility Reallocate funds to address need for boiler system (actuators- rotunda heat control & alitrons- computer sends signal to thermostat)) and kitchen regular maintenance (warmer, freezer/refrigerator unit maintenance, dishwasher maintenance) 7
8 BCS Faculty Will Continue to Engage in Professional Development Align Curriculum to the Common Core- We will continue the work in the area of aligning curriculum to the Common Core State Standards. This is a comprehensive and on-going initiative. Professional meeting time will be necessary for the faculty and administration to ensure the curriculum is aligned with new learning standards and the professional staff has the capacity to instruct students to these standards. Full Implementation of CT System for Educator Evaluation and Development- We will provide full implementation of the new evaluation plan. We will need dedicated time to ensure the faculty and administration have the capacity to rise to the standard of the plan. A substantial new time investment is necessary on the part of the administration to insure compliance with the plan and for teachers to continually improve their professional practice. New Math Program Professional development will be arranged with the purchase of the new math program. Additionally, the math specialist will lead our faculty in the training to fully implement the new math program in concert with the Common Core. Technology The faculty will be trained to further advance their skills in the use of Power School as we implement standards based report cards. Additionally, with the expectation of integrating technology into regular lessons, teachers will need training in the use of ipads, Chromebooks, and new assessment tools. 8
9 BETHANY COMMUNITY SCHOOL PROJECTED STUDENT ENROLLMENT FOR GRADE FY14-15 SECTIONS AVG CLASS SIZE SECTION PK ,7 a.m./p.m. K , 15, , 15, , 16, 15, , 15, ,19, ,20, , 18, 18, 19 TOTAL Students per Section 9
10 BETHANY PUBLIC SCHOOL DISTRICT ADOPTED BUDGET Summary of Federal and State Grants Amount by School Year Category IDEA $126,492 $126,492 $104,000 $ 93,889 $90,000 $88,000 ESEA $ 87,605 $ 87,605 $ 59,645 $ 54,926 $50,000 $50,000 Excess $112,819 $159,630 $162,345 $35,463 $35,463 $35,000 Cost Jobs Fund $ 58,000 $0 $0 $0 REAP $ 36,746 $ 36,567 $ 36,500 $ 38,685 $41,001 $35,633 Open Choice $ 2,500 $ 10,000 $ 10,000 $ 15,000 $15,000 $15,000 Total $366,162 $420,294 $435,845 $237,963 $231,464 $223,633 Definitions IDEA ESEA Excess Cost Jobs Fund REAP Open Choice Individuals with Disabilities Education Act Elementary and Secondary Education Act State Reimbursement grant for special education costs Federal ARRA distribution to schools Rural Elementary Assistance Program part of ESEA Per pupil allotment for participation in Open Choice 10
11 BETHANY COMMUNITY SCHOOL PER PUPIL EXPENDITURES COMPARED TO ELEMENTARY DISTRICTS IN THE STATE AND DISTRICT REFERENCE GROUP Bethany Community School Per Pupil Expenditures are consistently below those of similar districts across the State and in the District Reference Group. The information is based on the most recently published data compiled by the State Department of Education. The steeper increase in FY reflects significant increases in special education expenditures. 11
12 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET PROGRAMS The operating budget is formatted into three programs. Each of these programs is defined by the services provided. General Education All certified and non-certified staff together with all of the costs associated with providing the core of the general education component at Bethany Community School. This includes all general education classroom teachers and support staff, Library- Media /Information Technology, Intervention Program, Art, Music, Physical Education, Spanish, Enrichment, Curriculum and School Health. Special Education All certified and non-certified staff together with all of the costs associated with providing mandated services to students with disabilities as identified in Individual Education Programs. This includes special education teachers, speech-language pathologists, school psychologists, a school counselor, paraprofessionals and related services such as physical and occupational therapy, transportation, tuition and specialized supplies and equipment. Operations All certified and non-certified staff together with all of the costs of administering the programs and operating the facility. This includes the school office, School Administrators, the Board of Education Office, Superintendent, fiscal and district operations, facilities management, maintenance, custodial, utilities, insurance and regular student transportation. These programs are further broken down into the categories of Salaries (certified and non-certified), Benefits (health, Dental, Insurance, Social Security, Medicare, retirement), Services (all contracts and purchases services including tuition and transportation, Supplies (regular instructional supplies, media supplies, textbooks, consumables) and Other (including equipment, dues and fees). Administration and Overhead is broken down further to address utilities, facilities, maintenance and regular student transportation. 12
13 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET Summary of Expenditures by Program Current Requested PROGRAMS Budget Budget $ Var % Var General Education $3,388,228 $3,395,502 $7,274.2% Special Education $1,390,737 $1,400,680 $9,943.7% Operations $1,780,452 $1,884,356 $103, % Total $6,559,417 $6,680,538 $121, % Operations 1,884,356 28% Special Education $1,400,689 21% Salaries $3,395,502 51% Salaries Special Education Operations 13
14 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET EXPENDITURE SUMMARY BY PROGRAM Budget Summary Comparison With Variance to Budget and Detail on Increases/Decreases PROGRAMS Proposed Proposed $ Var % Var Detail General Education Salaries $2,598,845 $2,482,702 ($116,143) (4.4%) Includes reduction of 2.0 positions and reallocation of non-certified Benefits $468,791 $522,934 $54, % Includes 15% health benefit increase Services $123,731 $122,550 ($1,181) (.9%) Increase PD & Decrease tech services Supplies $157,731 $208,186 $50,455 32% Math Program & Inst. Supplies Other $39,130 $59,130 $20,000.51% Computer Hardware Subtotal $3,388,228 $3,395,502 $7,274.2% Special Education Salaries $ 981,292 $969,707 ($11,585) (1.1%) Reduction 1.0 FTE and Increase in Paraprofessional hours Benefits 135,905 $151,271 $15, % Required adjustment Services 236,250 $248,034 $11, % Professional Services Supplies 22,100 $23,558 $1, % Software Other 15,190 $8,110 ($7,080) (53.3%) Fewer Equipment Needs Anticipated Subtotal $1,390,737 $1,400,680 $9,943.7% Operations Salaries $ 745,900 $754,153 $8, % Contract increases Benefits 255,837 $302,508 $46, % Adjustment- increase unemployment Services 130,200 $153,990 $23, % Liability Ins. And Security Cameras Supplies 37,000 $37,000 0 Level Funding Utilities (Electricity Heating Oil) 256,000 $256, Level funding Facilities and Maintenance 83,500 $103,500 $20,000 24%% Required to meet repairs, snow, etc. Student Transportation 253,415 $258,605 $5, % Required contract increase Other 18,600 $18, Level Funding Subtotal $1,780,452 $1,884,356 $ 103, % Total $6,559,417 $6,680,538 $121, % 14
15 BETHANY PUBLIC SCHOOL DISTRICT TOTAL PROPOSED BUDGET EXPENDITURES BY PROGRAM Expenditures by Program Operations 1,884,356 28% Special Education $1,400,689 21% Salaries $3,395,502 51% Salaries Special Education Operations 15
16 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET Components of proposed Increase Requested CATEGORIES Budget Budget $ Var % Salaries $4,326,037 $4,206,562 $(119,475) (2.7%) Benefits $860,533 $976,713 $116, % Services $490,181 $524,574 $34,393 7% Supplies $216,831 $268,744 $51,913 24% Other $72,920 $85,840 $12, % Utilities $256, ,000 $0 0% Facilities, Maintenance, Supplies $83,500 $103,500 $20,000 24% Student Transportation $253,415 $258,605 $5,190 2% Total $6,559,417 $6,680,538 $121, % 16
17 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET INCREASE Other $12,820 6% Utlities 0% 0% Facilities, Maintenance, Supplies $20,000 0% 8% 0% Student Transportation $5,190 2% Benefits $116,180 48% Supplies $51,913 22% 0% Services $34,393 14% 0% Benefits Services Supplies Other Utlities Facilities, Maintenance, Supplies Student Transportation 17
18 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET SUMMARY CURRENT BUDGET $ Requests Change Salaries (119,475) Reduce positions Benefits 116,180 Revisit 15% health ins. Increase, Increase in Workman s Comp. and Unemployment Services 34,393 Professional Development, Increase in Liability Ins. Supplies 51,913 Math Program, Classroom Libraries Other 12,920 Special education instructional equipment Utilities (Electricity - Heating Oil) 0 Oil price per gallon level Facilities and Maintenance 20,000 Additional maintenance required, aging facility, snow Student Transportation 5,190 Regular transportation contracts renewed Total New Funds Requested $121,121 Percent PROPOSED BUDGET $6,680, % 18
19 BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET Capital Expenditure Budget Request Summary Facility Plan Summary Project Cost Estimate Bullet Resistant Glass for Exterior Doors $80,000 $80,000 New doors and hardware for locks in main building $10,000 $10,000 Annex 3 Lighting & New Ceiling $20,000 $20,000 Painting $30,000 $30,000 Playscape $10,000 $10,000 Replace cafeteria floor $20,000 $20,000 Annex 3 Carpet/Tile no asbestos removal (90k) $30,000 $30,000 Rebuild Well Pumps $20,000 $20,000 Repair Gym curtains, mats, and large door and stage door, gym floor $45,000 $45,000 Kitchen mixers, over, warmer $40,000 $40,000 Maintenance Equipment $20,000 $20,000 Replace baseball backstop $30,000 $30,000 Roof on Main Building TOTAL $275, Million 19
20 BETHANY PUBLIC SCHOOL DISTRICT CHART OF ACCOUNTS Instructional and Support Programs Functions Code Program Function Description 01 General Education 1100 Instruction - General Education 1210 Instruction - Special Education 03 Special Education 2130 School Health Services 2210 Improvement of Instruction 09 Administration and Overhead 2230 Instruction Related Technology 2320 Executive Administration 2410 Office of the Principal 2510 Fiscal Services 2610 Operation of Buildings 2700 Student Transportation 20
21 BETHANY PUBLIC SCHOOL DISTRICT CHART OF ACCOUNTS Objects of Expenditure Object Description Object Description 1000 Personal Services - Salaries 5000 Other Purchased Services 1111 Salary Certified 5101 Student Transportation 1112 Salary Substitute Certified 5104 Student Transportation Special Education 1121 Salary Non-Certified 5106 Student Transportation Coordination 1122 Salary Overtime 5202 Insurance Property/Liability 1123 Salary Overtime Community Service 5203 Insurance Board Liability 1124 Salary Substitute Non-Certified 5301 Communications 2000 Personal Services - Employee Benefits 5302 Postage 2101 Employee Group Life Insurance 5401 Advertising 2102 Health Benefits 5501 Printing 2201 Social Security 5630 Tuition Non-Public Agencies 2202 Medicare 5640 Tuition Public Agencies 2301 Retirement Local 5801 Travel/Meeting Expenses/Reimbursement 2304 Retirement - Early Certified 5802 Board Expenses 2401 Tuition Reimbursement 5901 Other Purchased Services 2501 Worker's Compensation 6000 Supplies 2502 Unemployment Compensation 6101 Instructional Supplies 3000 Purchased Professional/Technical Services 6102 Computer Software 3201 Curriculum Development & Training 6103 Media Material 3202 Enrichment 6104 Custodial/Maintenance Supplies 3230 Professional Educational Services 6108 Other Supplies-Testing 3301 Other Professional Services 6109 Other Supplies 3401 Other Professional/Technical Services 6241 Fuel Oil 4000 Purchased Property Services 6401 Text Books 4101 Electricity 6402 Library Books 4203 Grounds/Recreation/Maintenance 7000 Property 4302 Repairs Machinery 7301 Equipment-Instructional 4310 Building Maintenance/Repair 7302 Equipment Replacement Instructional 4314 Rental 7303 Equipment Non-Instructional 4401 Rental/Lease/Service 7304 Equipment Replacement Non-Instructional 7305 Equipment Repair 8000 Debt Service and Miscellaneous 21
22 8101 Dues And Fees GENERAL EDUCATION PROGRAM BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET PROGRAM DETAIL Account Description Final Approved Requested $ Var % Var Salary Certified $ 2,260,560 $ 2,309,067 $ 2,237,647 $ (71,420) Salary Substitute Certified $ 24,000 $ 24,000 $ 24,000 $ Salary Non-certified $ 164,000 $ 207,898 $ 162,073 $ (45,825) Salary Non-Certified $ 54,000 $ 55,080 $ 56,182 $ 1, Salary Substitute Non- Certified $ 1,500 $ 1,500 $ 1,500 $ Salary Substitute Non- Certified $ 1,300 $ 1,300 $ 1,300 $ Group Life Insurance $ 4,510 $ 4,774 $ 4,870 $ Group Life Insurance $ 110 $ 123 $ 126 $ Health Benefits $ 355,004 $ 381,714 $ 438,971 $ 57, Health Benefits $ 6,225 $ 6,847 $ 7,875 $ 1, Social Security $ 15,700 $ 16,000 $ 16,320 $ Social Security $ 3,500 $ 3,500 $ 3,570 $ Medicare $ 37,100 $ 37,230 $ 37,975 $ Medicare $ 800 $ 819 $ 835 $ Retirement - Local $ 5,200 $ 6,827 $ 1,336 $ (5,491) Retirement - Local $ 4,100 $ 4,957 $ 5,056 $ Tuition Reimbursement $ 6,000 $ 6,000 $ 6,000 $ Curriculum Development and Training $ 15,000 $ 15,000 $ 15,000 $ Enrichment $ 16,000 $ 16,000 $ 16,000 $
23 Professional Educational Services $ 50,200 $ 50,200 $ 55,200 $ 5, Other Professional Services $ 1,000 $ 1,000 $ 1,000 $ GENERAL EDUCATION PROGRAM BETHANY PUBLIC SCHOOL DISTRICT PROPOSED BUDGET PROGRAM DETAIL Account Description Final Approved Requested $ Var % Var Other Professional/Technical Services $ 55,950 $ 22,681 $ 16,500 $ (6,181) Rental/lease/services $ 12,200 $ 12,200 $ 12,200 $ Travel/Meeting Expense/Reimbursement $ 6,550 $ 6,550 $ 6,550 $ Travel/Meeting Expense/Reimbursement $ 100 $ 100 $ 100 $ Instructional Supplies $ 95,885 $ 95,885 $ 103,661 $ 7, Computer Software $ 15,593 $ 15,593 $ 16,880 $ 1, Media Material $ 9,888 $ 9,888 $ 12,175 $ 2, Other Supplies $ 2,000 $ 2,000 $ 2,000 $ Other Supplies $ 17,615 $ 17,615 $ 13,470 $ (4,145) Textbooks $ 11,750 $ 11,750 $ 55,000 $ 43, Library Books $ 5,000 $ 5,000 $ 5,000 $ Equipment-Instructional $ 22,000 $ 22,000 $ 42,000 $ 20, Equipment Replacement- Instructional $ 5,800 $ 5,800 $ 5,800 $ Equipment Repair $ 10,000 $ 10,000 $ 10,000 $ Equipment Repair $ 500 $ 500 $ 500 $ Dues and Fees $ 730 $ 730 $ 730 $ Dues and Fees $ 100 $ 100 $ 100 $ Subtotal General Education $ 3,297,470 $ 3,388,228 $ 3,395,502 $ 7,
24 BETHANY COMMUNITY SCHOOL PROPOSED BUDGET PROGRAM DETAIL SPECIAL EDUCATION PROGRAM Account Description Final Approved Requested $ Var % Var Salary Certified $ 740,000 $ 763,935 $ 722,350 $ (41,585) Salary Substitute Certified $ 4,000 $ 4,000 $ 4,000 $ Salary Non-certified $ 245,000 $ 208,157 $ 238,157 $ 30, Salary Substitute Non-Certified $ 5,200 $ 5,200 $ 5,200 $ Compensation - Collective Bargaining $ - $ - $ - $ Group Life Insurance $ 1,210 $ 1,445 $ 1,445 $ Health Benefits $ 82,241 $ 87,235 $ 100,320 $ 13, $ Social Security $ 26,000 $ 26,000 $ 26, $ Medicare $ 16,500 $ 16,500 $ 16, Retirement - Local $ 4,500 $ 4,725 $ 6,156 $ 1, Curriculum Development and $ Training $ 3,500 $ 3,500 $ 4, Professional Educational Services $ 101,000 $ 101,000 $ 113,059 $ 12, $ Other Professional Services $ 5,000 $ 7,250 $ 5,000 (2,250) Rental/Lease/Service - Copiers $ 5,600 $ 5,600 $ 5,600 $ Student Transportation - Special Ed $ 62,000 $ 71,811 $ 73,247 $ 1, Postage $ 150 $ 150 $ 150 $ Printing $ 150 $ 150 $ 150 $ Tuition - Public Agencies $ 7,000 $ 26,173 $ 300 $ (25,873) Tuition - Non-Public Agencies $ 4,500 $ 18,316 $ 44,189 $ 25,
25 Travel/Meeting Expense/Reimbursement $ 2,300 $ 2,300 $ 2,300 $ Instructional Supplies $ 10,100 $ 10,100 $ 10,100 $ SPECIAL EDUCATION PROGRAM BETHANY COMMUNITY SCHOOL PROPOSED BUDGET PROGRAM DETAIL Account Description Final Approved Requested $ Var % Var Computer Software $ 8,500 $ 8,500 $ 9,958 $ 1, Other Supplies $ 3,500 $ 3,500 $ 3,500 $ Equipment-Instructional $ 9,700 $ 12,640 $ 5,560 $ (7,080) Equipment Repair $ 1,000 $ 1,000 $ 1,000 $ Dues and Fees $ 1,550 $ 1,550 $ 1,550 $ Subtotal Special Education $ 1,350,201 $ 1,390,737 $ 1,400,680 $ 9,
26 BETHANY COMMUNITY SCHOOL PROPOSED BUDGET PROGRAM DETAIL OPERATIONS Approved Requested $ Var Account Description Final Salary Certified $ 119,250 $ 142,800 $ 145,370 $ 2, Salary Certified $ 174,625 $ 180,328 $ 183,021 $ 2, Salary Non-Certified $ 122,200 $ 119,266 $ 124,824 $ 5, Salary Non-Certified $ 60,700 $ 61,806 $ 54,137 $ (7,669) Salary Non-Certified $ 225,000 $ 229,500 $ 234,601 $ 5, Salary Overtime $ 5,000 $ 5,000 $ 5,000 $ Salary Overtime Community Service $ 2,000 $ 2,000 $ 2,000 $ Compensation - Collective Bargaining $ - $ 5,200 $ 5,200 $ Group Life Insurance $ 950 $ 650 $ 1,500 $ Group Life Insurance $ 710 $ 560 $ 560 $ Group Life Insurance $ 330 $ 310 $ 310 $ Health Benefits $ 24,029 $ 26,453 $ 29,371 $ 2, Health Benefits $ 38,000 $ 41,800 $ 48,070 $ 6, Health Benefits $ 58,315 $ 62,506 $ 71,882 $ 9, Social Security $ 8,235 $ 7,600 $ 7,752 $ Social Security $ 4,000 $ 4,000 $ 3,360 $ (640) Social Security $ 14,000 $ 14,300 $ 14,514 $ Medicare $ 3,925 $ 3,925 $ 4,004 $ Medicare $ 3,500 $ 3,500 $ 3,500 $ Medicare $ 3,300 $ 3,300 $ 3,400 $ % Var 26
27 Retirement - Local $ 46,550 $ 17,860 $ 17,860 $ Retirement - Local $ 5,230 $ 5,326 $ 5,955 $ Retirement - Local $ 13,405 $ 15,867 $ 16,920 $ 1, Worker's Compensation $ 31,320 $ 32,800 $ 43,470 $ 10, OPERATIONS BETHANY COMMUNITY SCHOOL PROPOSED BUDGET PROGRAM DETAIL Account Description Final Approved Requested $ Var Unemployment Compensation $ 14,001 $ 15,080 $ 30,080 $ 15, Other Professional Services $ 16,500 $ 16,500 $ 16,500 $ Other Professional/Technical Services $ 18,000 $ 18,000 $ 18,000 $ Electricity $ 136,000 $ 136,000 $ 136,000 $ Grounds/recreation/maintenance $ 25,000 $ 25,000 $ 35,000 $ 10, Building Maintenance/Repair $ 33,500 $ 58,500 $ 68,500 $ 10, Rental/Lease Purchase $ 2,000 $ 2,000 $ 2,000 $ Rental/Lease/Service Copiers $ 3,100 $ 3,100 $ 3,100 $ Rental/Lease/Service Copiers $ 3,100 $ 3,100 $ 3,100 $ Student Transportation $ 248,725 $ 253,415 $ 258,605 $ 5, Insurance Property/Liability $ 42,000 $ 48,000 $ 62,790 $ 14, Insurance Board Liability $ 1,100 $ 1,100 $ 1,100 $ Communications $ 20,000 $ 20,000 $ 27,500 $ 7, Postage $ 3,500 $ 3,500 $ 3,500 $ Advertising $ 1,000 $ 1,000 $ 1,000 $ Printing $ 1,100 $ 1,100 $ 1,100 $ Printing $ 500 $ 500 $ 500 $ Travel/Meeting Expense/Reimbursement $ 4,400 $ 4,400 $ 4,400 $ Travel/Meeting Expense/Reimbursement $ 2,000 $ 2,000 $ 2,000 $ Travel/Meeting Expense/Reimbursement $ 400 $ 400 $ 400 $ Board Expenses $ 4,500 $ 4,500 $ 6,000 $ 1, % Var 27
28 BETHANY COMMUNITY SCHOOL PROPOSED BUDGET PROGRAM DETAIL OPERATIONS Account Description Final Approved Requested $ Var Other Purchased Services $ 1,000 $ 1,000 $ 1,000 $ Supplies-Custodial/Maintenance $ 32,500 $ 32,500 $ 32,500 $ Other Supplies $ 2,000 $ 2,500 $ 2,500 $ Other Supplies $ 2,000 $ 2,000 $ 2,000 $ Fuel Oil $ 120,000 $ 120,000 $ 120,000 $ Equipment Non-Instructional $ 1,000 $ 1,000 $ 1,000 $ Equipment Non-Instructional $ 1,000 $ 1,000 $ 1,000 $ Equipment Non-instructional $ 5,000 $ 5,000 $ 5,000 $ Equipment Repair $ 6,000 $ 6,000 $ 6,000 $ Dues and Fees $ 4,600 $ 4,600 $ 4,600 $ Dues and Fees $ 1,000 $ 1,000 $ 1,000 $ % Var Subtotal Operations $ 1,721,120 $ 1,780,452 $ 1,884,356 $ 103, TOTAL Proposed Budget $6,368,791 $6,559,417 $ 6,680,538 $121, % 28
School Year Budget Planning BUDGET FORUM
School Year Budget Planning BUDGET FORUM Administration Building June 8, 2016 Agenda Welcome and Introductions Budget Information Presentation Budget Forum Next Steps Budget Planning Calendar October 28
More informationEast Hartford Public Schools
East Hartford Public Schools Budget Overview BOE Session II November 29, 2018 Expectations Matter Effort Matters Competence Matters Solutions Matter Relationships Matter VISION: Schools that are the Pride
More informationMOUNT SINAI UNION FREE SCHOOL DISTRICT
MOUNT SINAI UNION FREE SCHOOL DISTRICT 2013-2014 PROPOSED BUDGET Budget Vote/Board Member Election Tuesday, May 21-6:00 a.m. to 9:00 p.m. - Elementary School PROPOSED BUDGET DOES NOT EXCEED TAX CAP BUDGET
More informationSuperintendent s Proposed BUDGET Fiscal Year Public Hearing April 8, 2015
Superintendent s Proposed BUDGET Fiscal Year 2015-2016 Public Hearing April 8, 2015 1 Budget Development Teachers & Administrators were asked to make requests that would enhance student learning Administrators
More informationWrentham Public Schools
Wrentham Public Schools Recommended Budget for 2015-2016 Edward Goddard, Esq., Chair Tracey Murphy, Ph.D., Vice Chair Eric Greenberg Danielle Schmitz Kristi Mollica Allan Cameron, Ph.D., Superintendent
More 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 informationWAYLAND PUBLIC SCHOOLS
+ WAYLAND PUBLIC SCHOOLS Budget Hearing Presentation FY16 Operating and Capital Budgets March 9, 2015 + AGENDA 2 System-Wide Vision & Goals School Committee Recommended Operating Budget Goal of Momentum
More informationBudget. Draft #1
2016-17 Budget Draft #1 Table of Contents Budget Overview...3 Budget Assumptions/Changes...5 Revenue Graph...7 Expense Graph...8 Tax Levy Projections...9 Tax Levy Rate History...10 Budget Summary...11
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 informationWheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2016-2017 Budget Development Instruction: BOCES, Special Education, and Pupil Personnel Services February 8, 2016 Board of Education Meeting 1 District Objectives Build
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2011-12 TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget... 2 The Budget Process... 3 FY2011-12 General
More informationThe Public Schools of Brookline Town Hall 333 Washington Street, 5 th Floor Brookline, Massachusetts
Andrew J. Bott Superintendent The Public Schools of Brookline Town Hall 333 Washington Street, 5 th Floor Brookline, Massachusetts 02445 617.730.2401 TO: FROM: Brookline School Committee Andrew J. Bott
More 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 informationMission Statement of the Menands School District
SPECIAL BUDGET ISSUE MAY 2013 Mission Statement of the Menands School District The Menands School District, in partnership with students, teachers, parents, and the community, is committed to excellence.
More informationIndependent School District 622 Proposed Budget General Fund Fund 01
Proposed Budget General Fund Fund 01 Fiscal Year 2015 2016 Covering the period from July 1, 2015 to June 30, 2016 Prepared by Randy Anderson Director of Business Services Ed McCarthy Accounting Supervisor
More informationMiddletown Township Public Schools Budget Development. March 20, 2018 Board Workshop Meeting Presentation
Middletown Township Public Schools 2018-2019 Budget Development March 20, 2018 Board Workshop Meeting Presentation Tonight s Focus Background to 2018-2019 budget development Current budget considerations
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 informationProposed Education Budget
Guilford Public Schools 2017-2018 Proposed Education Budget January 3, 2017 Our vision is a professional learning community where instruction invites effort and supports academic rigor for all students
More informationFinancial FINANCIAL SECTION. Frederick County Public Schools FY 2016 Operating Budget
FINANCIAL SECTION 49 Frederick County Public Schools Operating Revenue Summary Frederick County Government Unrestricted Fund $221,654,363 $221,884,100 $223,054,977 $228,289,126 $247,066,477 Restricted
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 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 informationFinancial FINANCIAL SECTION. Frederick County Public Schools FY 2018 Operating Budget
FINANCIAL SECTION 49 Frederick County Public Schools Operating Revenue Summary Frederick County Government Unrestricted Fund $221,884,100 $223,054,977 $228,289,126 $247,066,477 $260,826,623 Restricted
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 informationWinchester Public Schools
Winchester Public Schools Better Together Everyone, Everyday 2019-2020 Preliminary School and Departmental Budget 2018-2019 Accomplishments Completion of all mathematics and literacy units; aligned to
More informationDelran Township Public Schools. Equity and Excellence: A Presentation of Budget
Delran Township Public Schools Equity and Excellence: A Presentation of 2015-2016 Budget Mission and Beliefs in Delran The Board of Education is dedicated to supporting nurturing, student-centered environments
More informationSchool Board Budget Fiscal Year
School Board Budget Fiscal Year 2017-18 Approved March 20, 2017 Eugene Kotulka, Superintendent Keven Rice, Director of Finance Eye on the Future OUR VISION Alleghany County Public Schools (ACPS) values
More 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 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 informationCharlotte-Mecklenburg Board of Education. Agenda Item
3.B. Charlotte-Mecklenburg Board of Education Agenda Item Meeting Date August 14, 2018 Agenda Item Title Recommend Approval of the Charlotte-Mecklenburg Board of Education FY2018-2019 Operating Budget
More 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 informationWheatland-Chili Central Schools Budget Development. Board of Education Meeting February 13, 2017
Wheatland-Chili Central Schools 2017-2018 Budget Development Board of Education Meeting February 13, 2017 1 The Wheatland-Chili Central School community is committed to academic excellence which empowers
More informationSuperintendent s Proposed Budget TABLE OF CONTENTS
Revised 11-16-09 Superintendent s Proposed Budget 2010-2011 TABLE OF CONTENTS Introduction Superintendent s Message Page 1 2009-12 Three Year Strategic Improvement Plan Overview Page 4 Major Object Code
More informationAndover Public Schools FY 14 Recommended Budget. School Committee Meeting March 4, 2013
Andover Public Schools FY 14 Recommended Budget School Committee Meeting March 4, 2013 FY 14 Budget Based Upon APS Vision, Mission, Strategic Plan STRATEGIC PLAN GOALS High Achievement for All Technology
More informationEast Hampton Public Schools - Operating Budget Overview Fiscal Year
Number Description and Budget Assumptions 2015-16 Actual 2016-17 Budget 5111 Certified Salaries: This account represents the cost of salaries for 162 FTE certified teachers with 158 FTE in the general
More informationCherry Creek School District Profile of Student-Based Budgeting for Schools FY
Cherry Creek School District Profile of Student-Based Budgeting for Schools FY2014-15 Profile of Student-Based Budgeting for Schools TABLE OF CONTENTS Foreword... 1 Introduction... 2 The Annual Budget...
More informationAlleghany County Public Schools
Alleghany County Public Schools Proposed 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent March 2012 1 Budget Rationale Protect the integrity of the instructional program.
More informationIsland Heights Grade School. 2011/2012 Budget
Island Heights Grade School 2011/2012 Budget Public Hearing Loren B. Fuhring, Superintendent Frank J. Frazee, CPA, Business Administrator Lil Brendel, Board Secretary The Island Heights Board of Education
More information% of Total Population
6SHFLDO (GXFDWLRQ Department: Student Services Director: Jennifer Truslow Asst. Director: Anne Zernicke Ages: 3 through 22 Address: 89 Wellesley Street Weston MA 02493 PH: 781-786-5240 Fax: 781-786-5249
More informationBarrington Public Schools. Proposed FY19 Operating Budget Presentation. March 1, 2018
Proposed FY19 Operating Budget Presentation To Achieve our Goal of attaining Excellence in Learning and Teaching we plan to incorporate the following: District Strategic Plan Supporting Curriculum and
More 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 informationBudget Development Update. January 8, 2019
Budget Development Update January 8, 2019 The mission of the Burlington School District is to graduate students who: Value different cultures Engage with the community Communicate effectively Think creatively
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 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 informationPRELIMINARY BUDGET FISCAL YEAR 2018
PRELIMINARY BUDGET FISCAL YEAR 2018 INDEPENDENT SCHOOL DISTRICT 286 BROOKLYN CENTER COMMUNITY SCHOOLS 6300 Shingle Creek Pkwy, Suite 286 Brooklyn Center, Minnesota 55430 Ph: (763) 450-3386 www.brooklyncenterschools.org
More informationEast Lyme Public Schools
East Lyme Public Schools Superintendent s Proposed Budget FY 2018-2019 Presented to the EL BOE on 1/8/18 by Superintendent Jeffrey Newton Presentation Purpose: Clearly communicate the budget process while
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 informationMequon-Thiensville School District Releases Administrative Action Plan
Please direct inquiries to: Dr. Demond Means, Superintendent (262) 238-8502 dmeans@mtsd.k12.wi.us FOR IMMEDIATE RELEASE: October 29, 2012 Mequon-Thiensville School District Releases Administrative MEQUON,
More informationBUDGET PROPOSAL. April 8, Presented by: Regional School District 13 Board of Education
BUDGET PROPOSAL April 8, 2015 Presented by: Regional School District 13 Board of Education Board of Education Members Kerrie Flanagan, Chair - Durham Norman Hicks, Secretary - Durham Robert Fulton, Treasurer
More informationBudget Development Update. December 18, 2018
Budget Development Update December 18, 2018 The mission of the Burlington School District is to graduate students who: Value different cultures Engage with the community Communicate effectively Think creatively
More 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 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 informationNorth Hampton School District. Deliberative Session February 6, 2018
North Hampton School District Deliberative Session February 6, 2018 Article 1: Operating Budget Shall the School District raise and appropriate as an operating budget, not including appropriations by special
More informationMarion-Florence U.S.D. 408
Marion-Florence U.S.D. 48 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
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 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 informationAlleghany County Public Schools
Alleghany County Public Schools 2012-2013 Operating Budget Presented By Sarah T. Campbell, Ph.D., Superintendent Approved by the Alleghany County School Board March 19, 2012 1 Budget Rationale Protect
More informationSTATE PUBLIC SCHOOL FUND ACCOUNT CODE DESCRIPTION BUDGET BUDGET COMMENTS
ACCOUNT CODE DESCRIPTION BUDGET BUDGET REVENUE 1.3100.000.000 Allocation for SPSF 75,790,824 75,057,066 1.3100.015.000 Allocation for SPSF Technology 325,691 248,901 1.3100.025.000 Indian Gaming - 10,334
More informationBUDGET - Draft ( ).v5 (1) A B C D E F G H I J Page 1 of 4
05-12-17-BUDGET - Draft (05-12-17).v5 (1) A B C D E F G H I J 1 2 3 Updated: 5/12/17 PROPOSED BUDGET WITH MUST DO INCREASES PROPOSED BUDGET WITH EDUCATIONAL INVESTMENT 4 5 6 7 8 9 10 11 12 13 14 15 16
More informationPopular Annual Financial Report
H I L L I A R D C I T Y S C H O O S L Popular Annual Financial Report FOR THE YEAR ENDING JUNE 30, 2015 COLUMBUS, OHIO Numbers Behind Hilliard City Schools EMPLOYEES STUDENTS 2015 GRADUATES 1,695 16,045
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 informationBUDGET UPDATE PART II. Board of Education Meeting March 26, 2018
2018 2019 BUDGET UPDATE PART II Board of Education Meeting March 26, 2018 BUILDING A RESPONSIBLE SCHOOL DISTRICT BUDGET What Guides Budget Development? Respect Hard Work Integrity Diversity Communication
More informationBayonne Board of Education
Bayonne Board of Education 2018-2019 Proposed Budget Presentation Dr. Michael A. Wanko, Superintendent of Schools Leo J. Smith, Jr., Assistant Superintendent of Business/SBA Matthew Bouldin, Accountant,
More informationFY 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.
More informationVernonia School District 47J Adopted Budget
Vernonia School District 47J 2017-2018 Adopted Budget 1000 Missouri Avenue, Vernonia OR 97064 www.vernonia.k12.or.us 503 429 5891 VERNONIA SCHOOL DISTRICT 47J VERNONIA, OREGON ADOPTED BUDGET 2017 2018
More informationBudget Overview Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19,
Budget Overview 2019-2020 Daniel G. Lowengard, Interim Superintendent of Schools Everton Sewell, Chief Financial Officer March 19, 2019 1 Our Mission The mission of the Rochester City School District is
More informationNumber 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
More informationWheatland-Chili Central Schools Budget Development
Wheatland-Chili Central Schools 2014-2015 Budget Development Pupil Personnel Services and BOCES January 27, 2014 Board of Education Meeting 1 District Objectives Build a 2014-2015 budget that: Supports
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 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 informationBudget and Proposition Information
Whitney Point Central School District 2014 2015 Budget and Proposition Information Budget Hearing: May 6, 2014 The Mission of the Whitney Point Central School District is.. to provide an excellent education
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 informationSouth Orange-Maplewood School District. February 25, 2013
South Orange-Maplewood School District February 25, 2013 1 Budget development process Alignment of budget to district goals and strategy Budget resource assumptions Anticipated expenditures Redirect resources
More informationWappingers Central School District Financial & Budget Terms
Wappingers Central School District 2016-2017 Financial & Budget Terms 504 Plan: This is a plan developed to ensure that a child with a disability pursuant to Section 504 of the Rehabilitation Act of 1973
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 informationBudget Development for Budget Forums May 23 and 24, 2011
Budget Development for 2011-2012 Budget Forums May 23 and 24, 2011 as of May 23, 2011 Agenda Welcome and introductions Meeting format Budget presentation Input Context for Budget Development Unprecedented
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 informationDivision of Business Management Services
Chief Executive Officer s PROPOSED Annual Operating Budget FY 2017 Division of Business Management Services O RGANIZATION SUMMARY *Contains a Non-Operating Budget componet. See the Supplemental Information
More informationMOUNT SINAI UNION FREE SCHOOL DISTRICT
MOUNT SINAI UNION FREE SCHOOL DISTRICT Budget Vote/Board Member Election Tuesday, May 15-6:00 a.m. to 9:00 p.m. - Elementary School PROPOSED BUDGET DOES NOT EXCEED TAX CAP TAX LEVY WITHIN THE CAP OF 1.95%
More informationSt. John Hudson USD 350
St. John Hudson USD 35 Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available Summary of Expenditures
More informationDivision 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
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 informationTHE SCHOOL BUDGET TENTATIVE ADOPTION. March 16, 2017
THE SCHOOL BUDGET 2017-2018 TENTATIVE ADOPTION March 16, 2017 Certificate of Excellence in Financial Reporting Moody s Investor Service Annual Comment on EBPS 1 February 2017 Overview: East Brunswick Public
More informationUnified School District 208 Trego County Schools
Unified School District 28 Trego County Schools Budget General Information (characteristics of district) Supplemental Information for Tables in Summary of Expenditures KSDE Website Information Available
More informationGeneral Fund Expenditures. Budget Summary vs Major Items Affecting the Budget. Budget Summary and Review Budget Timeline
01 03 General Fund Expenditures Budget Summary 18-19 vs 17-18 Major Items Affecting the Budget Major Impact Budget Summary and Review 2018-19 Budget Timeline Comparison by Function 2018-19 Budget 2017-18
More informationAppendix C. Minimum Chart of Account Descriptions by Budgeting Line Item Under Each Program/Function
Appendix C Minimum Chart of Account Descriptions by Budgeting Line Item Under Each Program/Function 2018-19 Current Expense (sub funds 11 and 15) Regular Programs - Instruction (11-1XX-100-XXX) is used
More informationSuperintendent's Budget
2017-2018 Superintendent's Budget April 6, 2017 Presented by: Anthony Taibi, Superintendent Jeffrey Miriello, Business Administrator 1 Mission: What We Do The Cairo-Durham Central School District, in partnership
More informationBerkeley Heights Public Schools. Budget Presenta-on for the School Year
Berkeley Heights Public Schools Budget Presenta-on for the 2015-2016 School Year Berkeley Heights Public Schools Mission Statement The BHPS district will provide a world class, whole child education that
More informationMonarch 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
More informationO r g a n i z a t i o n s
Board of Education APPROVED FY 2018 Annual Operating Budget 133 Business Management Services Chief Financial Officer Benefits Administration Payroll Services Budget & Management Services Purchasing & Supply
More informationLondonderry 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
More informationBOARD OF EDUCATION COMMUNITY CONSOLIDATED SCHOOL DISTRICT 64 COMMITTEE-OF-THE-WHOLE ON FINANCE. Monday, September 21, :30 p.m.
BOARD OF EDUCATION COMMUNITY CONSOLIDATED SCHOOL DISTRICT 64 COMMITTEE-OF-THE-WHOLE ON FINANCE Monday, September 21, 2015 7:30 p.m. Jefferson School Multipurpose Room 8200 Greendale Avenue Niles, IL 60714
More informationPositive 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
More informationB 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
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 informationHINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18. Operating Budget Proposal from the Administration to the School Committee January 5, 2017
HINGHAM PUBLIC SCHOOLS BUDGET OVERVIEW FOR FY 18 Operating Budget Proposal from the Administration to the School Committee January 5, 2017 BUDGET PROCESS for FY 2018 School Committee meets in a planning
More 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 informationPositive 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
More informationHS DEPT. HEAD STIPEND $46,069 $46,806 $55,170 $64,365 $64,402 $ %
TREASURER SALARY $23,887 $24,366 $24,853 $25,350 $25,350 $0 0.00% SCH COM CLERICAL SALARY $1,265 $1,781 $3,770 $1,500 $1,300 ($200) -13.33% SCH COM CONT SERVICES $37,437 $37,443 $33,967 $38,447 $38,500
More informationDRAFT. LEE COUNTY PUBLIC SCHOOLS Page 1 of Categorical Budget. Total State Funds 24,889, ,213, ,324,309.
LEE COUNTY PUBLIC SCHOOLS Page 1 of 6 Categorical Budget STATE FUNDS 2015.2016 2016.2017 Based on an Average Daily Membership Estimated Estimated of 3.030 and Composite Index of.1701 State Revenues State
More informationGaston School District 511JT Adopted Budget
Gaston School District 511JT 2015-2016 Adopted Budget GASTON SCHOOL DISTRICT GASTON, OREGON ADOPTED BUDGET 2015 2016 Prepared by: Susy McKenzie Superintendent/Budget Officer Chrissy Jarvis Business Manager
More information