State of the District
|
|
- Nathaniel Greene
- 5 years ago
- Views:
Transcription
1
2 State of the District High levels of student achievement across the district. Continue to be a premiere district on the east side of the Twin Cities metro area. Community support for our efforts. Financial constraints.
3 General Fund Budget 2018 Projected Revenues $ 224,224, Projected Expenses $ 223,752,455 Projected Surplus $ 472,152
4 Where does the money come from? Where does the money go? General Fund Revenues $4,740,017, 2% $4,915,353 2% $6,204,346 3% $18,259,322 9% General Fund Expenditures $9,525,628 4% $805,292 0% $44,490,474 20% $170,078,723 76% $47,522,435 23% $127,754,962 61% State Aid Federal Aid Local Levies Local Revenues Salaries Benefits Services Supplies Capital Other
5 Tracking finances over time $230,000,000 $180,000,000 $130,000,000 $80,000,000 Revenues Expenses Fund Balance $30,000,000 -$20,000, Actual Actual Actual Projected Projected Projected Fund Balance 6.8% 5.3% 3.4% 3.3% 3.4% -3.4% NOTE: Board policy calls for the fund balance to be between 5 and 9 percent each year. Statutory operating debt is -2.5%.
6 Our plan includes Shared Responsibility District Efficient use of tax dollars Community Support of referendum Legislature State s constitutional responsibility to fund education Community District Legislature
7 Thursday, August 17,
8 Board decision making $900 additional per pupil would sustain our educational excellence. In 2015 the Board determined a step approach would accommodate the financial situation of the district. $525 per student ($10.3M annually) was approved in the November 2015 Election. Returning to garner support for the total $900 need or $375 per student in 2017 ($7.5M annually, in addition to renewal of existing referendum)
9 Levies = learning Capital Projects = technology School district funding questions are either levy or bond (or capital) referendum. A levy can fund only the general fund (a district s instructional and operational costs). Funds may be approved for up to 10 years. This capital project levy may only be used for betterment and maintenance of technology systems. Funds may be approved for up to 10 years. The Nov. 7 Election includes both types of questions.
10 Question 1 Renewal of existing Operating Levy - $15.3 Million High quality educational services need to be maintained at the same level. Ensure operating funds are in place to continue maintenance and programming for all schools, including the new Oltman Middle School. Maintain effective class sizes for a positive learning environment.
11 Question 1 Operating Levy - $15.3 Million If Question #1 is not approved, we would not be able to sustain existing programs and opportunities. This referendum has been in place for 20 years. The district would face $15 million in budget adjustments, including: Dramatic increases in class sizes by elimination of teaching positions. Support services as risk through elimination of administration and support staff. Reduction of programs beyond core classes. Reduction in offerings for athletics and activities, loss of transportation and increased fees. District wide Transportation implications, such as 2 mile walking distances and/or contracted services.
12 Q1 What does it cost taxpayers? The district understands there will be no increase to property taxes should the renewal be approved. In fact, with the growth of the district, the tax impact is spread over more taxpayers, resulting in no increase with the renewal of the referendum TAX IMPACT Property Value Annual Impact Monthly Impact $150,000 - $7.00 / Year -$.58 / Month $250,000 - $12.00 / Year - $1.00 / Month $350,000 - $16.00 / Year - $1.33 / Month $500,000 - $23.00 / Year - $1.92 / Month $2,000,000* - $91.00 / Year - $ 7.58 / Month *Commercial property example
13 Q2 Additional $375 per pupil for 10 years With the passage of an additional $375 per pupil, the district would be able to: Restore the district to fiscal health by returning to the School Board fund balance policy, resulting in improved bond ratings. The improved ratings equate to less tax impact for property owners. Offset unfunded mandated special education costs. Continue to support the district s PreK program. Offset inflationary expenses. Maintain instructional excellence in the classroom.
14 Q2 What if it fails on Nov. 7? Without the passage of an additional $375 per pupil, the district faces: Additional $8M reductions over the next two years. What this looks like could include: Up to 133 teaching positions* (equates to eliminating staff at one high school - or eliminating all teaching staff in eight elementary schools). Reductions in administrative positions* (equates to the elimination of all but five principals or assistant principals and all central office administrators). Reductions in support staff across the district. Reduction of programs and classes, ie., electives. Reduce PreK by offering fewer days and associated transportation costs. Impact on activities and athletics: Reduction in offerings, elimination of athletic transportation, increased fees for participation. Transportation implications walking distances at 2 miles for all levels, contracted services. *note, the first two are examples of the full $8M coming from just those positions
15 Q2 What does it cost taxpayers? TAX IMPACT Property Value Annual Impact Monthly Impact $150,000 $111 / Year $9.25 / Month $250,000 $185 / Year $15.42 / Month $350,000 $259 / Year $21.58 / Month $500,000 $370 / Year $30.83 / Month $2,000,000* $1481 / Year $ / Month *Commercial property example
16 Q3 Ten-year $2M annual capital projects levy Support learning needs through technological advancements in educational software, and modernizing aging devices. $2 million annually for the next 10 years. Includes: Technology access for students that is modern and reliable. Support software for curriculum and business purposes. Leveraging technology for learning
17 Q3 What the funds will be used for 30% 30% Instructional Software Agreements (30%) Operational Software (10%) 19% 11% 10% Instructional Technology Devices (11%) Lease Payments for Technology (19%) Staff (30%) Without the additional funding, the general fund would have to offset costs. These items are the cost of providing technology to meet the needs of today s and tomorrow s learners through modern and reliable technology
18 Q3 What does it cost taxpayers? TAX IMPACT Property Value Annual Impact Monthly Impact $150,000 $25 / Year $2.08 / Month $250,000 $46 / Year $3.83 / Month $350,000 $67 / Year $5.58 / Month $500,000 $97 / Year $8.08 / Month $2,000,000* $493 / Year $41.08 / Month *Commercial property example
19 What is the tax impact for all three questions? Property Value Q1 Renewal Q2 Additional $375 Q3 $2M for Tech Total Annual Impact Total Monthly Impact $150,000 - $7 / Year $111 / Year $25 / Year $ 129 $ $250,000 - $12 / Year $185 / Year $46 / Year $ 219 $ $350,000 - $16 / Year $259 / Year $67 / Year $ 310 $ $500,000 - $23 / Year $370 / Year $97 / Year $ 444 $ $2,000,000* - $91 / Year $1,481 / Year $486 / Year $1,876 $ *Commercial property example
20 THREE QUESTIONS District Community Legislature Shared responsibility South Washington County Schools- Igniting a passion for lifelong learning!
21 Please vote! Vote Early! Voters can vote by absentee ballot without providing a reason. Vote from Home Request a ballot online and it will be mailed to your address. Return it by mail or in person. Vote on Nov. 7 Find your precinct at pollfinder.sos.state.mn.us
22 Learn more! Website Hot Topic: Questions? Community Conversations Wednesday, Sept. 27 Park High School Lecture Hall 6:30 p.m. Thursday, Sept. 28 East Ridge High School Media Center 6:30 p.m. Thursday, Oct. 12 Woodbury High School Lecture Hall 6:30 p.m. Contact the Communications Department if you want to arrange a separate conversation or small gathering for your neighbors or organization.
23 Cottage Grove Newport St. Paul Park Woodbury
Rockford Area Schools
Rockford Area Schools Referendum Presentation Given prior to the November 6 th, 2018 Election Neutral, District-Prepared Material. Prepared and paid for by Independent School District No. 883 Rockford
More informationSt. Francis Area Schools
2018 Payable 2019 Truth In Taxation Public Meeting 7:00 pm December 10, 2018 at the District Office Community Room Truth in Taxation Law Minnesota s Truth in Taxation Law requires that cities, counties
More informationChatfield Public School
2014 Payable 2015 Truth In Taxation Public Meeting Time: 7:00 p.m. Date: December 15, 2014 Place: Chatfield Public School High School Media Center 205 Union Street NE Chatfield, MN 55923 Truth in Taxation
More informationDistrict Budget Overview. Coatesville Area School District April 24, 2018
District Budget Overview Coatesville Area School District April 24, 2018 Budget Summary Budget of just over $178 million Includes money for: An increase for the teachers in their contract A new lease for
More informationChatfield Public School
2015 Payable 2016 Truth In Taxation Public Meeting Time: 7:00 p.m. Date: December 21, 2015 Place: Chatfield Public School High School Media Center 205 Union Street NE Chatfield, MN 55923 Truth in Taxation
More informationOur Mission. To inspire every student to think, to learn, to achieve, to care
At a Glance Our Mission To inspire every student to think, to learn, to achieve, to care MESSAGE FROM OUR SUPERINTENDENT High Performance in Cherry Creek Schools Harry Bull, Jr., Ed.D. The Cherry Creek
More informationLoveland City Schools FY Revenue
FREQUENTLY ASKED QUESTIONS 1. Where does the Loveland City School District revenue come from? In Ohio, the funding of schools is shared by the state and local school districts. The Ohio General Assembly
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 informationLaCrescent-Hokah School District
LaCrescent-Hokah School District 2016 Payable 2017 Truth In Taxation Public Meeting 7:00 p.m. December 16, 2015 at the HS/MS Media Center 1301 Lancer Blvd. LaCrescent, MN 55947 Truth in Taxation Public
More informationTelling Our Story. Celebrations, Challenges, and Choices
Telling Our Story Celebrations, Challenges, and Choices Telling Our Story Celebrations, Challenges, and Choices Telling Our Story: Robbinsdale is Among the most highly regarded school systems in Minnesota.
More informationSchool Budget Newsletter
BLIND BROOK-RYE SCHOOL DISTRICT Rye Brook, New York School Budget Newsletter www.blindbrook.org BUDGET MESSAGE FROM THE BOARD OF EDUCATION AND SUPERINTENDENT OF SCHOOLS On Tuesday, May 16 th, from 7:00
More informationThe School District of Lodi. Budget Hearing and Annual Meeting Report
The School District of Lodi Budget Hearing and Annual Meeting Report Lodi High School Performing Arts Center October 25, 2010 6:30 PM Presented by the Board of Education & Administration The School District
More informationFinancing Education In Minnesota A Publication of the Minnesota House of Representatives Fiscal Analysis Department
Financing Education In Minnesota 2011-12 A Publication of the Minnesota House of Representatives Fiscal Analysis Department September 2011 Financing Education in Minnesota 2011-12 A Publication of the
More informationBudget Meeting #2 Budget Overview Presentation 2 for School Year
Budget Meeting #2 Budget Overview Presentation 2 for 2015-2016 School Year Presented at Washingtonville High School on March 16, 2015 Budget Schedule March 4: March 16: April 13: April 23: Little Britain
More informationStudent Activities Accounts Report
Student Activities Accounts Report For Fiscal Year Ended June 30, 2016 South Washington County Schools Independent School District No. 833 Cottage Grove, Minnesota INDEPENDENT SCHOOL DISTRICT NO. 833
More informationThe District s mission statement, which reflects the highest aspirations of the St. Cloud Area School District, states:
May 2016 The Honorable School Board St. Cloud Area School District 742 St. Cloud, Minnesota Dear Board Members: We submit and recommend to you a budget for St. Cloud Area School District 742 (the District)
More informationOak Park School District 97, Cook County, IL
Oak Park School District 97, Cook County, IL 12 Referendum Options March 16, 2010 Option I: Limiting Rate Increase April, 2011 A limiting tax rate increase, increases the total operating fund tax rate
More informationProposed Budget. Balancing Economic Realities with Maintaining Quality and Excellence
2013 2014 Proposed Budget Balancing Economic Realities with Maintaining Quality and Excellence May 14, 2013 2013-2014 PROPOSED BUDGET #1 PROGRAM COMPONENT #2 CAPITAL COMPONENT #3 ADMINISTRATIVE COMPONENT
More informationEXECUTIVE SUMMARY 15 General Operating Fund - History Of Resources For Fiscal Years 2004-05 Through 2013-14 County % of State % of Federal % of Other % of Opening % of Total Year Taxes Total Sources Total
More informationBELLS INDEPENDENT SCHOOL DISTRICT
May 5, 2018 2018 BOND ELECTION Strong Schools BELLS INDEPENDENT SCHOOL DISTRICT Strong Community Committed to the Future \\\ Bond Election Information May 5, 2018 Bond to Improve Bells High School Committed
More information2016 Maintenance and Operations Replacement Levy. October 27, 2015
2016 Maintenance and Operations Replacement Levy October 27, 2015 2016 Levy Calendar October 27 Finalize levy amount and advertised levy rate, instruct bond counsel to prepare ballot November 10 Adopt
More informationProposed Budget (Revised Draft as of) April 12, Balancing Economic Realities with Maintaining Quality and Excellence
2012 2013 Proposed Budget (Revised Draft as of) April 12, 2012 Balancing Economic Realities with Maintaining Quality and Excellence www.greenville.k12.ny.us Board of Education Meeting Schedule for Budget
More informationProposed Budget
Westhampton Beach UFSD Proposed Budget 2016-2017 Budget Hearing - May 9, 2016 Budget Goals Maintaining world-class educational, extracurricular, and support programs for all students in challenging economic
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 informationOperating Referendum: Background Information and Trends Round Lake-Brewster Public Schools
Operating Referendum: Background Information and Trends Round Lake-Brewster Public Schools ISD No. 2907 What is an Operating Referendum? An election ballot question that allows districts to generate additional
More informationPORTLAND PUBLIC SCHOOLS
PORTLAND PUBLIC SCHOOLS 501 North Dixon Street / Portland, OR 97227 Telephone: (503) 916-3200 / Fax: (503) 916-3110 Mailing Address: P.O. Box 3107 / 97208-3107 Email: superintendent@pps.k12.or.us OFFICE
More informationEASTWOOD LOCAL SCHOOL DISTRICT
EASTWOOD LOCAL SCHOOL DISTRICT Five Year Forecast Notes and Assumptions May 15, 2017 HOME OF THE EAGLES REVENUE ASSUMPTIONS School districts operate from three sources of tax revenue: Local Property Taxes,
More informationSPECIAL SCHOOL DISTRICT NO. 1 Board of Education
SPECIAL SCHOOL DISTRICT NO. 1 Board of Education August 9, 2018 AMENDED RESOLUTION REGARDING SCHOOL DISTRICT QUESTIONS ON THE NOVEMBER 6, 2018 GENERAL ELECTION BALLOT WHEREAS, The Board of Directors of
More informationJERICHO SCHOOL DISTRICT BUDGET
JERICHO SCHOOL DISTRICT BUDGET 2014-15 WORKSHOP # 2 Codes: 2250, 2820, 2825, 2815, 2610, 2810, 2850, 2855 JERICHO SCHOOL DISTRICT QR Code for smart devices. Scan code below to keep up to date throughout
More informationSchool Year Budget
The Elmont Union Free School District Reaching and Teaching for Excellence 2018 2019 School Year Budget Our Schools, Our Community... 2018-2019 School Year Budget Alden Terrace Clara H. Carlson Covert
More informationGrosse Pointe Public School System Facilities Town Halls. Spring 2018 Defer Elementary
Grosse Pointe Public School System Facilities Town Halls Spring 2018 Defer Elementary 1 1. Relation to GPPSS Strategic Plan 2. Review Blue Ribbon Committee Charge 3. Share Blue Ribbon Facilities Study
More informationS p r i n g F e r r y E l e m e n t a r y S c h o o l
Grosse Pointe Public School System Facilities Town Halls S p r i n g 2 0 1 8 F e r r y E l e m e n t a r y S c h o o l 1 1. GPPSS Strategic Plan and Blue Ribbon Committee Process 2. GPPSS Enrollment Update
More informationBoard Adopted Budget: Summary Presentation
Board Adopted Budget: Summary Presentation Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public
More informationStudent Activities Accounts Report
South Washington County Schools Student Activities Accounts Report For Fiscal Year Ended June 30, 2013 South Washington County Schools Independent School District No. 833 Cottage Grove, Minnesota SOUTH
More informationStillwater Area Schools Stillwater, Minnesota District 834 Map ( ) School Boundaries Afton-Lakeland Andersen Lake Elmo Lily Lake Marine Oa
Stillwater Area Schools Stillwater, Minnesota 55082 District 834 Map (2004-05) School Boundaries Afton-Lakeland Andersen Lake Elmo Lily Lake Marine Oak Park Rutherford Stonebridge Valley Crossing Withrow
More informationKIMBERLY AREA SCHOOL DISTRICT
KIMBERLY AREA SCHOOL DISTRICT 2017 ANNUAL MEETING Monday, September 25, 2017 6:30 PM - Budget Hearing 7:15 PM - Annual Meeting KIMBERLY AREA SCHOOL DISTRICT Administrative Building 425 S. Washington St.
More informationFY 19 SCHOOL DEPARTMENT OPERATING BUDGET Annual Town Meeting: March 10, 2018
FY 19 SCHOOL DEPARTMENT OPERATING BUDGET Annual Town Meeting: March 10, 2018 Agenda New superintendent personal and professional background Overview of the budget process and budget document The State
More informationFY 2017 CITIZEN S GUIDE
FY 2017 CITIZEN S GUIDE TO SCHOOL DISTRICT FINANCES 2016-2017 School Year TABLE OF CONTENTS Page Background... 1 Recognition for excellence in financial management Success in cost containment Leveraging
More informationLegislative Mem0. Analysis of proposed levy swap idea to change the way public education is funded in Washington state
Analysis of proposed levy swap idea to change the way public education is funded in Washington state By Liv Finne, Director, Center for Education January 2016 Legislative Mem0 washingtonpolicy.org (206)
More informationFISCAL HEALTH PLAN & Update as of Spring, 2014
2006-2015 FISCAL HEALTH PLAN & Update as of Spring, 2014 Board Action 6/23/2014 The mission of the Findlay City Schools, a community partnership committed to educational excellence, is to instill in each
More information10/16/2017 OCTOBER 17, 2017
10/16/2017 OCTOBER 17, 2017 1 Welcome/Intro Recent Events Five-year Forecast Wrap-up and Summary 2 CFO 27 year career Worked for career center, county and K-12 Undergrad in Finance-Insurance MBA Hold dual
More informationCENTRAL SCHOOL DISTRICT Budget Newsletter. Budget vote set for May 16 Proposal includes 1.2 percent tax levy increase Budget Proposal
WHERE THE SCHOOL, PARENTS AND COMMUNITY WORK TOGETHER 2017/2018 CENTRAL SCHOOL DISTRICT Budget Newsletter Budget vote set for May 16 Proposal includes 1.2 percent tax levy increase On May 16, Port Byron
More informationDelivering Tangible Results in an Evolving Landscape
Delivering Tangible Results in an Evolving Landscape FY 19 RECOMMENDED BUDGET March 27, 2018 1 Schedule Today March 29 April 10 Public Hearing on Board s Proposed FY 19 Budget April 17 Public Hearing on
More informationGovernor Cuomo s Mission Higher Standards in Curriculum and Assessment Common Core State Standards APPR for Principals and Teachers FOCUS District
Take Care of BCSD! Governor Cuomo s Mission Higher Standards in Curriculum and Assessment Common Core State Standards APPR for Principals and Teachers FOCUS District and FOCUS School status Gap Elimination
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 informationBudget Update Jaime Alicea Superintendent of Schools April 11, 2018
2018-19 Budget Update Jaime Alicea Superintendent of Schools April 11, 2018 #SCSDBudget AGENDA I. City, State & Federal Budget Updates II. State Budget Impact on Syracuse City School District III. Changes
More informationMadison City Schools Budget. FY 2019 Proposed Budget 2nd Public Hearing September 6, 2018
Madison City Schools 2019 Budget FY 2019 Proposed Budget 2nd Public Hearing September 6, 2018 Empowering Students for Global Success 2 Budget Process Student Enrollment Teachers Support (Personnel, Technology,
More informationBudget Summary August 22, 2013
2013-14 Budget Summary August 22, 2013 0 Introduction This document summarizes Tumwater School District s budget for the 2013-14 school year (September 1, 2013 through August 31, 2014). A public hearing
More informationSchool Finance Update
School Finance Update Tom Melcher Jon VanOeveren School Finance Division Superintendents Conference August 9, 2016 Education Funding Principles: Criteria for designing and evaluating state school funding
More informationOAK GROVE SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2015
ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor s Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide Financial
More informationVote on Tuesday, May 15, 2018, Middle School Foyer 2:00-9:00 p.m. for the following:
2018 2 0 1 9 A N N U A L S C H O O L B U D G E T Voorheesville C E N T R A L S C H O O L D I S T R I C T Voters may be required to show proof of residency before voting. Please be prepared to provide the
More information2017 Proposed Property Tax Levy
2017 Proposed Property Tax Levy Schedule of events of district s levy approval September 9 MN Dept. of Education prepared and distributed 1 st draft of levy limit worksheets setting maximum authorized
More informationSTRATEGIC PLANNING/ BUDGET PROCESS
STRATEGIC PLANNING/ BUDGET PROCESS MAY 8, 2017 Work/Study Session Purpose 2 Discussion Decision Information Direction 3 Strategic Goals Session Overview 4 Update on 2016-17 budget picture Review of potential
More informationEDUCATION FUNDING PART III OF SERIES
Friday, July 20, 2018 EDUCATION FUNDING PART III OF SERIES Referendums In Wisconsin, current law limits the annual amount of revenue each school district can raise, this is called the Revenue Limit or
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 informationSPECIAL BUDGET ISSUE
HARRISON MAY 2005 Highlights A publication of the Harrison Central School District SPECIAL BUDGET ISSUE Dear Community Members, Each year our budget preparation is focused on how best to advance the very
More informationBUDGET VOTE - BOARD OF EDUCATION ELECTION Tuesday, May 20 th, :00 PM to 8:00 PM High School Cafeteria
Dolgeville Central School District Annual Budget 2014-2015 School Budget Newsletter May 2014 A Message to the Dolgeville Central School District Community: The Board of Education is pleased to provide
More informationApril 19, Jeff Delorme, Assistant Superintendent for Administrative Services Paul Webster, School Business Official
April 19, 2017 Jeff Delorme, Assistant Superintendent for Administrative Services Paul Webster, School Business Official This presentation will provide the Board of Education with: A summary of the status
More informationOhio 2015 Election Deadlines
Ohio Election s Pursuant to Section 3501.01 of the Ohio Revised Code, the Ohio General Assembly has established dates when elections may be held in each year. For, these election dates are set forth in
More informationUnderstanding the K-12 General Education Funding Program
Understanding the K-12 General Education Funding Program 2002-03 Money Matters: Number 02.06 June 2002 Greg rowe, Fiscal Analyst, 296-7165 Fiscal Analysis Department Minnesota House of Representatives
More informationOak Park and River Forest High School Five-Year Facilities Plan and Referendum Overview and Frequently Asked Questions
Oak Park and River Forest High School Five-Year Facilities Plan and Referendum Overview and Frequently Asked Questions On Aug. 16, 2016, the Board of Education unanimously adopted a five-year facilities
More information1 MCSD Budget Presentation Meeting
1 MCSD 2015-2016 Budget Presentation Meeting Thursday, February 12, 2015 @ 7:30 p.m. www.monticelloschools.net 2 Budget Presentation Meeting Agenda: Welcome! Pledge to the Flag Introductions Review our
More informationResidents to vote on $44.08 million budget, bus proposition, BOE candidates. Property tax levy cap at allowable limit
Valuing education we shape the future, today! B u d g e t 2 0 1 2-2 0 1 3 Residents to vote on $44.08 million budget, bus proposition, BOE candidates Property tax levy cap at allowable limit Mohonasen
More informationLong Range Financial Plan
Long Range Financial Plan 2018 Table of Contents SUMMARY... 2 BUDGETING PHILOSOPHY AND CURRENT BUDGET... 3 FORECASTING ASSUMPTIONS... 4 HISTORICAL & PROJECTED DATA... 5 Revenues... 5 Local Revenue... 5
More informationFY 2018 CITIZEN S GUIDE
FY 2018 CITIZEN S GUIDE TO SCHOOL DISTRICT FINANCES 2017-2018 School Year TABLE OF CONTENTS Page Background... 1 Recognition for excellence in financial management Success in cost containment Leveraging
More informationSan Jose State University Masters in Public Administration Spring 2018 PADM 218: Public Budgeting 6:00 pm to 8:45 pm Thursday Evenings
San Jose State University Masters in Public Administration Spring 2018 PADM 218: Public Budgeting 6:00 pm to 8:45 pm Thursday Evenings Instructor: Fred Keeley FrederickKeeley2016@gmail.com 831 227 7906
More information2018 Bond Proposal Information. Educating our students for the challenges of today and tomorrow
2018 Bond Proposal Information Educating our students for the challenges of today and tomorrow * School funding Before 1994 local elections set millage rates for property taxes to fund local school districts
More informationBudget Priorities
Rocky Point UFSD 2014 2015 Workshop January 13, 2014 2014-2015 Priorities Maintain existing instructional programs Supporting improved academic outcomes for all students through: Increased opportunities
More information5 Year Budget Forecast
5 Year Budget Forecast Ashwaubenon School District February 13, 2017 5-Year Budget Forecast Assumptions Declining resident enrollment trend for 4 years and a slight increase in year 5 (Cohort Survival
More informationBAKERSFIELD CITY SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2017
ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide Financial Statements Statement
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 informationINDEPENDENT SCHOOL DISTRICT NO. 719 BUDGET PLANNING. Presented on Monday, January 23, 2017 by Julie Cink, SFO Executive Director of Business Services
INDEPENDENT SCHOOL DISTRICT NO. 719 BUDGET PLANNING Presented on Monday, January 23, 2017 by Julie Cink, SFO Executive Director of Business Services Agenda Outcomes Strategic Roadmap Budget Calendar Financial
More informationShrewsbury Public Schools. Fiscal Year 2019 Superintendent s Budget Recommendation January 31, 2018
Shrewsbury Public Schools Fiscal Year 2019 Superintendent s Budget Recommendation January 31, 2018 Major Topics About This Budget & Key Questions Level Services Budget Recap & Sources of Funds Financial
More informationSHERBURNE-EARLVILLE PROPOSED BUDGET BUDGET HEARING BUDGET VOTE. MAY 7, :30 p.m. HS Auditorium
SHERBURNE-EARLVILLE C E N T R A L S C H O O L D I S T R I C T 15 SCHOOL STREET, SHERBURNE, NY 13460 2018-19 PROPOSED BUDGET BUDGET HEARING MAY 7, 2018 6:30 p.m. HS Auditorium BUDGET VOTE MAY 15, 2018 Noon
More informationOur Budget Summary
Our Budget Summary 2013-14 45 Beth Sheridan, Director of Business Services This report presents a summary of 2013-14 financial results, as well as a budget summary for the upcoming 2014-15 school year.
More informationSchool Finance 101. Independent School District 882 Monticello Public Schools. December 2017
School Finance 101 Independent School District 882 Monticello Public Schools December 2017 School Finance 101 General Fund Where does our revenue come from? How is the money spent? Enrollment Fund Balance
More informationWASHINGTON UNIFIED SCHOOL DISTRICT ANNUAL FINANCIAL REPORT JUNE 30, 2016
ANNUAL FINANCIAL REPORT TABLE OF CONTENTS FINANCIAL SECTION Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements Government-Wide Financial Statements Statement
More information2011 Referendum Fund Assumptions September 20, 2010
Referendum Fund Assumptions September 20, 2010 Revenue Assumptions: The expected levy is $3,160,000. Other miscellaneous taxes will result in total revenue of about $3,350,000. Expenditure Assumptions:
More informationTHIS PAGE INTENTIONALLY LEFT BLANK
THIS PAGE INTENTIONALLY LEFT BLANK INDEPENDENT SCHOOL DISTRICT NO. 834 Table of Contents Page SECTION I INTRODUCTORY SECTION Letter of Transmittal Organizational Chart School Board and Administration Certificate
More informationBoard of Education Budget Adoption June 28, 2016
SAN DIEGO UNIFIED SCHOOL DISTRICT Board of Education 2016-17 Budget Adoption June 28, 2016 Presentation Agenda Opening Remarks Local Control Funding Formula (LCFF) Multi-Year Assumptions 2016-17 Budget
More informationCaldwell-West Caldwell School District School Budget PUBLIC HEARING APRIL 28, 2014
Caldwell-West Caldwell School District 2014-2015 School Budget PUBLIC HEARING APRIL 28, 2014 Agenda for Public Hearing The Objectives and Context of the 2014-2015 Budget What is contained in the 2014-2015
More informationIndependent School District No. 14 Fridley, Minnesota. Financial Statements. June 30, 2018
Fridley, Minnesota Financial Statements June 30, 2018 Table of Contents Board of Education and Administration 1 Independent Auditor's Report 2 Management's Discussion and Analysis 5 Basic Financial Statements
More informationINDEPENDENT SCHOOL DISTRICT NO Atwater/Cosmos/Grove City, Minnesota AUDITED FINANCIAL STATEMENTS. For the Year Ended June 30, 2015
Atwater/Cosmos/Grove City, Minnesota AUDITED FINANCIAL STATEMENTS For the Year Ended TABLE OF CONTENTS BOARD OF EDUCATION AND ADMINISTRATION... 1 INDEPENDENT AUDITOR S REPORT... 2 MANAGEMENT S DISCUSSION
More informationCitizen s Guide. to School District Finances. Osseo Area Schools Fiscal Year 2013 ( School Year)
Citizen s Guide to School District Finances Osseo Area Schools Fiscal Year 2013 (2012-2013 School Year) Table of Contents Page Background............................................................................
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 informationJUDSON INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014
JUDSON INDEPENDENT SCHOOL DISTRICT ANNUAL FINANCIAL REPORT FOR THE YEAR ENDED JUNE 30, 2014 This Page Intentionally Left Blank ANNUAL FINANCIAL REPORT YEAR ENDED JUNE 30, 2014 TABLE OF CONTENTS PAGE EXHIBIT
More informationSuperintendent s Report: McCleary Solution/ State Education Funding Plan
Superintendent s Report: McCleary Solution/ State Education Funding Plan September 11, 2017 The McCleary Solution 2 The legislature adopted a final biennial budget on June 30, 2017 (PSSB5883). This budget
More informationDistrict 97 and OPTA Reach Agreement
260 Madison Oak Park Illinois 60302 ph: 708.524.3000 fax: 708.524.3019 www.op97.org District 97 and OPTA Reach Agreement On May 30, 2018, the members of the Oak Park Teachers Association (OPTA) ratified
More informationBudget Development Update. January 16, 2018
Budget Development Update January 16, 2018 Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public
More informationSuperintendent s Budget Recommendations & Contingent Budget Report. April 18, 2017
Superintendent s 2017-2018 Budget Recommendations & Contingent Budget Report 1 April 18, 2017 Continuity of Instruction Readers Workshop: K-8 Writers Workshop: K-8 Singapore Math: K-8 (resource adjustment)
More informationINDEPENDENT SCHOOL DISTRICT NO. 719
INDEPENDENT SCHOOL DISTRICT NO. 719 2016/17 Levy Certification Presented on Monday, December 12, 2016 by Julie Cink, SFO Executive Director of Business Services Agenda Tax Levy Calendar Basic School Funding
More informationFARMINGDALE PUBLIC SCHOOLS
THE GOAL OF THE FARMINGDALE PUBLIC SCHOOLS IS TO ESTABLISH OURSELVES AS A HIGH ACHIEVING SCHOOL DISTRICT AS EVIDENCED BY HIGH LEVELS OF STUDENT PERFORMANCE IN ALL AREAS INCLUDING NEW YORK STATE ASSESSMENTS
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 informationThe property tax is the predominant method communities use to raise additional revenues in Ohio. The property tax comes in two forms:
INTRODUCTION The cost to educate young people across the state is significant and those costs continue to rise. More Ohio tax dollars are spent for primary and secondary education than for any other single
More informationPreliminary Budget Presentation
2017-2018 Preliminary Budget Presentation Board of Education Meeting March 1, 2017 Brian D. Russ, Superintendent Paul Blowers, School Business Manager 1 Agenda Budget Challenges Strategies for Balancing
More informationTRANSYLVANIA COUNTY SCHOOLS Teaching Everyone Takes Everyone
TRANSYLVANIA COUNTY SCHOOLS Teaching Everyone Takes Everyone The mission of Transylvania County Schools is to prepare students to become caring and productive citizens in an ever-changing society through
More informationBudgeting for Student Success
www.baldwinschools.org Budget Issue May 2017 2017-18...Budgeting for Student Success 91% of Baldwin High School Class of 2016 Continued on to Colleges and Universities including Cornell, Harvard, University
More informationFinancial Plan
Financial Plan 2018-2019 Budget for Fiscal Year July 1, 2018 June 30, 2019 AT A GLANCE CHERRY CREEK SCHOOL DISTRICT NO. 5 4700 South Yosemite Street Greenwood Village, CO 80111 Arapahoe County, Colorado
More informationBudget Development Update
Budget Development Update Input Process 4 Community forums have been held -One forum focused on new American families -Two forums focused on families of students with special needs Public comment at Board
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 information