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 Budget 2012. 201120122013 Advertised 2013 Initial Notice General Fund Advertised9,401,4048,643,0909,327,183 Debt Service2,361,9192,392,1273,047,4732,996,563.

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Presentation on theme: " Budget 2012. 201120122013 Advertised 2013 Initial Notice General Fund Advertised9,401,4048,643,0909,327,183 Debt Service2,361,9192,392,1273,047,4732,996,563."— Presentation transcript:

1  Budget 2012

2 Advertised 2013 Initial Notice General Fund Advertised9,401,4048,643,0909,327,183 Debt Service2,361,9192,392,1273,047,4732,996,563 Retirement Debt128,375130,549132,265 Capital Projects Advertised2,082,6282,347,9622,393,4401,251,773 Transportation Advertised1,415,4181,469,0381,367,6761,283,017 Bus Replacement Advertised250,00080,000253,000168,933 Advertised Rates Approved Rate Total Advertised Budget15,639,74415,062,76616,521,037 (Not final) 15,159,734 Total Approved Budget (Feb)13,757,45213,711,823 Assessed Valuation 472,577, ,368,132460,468,128

3 100Salaries: Gross salary for permanent and temporary services 200Employee Benefits: All fringe benefit payments 300Purchased Professional and Technical Services: Non-payroll services that by nature can be performed only by persons for firms with specialized skills and knowledge. (Special/Vocational Education, Consultants, Attorney, Architect, Professional Development) 400Purchased Property Services: Services purchased to operate, repair, maintain and rent property owned or used by the school. Services performed by persons other than school employees. (Water, Sewage, Cleaning Services, Repairs and Maintenance, Rentals, Construction) 500Other Purchased Services: Services rendered by personnel not on payroll but separate from Professional and Technical or Property Services. (Student transportation, Insurance, Bonds, Telephone, Postage, Printing, Transfer Tuition, Travel)

4 600Supplies: Amounts paid for material items of expendable nature that are consumed, worn out, or deteriorated by use; expenditures for all supplies for the operation of the school, including freight and cartage. (Supplies, Tires, Repairs, Gas, Oil, Food, Electric, Gas, Textbooks, Library Books) 700Property: Expenditures for acquiring capital assets, including land, existing buildings, existing infrastructure assets and equipment. (Land, Buildings, Equipment, Vehicles, anything Computer related, Professional Development) 800Other Objects: Amounts paid for goods and services not classified above, Debt Related Expenditures (Dues, fees, Judgments, Redemption of Principal, Interest, Bank fees, Awards) 900Other Items: Transactions not properly recorded as expenses but require control and reporting (Transfers, Investments)

5 2013 BUDGETBudget Includes POs carry forward amt $ 9,346,026.30Breakout PLUS: POs $ 18, Salaries $ 5,594, Employee Benefits $ 2,334, % 300Purchased Professional/Tech Services $ 752, % 400Purchased Property Services $ 72, % 500Purchased Other Services $ 189, % 600Supplies $ 393, % 700Property $ -0.00% 800Other Objects $ 8, %

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