FORSYTH COUNTY SCHOOLS FY 2016 TENTATIVE BUDGET APPROVAL JUNE 18, 2015.

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Presentation transcript:

FORSYTH COUNTY SCHOOLS FY 2016 TENTATIVE BUDGET APPROVAL JUNE 18, 2015

GENERAL FUND OVERVIEW

GENERAL FUND REVENUES

REVENUE COMPARISON

EXPENDITURES BY FUNCTION

EXPENDITURE COMPARISON

SALARY AND BENEFIT INCREASES

SALARY COMPARED TO OPERATIONS

CHANGES TO OPERATIONAL BUDGETS

DEBT SERVICES 2016

CAPITAL PROJECTS 2016

SCHOOL FOOD SERVICES 2016

MEAL PRICES LUNCHDaily Elementary$2.50 Middle$2.60 High$2.60 High School Grill$3.60 Reduced (all grade levels)$0.40 Guest$3.50 Guest Grill $4.50 Employee$3.00 Employee Grill$4.00 BREAKFASTDaily Elementary$1.40 Middle$1.50 High$1.60 Reduced (all grade levels) Employee $0.30 $2.00

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