2010-2011 Budget Update January 7, 2010 Personal and Academic Success for All!

Slides:

Advertisements

Similar presentations

Public Hearing on the District Budget June 6, 2011.

Advertisements

January 7, 2011 Overview of Governor’s Introduced Amendments to the Direct Aid to Public Education Budget (and other Public Education Funding)

BUDGET REDUCTION PUBLIC INPUT JSD NO. 2.

Tuba City Unified School District Governing Board Retreat February 24 – 25, 2012.

Budget Planning FY11 Joint Meeting School Board and Board of Supervisors January 18, :30 pm.

BUDGET UPDATE Board Meeting January 18, 2011.

Proposed Budget February 5, 2009 Personal and Academic Success for All!

2006 Budget Challenges Additional Increases in Pension Contributions = +$451,200 Additional Assessment from RVSA = +$315,000 Increases in Fuel and Utility.

Budget Update Summary of Proposed Budget March 5, 2012 Personal and Academic Excellence Inspired by a Collaborative and Innovative Learning Environment.

Proposed Budget.  Teaching – Regular School  Special Education  Pupil Personnel Services  Revenue  Budget Summary.

Dr. Yvonne W. Brandon, Superintendent Superintendent P. Andy Hawkins, COO Finance & Operations Lynn Bragga, Director Budget & Financial Reporting Presented.

2007 Budget Headlines Two Full Time positions reduced to Part Time One Part time position eliminated Effective collective bargaining negotiations – Total.

AUBURN ENLARGED CITY SCHOOL DISTRICT BUDGET PROPOSAL April 24, 2013.

State Funding FONTANA UNIFIED SCHOOL DISTRICT nd Interim Report March 7, 2012.

Factors Impacting the Budget FY Revenue Shortfalls Salary/VRS 1% Implementation Salary Increase 1% equates to 2% on January 1, 2014 No Furlough.

Budget Update April 12, Budget Update School Board Meeting April 12, 2012 – Local Tax Rate = 76.2 Cents – CIP/School Bus Replacement – VRS Employee.

Derby Public Schools Superintendent’s Recommended Budget FY2012 Stephen Tracy Superintendent of Schools February 3, 2011.

Proposed Financial Plan for Fiscal School Board Meeting February 12, 2015.

2008 Total Tax Collections $125,663, Budget Headlines State Aid allocation has significantly decreased again in the amount of $315,928. Total.

Robert Dufour, Superintendent April 9,   General aid to education, now called Foundation Aid, is not impacted by changes in enrollment  Foundation.

2014/ 2015 GENERAL FUND BUDGET MIDDLE BUCKS INSTITUTE OF TECHNOLOGY NOVEMBER 11, 2013.

School Year By Alison Offerman-Celentano and Sharon Hayes.

Public Schools of Petoskey Spring 2005 Budget Update.

Proposed Budget Public Hearing February 6, 2014 Personal and Academic Excellence Inspired by a Collaborative and Innovative Learning Environment.

Phoenix Central School District 2013 – 2014 Budget Hearing May 13, 2013.

Overview Fiscal Year 2015 Recommended Operating Budget City Council Work Session March 25, 2014 City Manager and the Department of Budget & Evaluation.

Winona Area Public Schools Preliminary Budget As of June 19, 2014.

Public Consultation Town of Penetanguishene November 13, 2013.

PROPOSED FINANCIAL PLAN FOR FISCAL BUDGETED FUNDS SUMMARY % BY FUND: ACTUAL ACTUALREVISEDPROPOSEDInc(Decr)

2013 Proposed Budget Compensation Review Budget Review and Adoption Schedule 2 October 15 -Transmittal of 2013 Proposed Budget October 22 -Department.

Chenango Forks Central School District Budget Hearing May 5, 2015.

Proposed Budget Gadsden Independent School District Preliminary Budget Presentation Presented by: Ron Haugen, Superintendent.

Proposed Budget Presentation

Williamsville Central School District Long-Range Financial Plan and Reserve Plan Report December 2016 Prepared By: Thomas Maturski - Assistant Superintendent.

East Grand Rapids Public Schools

Portland Public Schools Proposed Budget

New Hanover County Schools

Williamsville Central School District

Menands Union Free School District

Eldred Central School District

East Greenwich School District

HARPURSVILLE CENTRAL SCHOOL

HARPURSVILLE CENTRAL SCHOOL

Chenango Forks Central School District

Menands Union Free School District

GARDEN CITY PUBLIC SCHOOLS

Jefferson School District First Interim

PERRY CENTRAL SCHOOL BUDGET WORKSHOP MARCH 27, 2017.

HARPURSVILLE CENTRAL SCHOOL

Superintendent’s Proposed FY2020 Budget

LAMOILLE NORTH SUPERVISORY UNION

Preliminary Budget February 11, 2019.

“Together, we’re so much more!”

HARPURSVILLE CENTRAL SCHOOL

HARPURSVILLE CENTRAL SCHOOL

Chenango Forks Central School District

Budget Challenges ● $4.67 million loss of State revenue over last 19 months (July 2002 – present) ● Increases in salaries, health care, fixed.

Mechanicsburg Area School District

Commission Workshop 3 Budget Presentation

Campbell Union High School District

LAMOILLE NORTH SUPERVISORY UNION

Scott A. Amo, Superintendent

COMMUNITY FORUM ROLL- OVER BUDGET JANUARY 16, 2019

CENTRAL BERKSHIRE REGIONAL SCHOOL DISTRICT

BUDGET UPDATE May 21, 2019 For 5/21/19 Budget Work Session

REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS

Campus Financial Status

West Deptford School District Budget Objectives

Expenditure Budget PLAN and Revenue Update

Roanoke County Schools Budget Work Session March 8, 2018

Presentation transcript:

Budget Update January 7, 2010 Personal and Academic Success for All!

Charlottesville City Schools 1562 Dairy Road Charlottesville VA Proposed Budget-General Fund Maintain Current Competitive Position  No step or other salary increases  Load new staff salaries and update benefits 132,001  Restore VRS 3 month payment holiday 650,999  11.57% increase in VRS rate (15.64% to 17.45%) 514,263  Estimated increase in health insurance 180,708  Worker’s Compensation 4,590

Charlottesville City Schools 1562 Dairy Road Charlottesville VA Proposed Budget-General Fund General Education Staffing Formulas  CHS staffing formula20.50:1-3.00(203,890)  Buford staffing formula 16.25: (169,906)  Elem staffing formula 17.0:1 or 20.0: (67,963)

Charlottesville City Schools 1562 Dairy Road Charlottesville VA Proposed Budget-General Fund Special Education Staffing Formula  K – 6 teaching positions-1.00 (67,963)  7 – 12 teaching positions-1.00 (67,963)  K – 6 inst. assistant positions-3.00 (78,459)  7 – 12 inst. assistant positions-1.00 (26,153)

Charlottesville City Schools 1562 Dairy Road Charlottesville VA Proposed Budget-General Fund Contracts and Miscellaneous Services  Transportation contract – City  Piedmont Regional Education Program (PREP)  Maintenance contract – City (65,640)  Comprehensive Services Act – City 61,051  Vocational education contract – CATEC (28,000)

Charlottesville City Schools 1562 Dairy Road Charlottesville VA Proposed Budget-General Fund Contracts and Miscellaneous Services  Division Contingency Reserve(179,450)  Other Miscellaneous changes (26,369) TOTAL EXPENSE CHANGES $561,856

Charlottesville City Schools 1562 Dairy Road Charlottesville VA General Fund Revenue Changes  City  $38,113,839  70.91% of GF budget  Decrease of 1.31% ($170,000)  Increase transfer to technology ($336,000)  (local funds pick up elimination of state funding)  State  $14,295,313  26.60% of GF budget  Decrease of 1.43% ($207,627)  (in addition to elimination of 336K tech funding in special revenue fund) TOTAL REVENUE DECREASE ($713,627) -1.31%

Charlottesville City Schools 1562 Dairy Road Charlottesville VA General Fund Revenue Changes TOTAL REVENUE DECREASE (713,627) TOTAL EXPENSE INCREASE (561,856) NET BALANCE ($1,275,483) -2.34%

Charlottesville City Schools 1562 Dairy Road Charlottesville VA General Fund Summary Points to Remember 1.No salary increases or new positions recommended 2.VRS rate increase is major factor in increased costs million including removal of 3 month waiver 3.State budget reductions K technology funding moved to local funding in general fund K additional reductions ADM based and incentive funds 3. Uses SFSF funds to offset shortages in Basic Aid (258K) 4. No change to composite index % reduction in City funding K

Budget Update January 7, 2010 Personal and Academic Success for All!