 The law indicates that it is the intent of the governor and the legislature that school districts increase the total percentage of classroom spending.

Slides:

Advertisements

Similar presentations

OK, Let’s Talk Budgets Virginia has standardized the school division budgeting process There are seven budget categories How many are showing on the budgets.

Advertisements

FPS Community Budget Forum Fowler High School Library January 5, :00 p.m.

Travis Unified School District Preliminary Budget May 8,

Sample School District Budget Projections.

Budget 101: How Your School Budget is Put Together A presentation by John Serapiglia Business Administrator.

Financial Slides for August 6, 2002, BOE Meeting.

© 2013 K12 Insight Central Office Climate Survey Results Las Cruces Public Schools March , 2013.

ALLAMUCHY TOWNSHIP SCHOOL DISTRICT Excellence in Education.

Byron-Bergen Central School District Budget Presentation A Continued Commitment to a Quality, Cost-Effective Education for our Community’s Children.

NEW HANOVER COUNTY SCHOOLS P ROPOSED C OUNTY B UDGET R EQUEST April 7, 2015.

May 1, 2003 University Town Hall Budget Meeting. 2 Considerations for Budget Planning Projected budget based on: –15% tuition increase –Enrollment held.

Port Jervis City School District BUDGET Prepared by Lorelei Case, CPA, SBA,SDA April 29, 2015.

(11) & (12): Online Learning District Report Webinar Michigan Department of Education Office of Education Improvement & Innovation Office of State.

Worcester Public Schools WORCESTER SCHOOL COMMITTEE STANDING COMMITTEE ON BUSINESS PRE-BUDGET PUBLIC LISTENING SESSIONS May 18, 2004Burncoat Middle School.

The Villages Golf and Country Club 2009/2010 Operating and Reserve Budget Presentation FINAL DRAFT – APRIL 22, 2009.

BUDGET Livonia School District January, 2011 Information Rollover Budget – Estimate of budget amount it would take to continue current program.

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

2015/16 Proposed Budget for Adoption General Fund$35,992,937 Special Revenue Fund (Grants) 549,082 Debt Service Fund (Bonds) 2,651,459 Total$39,193,478.

Berkeley County School District FY General Fund Draft Budget Public Hearing Presentation June 25, 2013 Dr. Rodney Thompson, Superintendent Archie.

LOCKPORT CITY SCHOOL DISTRICT Budget Presentation Expenditures: The Big Picture Presented by Michelle T. Bradley Superintendent of Schools and.

1 Woonsocket Education Department Woonsocket Education Department FY14 Budget Presentation Giovanna Donoyan, PHD Superintendent of Schools May 2013.

June 18, 2009June Regular Board Meeting Tuition Increase Recommendation FY 2010 June 18, June Regular Board Meeting With the assumption that the.

WORCESTER PUBLIC SCHOOLS Standing Committee on Business FY07 BUDGET Community Listening Sessions FY07 BUDGET Community Listening Sessions.

Welcome! Forest Lake Area Schools Community Meetings November 4, 2003 Levy Election.

 Revenues Based On The Governor’s Proposed Budget FY16 Governor’s Proposed Budget FY16  Increases support programmatic, departmental, and staffing needs.

SHEFFIELD CITY SCHOOLS ANNUAL BUDGET FISCAL YEAR

BOE Budget Workshop Technology Budget Overview (Instructional and Systems Technology) January 31, 2012.

Preliminary Budget Reduction Plan DRAFT 1. Preliminary Budget Reduction Plan DRAFT 2 Preliminary Budget Reduction Plan Presented by Michael Hinojosa Superintendent.

Budget Analysis By: Georgina Grogan.  Located south of Appleton  5 elementary schools  1 middle school  1 H.S.

1 Impact of Governor’s Budget on PUSD February 12, 2015.

BUDGET OFFICE AUGUST 6, EXPENDITURE RECOMMENDATIONS.

Superintendent’s Budget Presentation for Providence School Board April 12, 2010.

DEDHAM PUBLIC SCHOOLS Proposed FY’09 Operating Budget.

Public Schools of Petoskey Spring 2005 Budget Update.

Budgeting Technology. Start with a Plan Learners Learning Environments Professional Competency System Capacity Community Connections Technology Capacity.

Category Two Opportunities Techplex. Category OneCategory Two  Eligible Services ◦ Data Transmission Services ◦ Internet Access ◦ Voice Services  Program.

FINAL Budget. Assumptions COLA 5.66% Deficit -5.36% NET COLA 0.0% 21,550 ADA (decline of /08 P-2) –For Revenue 22,370 –For Staffing.

Lansing Central School District Program Budget: Special Services September 23, 2013 Mary June King, Business Administrator Troy Bilodeau, Administrative.

Derby Public Schools Budget Request Presented to the Board of Apportionment & Taxation By the Board of Education May 19, 2010.

Budgeting 101. Class Activity Describe what you think the school district budget process looks like – steps and time lines. Completing some of the steps.

Auditor General Report on Classroom Spending for the 2014 Fiscal Year March 25, 2015.

Budget REDUCTION OVERVIEW. EXPENDITURE REDUCTIONS GENERAL CATEGORIES Supply Categories These cuts range from printing to software and occupy the.

Budget Work Session January 7, The Finance Committee is recommending the following:  The Board authorize the intent to adopt the Proposed Preliminary.

General Fund – regular operating costs of the district Associated Student Body Fund – student activities Debt Service Fund – repayment of bonds Capital.

MOVING FROM DRAFT #2 TO DRAFT #3 Building the Budget.

Brasher Falls Central School Proposed Budget 2013 – 2014.

BUDGET SOMERSWORTH SCHOOL DEPARTMENT FEBRUARY 04, 2016.

Public Budget Meeting March 29, 2007 Draft Budget.

JANUARY, 2016 FY17 School Budget Overview. FY17 Funding capped at $31,929,557 Circuit breaker funded at 70% Level funding Chapter 70 & entitlement grants.

CLI 2016 Budget Survey Results FINANCE COMMITTEE.

Dedham Public Schools proposed FY14 operating budget

SHEFFIELD CITY SCHOOLS

Milltown School District Budget Presentation

Budget Overview Budget Presentation.

Bond and Override Report

You are a key to financial success at TCS!!!

Fiscal Year 2014 Budget Development

Student Technology Fee Report

Dickenson County Public Schools

SHEFFIELD CITY SCHOOLS

SHEFFIELD CITY SCHOOLS

Fort Mill School District

Superintendent’s Proposed Budget

PUBLIC WORKS EXPENDITURES BY DIVISION

State Budget Outlook.

Woodbridge School District

Presentation to the Board of Education April 23, 2019

ELDRED CENTRAL SCHOOL DISTRICT

Warsaw Community Schools November 2018

Presentation transcript:

 The law indicates that it is the intent of the governor and the legislature that school districts increase the total percentage of classroom spending over the previous year’s percentages in the combined categories of instruction, student support and instructional support as defined by the Auditor General.

 Reduction in overall district capital spending. ◦ Reduction in departmental budgets for furniture and equipment.  Desks, tables, chairs, textbooks, uniforms, instructional aides, student transportation, etc… ◦ Reduction in capital facility improvements.  Track resurfacing, asphalt repaving, roofing, fencing issues, HVAC, flooring, etc… ◦ Reduction in technology and network infrastructure.  Computers, monitors, servers, wireless hubs, switches, routers, software licensing, etc…

FY 14-15Proposed FY 15-16

 Cut support supply costs by 20%.  Reduction in force in our food service, maintenance, and administrative departments.  Decreased utility costs due to our 4 day school week.  Decreased the need of substitute teachers.  Reduced salary and benefits due to attrition.

 We are providing the public 30 days to submit comments and recommendations to the Governing Board.  Recommendations and comments can be made the following three ways: ◦ ed to: ◦ Leave a voic message at (520) ext. 502 ◦ Completing a form that is available at the District Office, M-Th 7:00am-4pm  All suggestions should be received before Wednesday, July 8 th 4:00pm.