Saint Louis Public Schools December 2008 Monthly Financial Report December 2008 EXECUTIVE SUMMARY FISCAL YEAR 2008-2009 Financial Report December 2008.

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Presentation transcript:

Saint Louis Public Schools December 2008 Monthly Financial Report December 2008 EXECUTIVE SUMMARY FISCAL YEAR Financial Report December 2008 Year To Date

December 2008 Financials Current Proposed Budget Budget (Amendment #3) July 1, 2008-Beginning Fund Balance ($10,509) ($12,373) REVENUE $328,855 $305,681 EXPENDITURE $347,979 $342,238 Net ADD/(DEPLETION) of Reserves ($19,124) ($36,557) June 30, 2009-Ending Fund Balance ($29,633) ($48,930) Current VS Proposed Budget Current VS Proposed Budget

December 2008 Financials Current Proposed July 1, 2008-Beginning Fund Balance($10,509) ($12,373) REVENUE $328,855 $305,681 EXPENDITURE $347,979 $342,238 Beginning Fund Balance: ($ 1.8M) Excess Special Ed/VICC costs Revenue Decrease, ($23.2M) Charter enrollment Proposition C Property Sales Interest Income E-Rate Net Expenditure Decrease, $ 5.7M Salary and Benefit Savings Increases: Excess Special Ed., Legal, MGT Current VS Proposed Budget, contd

December 2008 Financials Budget Amendment #3 Budget Amendment #3

December 2008 Financials DESE/Charter Schools Program Subsidies Legal Settlements & Unanticipated Costs Tax Revenues FY Budget Economic Outlook SLPS/Charter School Enrollment Staffing & Facilities Concerns & Risks: FY

December 2008 Financials GOB Projected Cash Balance: July 2008 to June 2009 (in millions) GOB Unrestricted Fund Balance: December 2008 (in thousands) $36.6 M Deficit Spend

December 2008 Financials Spending/Hiring Freeze Leverage Non GOB Funding Program Evaluation District Right Sizing, Staffing Realignment Budget Deficit Initiatives/Proposed Strategies Budget Deficit Initiatives/Proposed Strategies

Saint Louis Public Schools December 2008 Monthly Financial Report December 2008 EXECUTIVE SUMMARY

December 2008 Financials General Operating Revenue ($M)