1. 2018 Fiscal Year Budget Public Hearing No. 1 of 2
Bob Hagood
Chief Financial Officer
August 24, 2017

2. Huntsville City Schools 2018 State Allocation Information

3. Huntsville City Schools 2018 State Allocation Information

4. Huntsville City Schools
Teacher Analysis

5. The Following Is the Initial Proposed Budget for the Fiscal Year Ending September 30, 2018

6. Where are we today?
G/F & Debt Service Fund

7. Where are we today?
General Fund

8. Where are we today?
Revenues

9. (for the Fiscal Year Ending September 30, 2018)
The Following is a Summary of Projected Activity in the General and Debt Service (Discretionary) Funds
(for the Fiscal Year Ending September 30, 2018)

10. Expenditure Comparison
The Following is a 2017 to 2018
Expenditure Comparison

11. G & A Increase Analysis

12. 2018 Debt Service Payments

13. DEBT SERVICE TOTALS

14. Looking Forward
We are continuously looking for ways to reduce the budget while still providing services for our faculty and students. The ultimate goal is to balance the needs of the District and increase the Teacher salary matrix.

15. Additional questions regarding this budget presentation: