Budget 2016/2017 CSSU Budget - Overview Core and Student/Special Ed Services Purchased Services CORE: Executive Admin Fiscal Services Human Resources Student and Special Education Services Information Technology CY Programs Food Service Transportation English Language Services Early Learning Partnership

CSSU Budget - December 9th Meeting AGENDA CSSU Budget - December 9 th Meeting AGENDA Review Special Education proposed changes Update Purchased Services Assessments to member schools (to be updated) Review Budget Changes and Decision Packets Review Fund Balance Review open items in support of preliminary budget approval, December 16th

CSSU Special Education Budget: Recommended Changes After Round 3+ Proposed reductions in the area of staffing, tuition and miscellaneous budget lines (supplies, professional services, etc.) Total proposed reductions: $563, % increase year to year: $537,742

CSSU Purchased Services - Update Technology Connecting Youth Transportation English Language Learners Early Learning Partnership

CSSU ASSESSMENTS Handout Review overall structure Will be updated with revised ADM prior to Dec 16 th meeting

CSSU Budget Changes All functional areas scrubbed for reductions Total Proposed Reduction ◦ Core(Exec, HR, Fiscal) $ 31,937 ◦ Sped$563,175 ◦ Technology $ 12,500 ◦ Transportation$ 15,206 TOTAL$622,818

CSSU Decision Packets “Jump Rope” - Jeff Evans note: will procured and paid for at the SU and billed back to member schools, wew ill add to budget change sheet we provide to each school, for updating their budget

CSSU Fund Balance Available Balance $451,196 draft audit – July 1,2015 Less reserved for 15/16$100,000 Less CY$ 42,617 Less Transportation$ 92,417 NET AVAILABLE$216,162

CSSU Preliminary Budget Approval December 16 th, 2016 Open Items ◦ Revise and update with finalized ADM numbers ◦ Prepare final budget documents and circulate to board prior to next meeting ◦ Plus…….