Before I start the presentation on the school year 2016/2017budget, I want you to know that there will be changes because of several factors: 1- Enrollment.

Slides:

Advertisements

Similar presentations

Educational and Budget Plans November 22, 2011 Michael E. Finn, CFO.

Advertisements

Community Budget Presentation April 2013.

Building a Sustainable Future for Our Children April 29, 2010 School Board’s Adopted Budget FY 2011.

BUDGET/ENROLLM ENT GROVELAND'S MISSION IS TO CREATE A SUPPORTIVE COMMUNITY THAT HONORS, INSPIRES AND CHALLENGES EVERY CHILD, EVERY DAY. Groveland.

Tentative Final Budget April 27, Combining Fiscal and Educational Programming Fiscal Resources + Research Based Educational Programs + Highly.

Building a Budget for 2009 – Budget Believe we will come in under the projected $2.1 million deficit Fiscal stability and responsibility.

Board Study Session on Student Services Funding December 7, 2010.

Fiscal Year  Dothan City Schools – Proration has resulted in a loss of : $5,378, for FY09 $3,500, for FY10 $8,878, Lost due to.

Budget Planning Fiscal year December 10 th, 2003.

Presentation to the State Board of Education Thursday, April 10, 2014.

MSAD # PROPOSED BUDGET. MSAD #11 District Goals The budget was developed to ensure implementation of the district goals and to prepare students.

1 Addressing Long-Term Budget Challenges (Part 9) Eva Rae Lueck Chief Business and Finance Officer Glendale Unified School District February 2, 2010 Glendale.

AUDIT HIGHLIGHTS YEAR ENDED JUNE 30, Audit Opinion- “Unqualified Opinion” audit report Pages 2-3 District’s Financial Position Improving!

Shrewsbury Public Schools Fiscal Year 2013 Administrative Budget Recommendation March 14, 2012.

Budget Proposal MISSION STATEMENT We will support student achievement by developing and sustaining exemplary educational experiences; creating.

South Kitsap School District Preliminary Budget July 17, 2013 Sandra Rotella SFO CPA Assistant Superintendent Business Operations.

Citrus County School District FY 2012 Budget Forward Look.

HINGHAM PUBLIC SCHOOLS April 6, 2015 Revised Operating and Capital Budget Proposals for the School Committee’s Review, Consideration, and Possible Adoption.

Western School District Community Information Meeting: Update on District Finances May 4, 2010 – 6:00 p.m. Western Community Arts Center.

San Marino Unified School District Second Interim Financial Report and Long Range Financial Projections March 11, 2008.

Reduction in Certificated Staff For Tahoe Truckee Unified School District.

Toronto Catholic District School Board Budget Consultation Meeting Catholic Education Centre May 5, 2008.

Blackstone-Millville Regional School District FY12 Budget Information March 16, 2011.

Salem-Keizer Public Schools Budget Message All students graduate and are prepared for a successful life. Budget information available online at.

The Governor’s Proposed State Budget, Ramona Unified School District January 21, 2010.

2006 – 2007 Budget Outline Keeping the promise by adjusting and aligning our budget.

Preliminary Budgets Board Planning Retreat February 10, 2015.

Budget Reductions Work Session Presentation Feb. 22, 2010.

School Year By Alison Offerman-Celentano and Sharon Hayes.

Budget Update & Budget Reduction Recommendations.

Staffing Plan FY13 January 24, Assumptions  Sustain excellence in academic programs  No substantive changes to curriculum beyond those required.

Community Budget Forum FY 2015 Budget Development Dr. Patrick K. Murphy, Superintendent Deirdra McLaughlin, Assistant Superintendent, Finance & Management.

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

Berkshire Hills Regional School District FY 17 Proposed Budget February 11, 2016.

FY 2015 Proposed Budget Development 1 Dr. Patrick K. Murphy December 11, 2013.

HINGHAM PUBLIC SCHOOLS BUDGET PROPOSAL UPDATE FOR FY 16 Operating Budget Proposal Update from the Administration January 22, 2015.

 State budget $3 billion dollar deficit  30% shortfall for upcoming year  Temporary sales tax results in approximately $1 billion saved  Cuts.

BAC Meeting: Review of Planning Factor Formulas Arlington Public Schools November 14,

Lampeter-Strasburg School District Finance Committee Meeting – February 28, Budget Discussions 1.

ISD #727 – Big Lake Original Budget June 23 rd, 2015.

Manheim Township School District Community Budget Outlook February 3, 2011 The mission of the Manheim Township School District is to provide an environment.

Presented by Dr. Klint W. Willert Superintendent of Schools Brookings School District May 9, 2016.

Budget Overview March 27, K – 3 Elementary Maintains small class sizes (19-22 students per class) Maintains current level of teaching assistants.

Annual Budget Review Presentation to the Board of Education of School District No. 52 (Prince Rupert) April 12, 2016.

Instructional Program Budget Overview for

Board Discussion September 20, 2016

East Grand Rapids Public Schools

OAKLAND UNIFIED SCHOOL DISTRICT Financial Recovery Plan

New Hanover County Schools

Board Planning Retreat February 10, 2015

Governor Dayton’s 2017 E-12 Budget

City of Richmond, California FY Draft Budget

SBDM ALLOCATIONS Jody Maggard Perry County Schools.

ADOPTED BUDGET FOR YEAR ENDING JUNE 30TH, 2019

Budget Development March 27, 2018

Budget Development March 13, 2018

Status Rep0rt 2010 Budget August 17, 2009.

MSAD # PROPOSED BUDGET.

Alexander Public School

Jasper County School District

Superintendent’s Proposed FY2020 Budget

Lockeford Elementary School Kindergarten Construction

DUBLIN UNIFIED SCHOOL DISTRICT

Governor’s January 2017 Proposal for Impact on District Budget

Budget Update for Administrative Leadership Team February 16, 2018

Budget Worksession III

Houston K-8 School Enrollment Information Report

Wyandanch UFSD Recommended Budget Martin Greene

Annual Operating Budget & 5 Year Capital Improvement Project Budget

Board Study Session on Student Services Funding

Presentation transcript:

Before I start the presentation on the school year 2016/2017budget, I want you to know that there will be changes because of several factors: 1- Enrollment 2-District Budget deficit No PD embedded –fewer specialist needed to cover only preps.

FY17 General Fund Recommendations to Address Projected Shortfall of $15.1million Eliminating the proposed 2017 contribution to the Other Post Employment Benefits (OPEB) trust 1.0 No annual inflationary increases for departments 4.1 Eliminating job-embedded PD at non-Priority elementary, K-8 and 6-8 sites 7.5 Targeted departmental and central administration staff and program adjustments 2.7 Offering an early retirement incentive 2.5 Total$17.8*

Committed Resources Class size limits Teacher Prep Board Resolution (school climate and additional supports) Elementary Specialists (PE and art or music)

SSSC 2.0 Class Size Ranges Lower Poverty Sites 22 – 27

LNFI enrollment projections for the school year 2016/20`7. Kindergarten : Grade 1: Grade 2: Grade 3: Grade 4: Grade 5:

L’Etoile du Nord French Immersion