Leadership Learning Academy

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Presentation transcript:

Leadership Learning Academy Course Four– Financial Operations

Welcome: Finance

INCOME TOTAL BUDGET Federal State Local

Local and Other Revenue • Mil rate • Ed-SPLOST – Construction, Renovation, Technology, Transportation, Land Acquisition, Debt Retirement Understanding Ed-SPLOST & Millage Rate

State Funding Understanding QBE: Quality Basic Education Funding QBE Formula Earnings Grants: Pupil Transportation Program, Nursing, Education Equalization Fudning LESS the Current year local fair share austerity reduction State QBE Mid-term allocation adjustment Understanding QBE: Quality Basic Education Funding

Federal Funding Understanding ESEA Title I, Special Education IDEA, Head Start…

Added Together = Local State Federal + + TOTAL BUDGET

Sample Income: Cherokee County States and localities are the primary sources of K-12 education funding

Expenses

Instructional Services Insurance General Fund: Instructional Services Insurance Instruction, Pupil Services, Institutional Improvement, Media Services, General Admin, School Admin, Business Services, Maintenance and Operation, Transportation, Central Support Services, Other Support Services, School Food Services, Building Construction, Debt Service

Building/Capitol Outlay Technology

Teacher Retirement System Why do teachers teach?

Sample Expenses: Cherokee County

Too Crazy to be True: Financial Bloopers

Thank you for attending!