Status Rep0rt 2010 Budget August 17, 2009.

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Presentation transcript:

Status Rep0rt 2010 Budget August 17, 2009

Personnel Changes (General Fund) from 2008-2009 to 2009-2010 Teachers Change Kindergarten +.5 Grades 1-5 -2.0 H.S. English -1.0 H.S. Physical Educ. Total -3.5 Savings $175,000 Counselors Non-Teachers Change Assistant Principal -2.0 ESC Administrator -1.0 Instructional Aides -.25 Custodians -4.0 Tech. Secretary -.5 Tech. Developer AV Technician Total -9.25 Savings $587,000 Home/Schl. Coord. +2.5 11/22/2018

Average Class Size Across the District by Year Grade Level 2003 2004 2005 2006 2007 2008 Est. 2009 K 21 19 20 22 23 1 24 2 25 3 4 27 26 5 29 as of August 14, 2009 Enrollment Report 11/22/2018

Estimate of General Fund Shortfall 2010 General Fund Expenses $43,240,000 2010 General Fund Revenue $42,950,000 Shortfall ($290,000) Revenue Considerations Current increase in students +88 Any change in enrollment between -30 and +50 will not change our 2010 revenue. Revenue estimate for vocational students is not finalized Expense Considerations Expense estimate for vocational students is not finalized Any staff changes could impact the budget 11/22/2018

Future Steps September 1 September 2 September 21 October 19 Budget available to the public on our web site September 2 Budget published in the newspaper September 21 Budget hearing at our regular Board meeting October 19 Budget adopted at our regular Board meeting 11/22/2018