Big Spring School District

Slides:

Advertisements

Similar presentations

Oregon Tech - 5 Year Projection – No Support FY (in thousands) FY (in thousands) FY (in thousands) FY (in thousands) FY.

Advertisements

Elementary School—General $78,412 $76,847.

FY Final Budget June 15, LASD – Primary Goals for Budgeting Keep Classrooms Safe No Reduction to Existing Teaching Staff or Program Cuts Keep.

Proposed Budget May 21, 2013 Stan Rounds Superintendent of Schools.

EDUCATION NEEDS TO BE VIEWED AS AN INVESTMENT NOT AN EXPENSE.

2014/ 2015 GENERAL FUND BUDGET MIDDLE BUCKS INSTITUTE OF TECHNOLOGY NOVEMBER 11, 2013.

Proposed Final Budget Presentation (May 12, 2014) Selinsgrove Area School District.

INITIAL BUDGET PRESENTATION WORK SESSION: HADDONFIELD BOARD OF EDUCATION January 10, 2008.

MOSHANNON VALLEY SCHOOL DISTRICT PROPOSED BUDGET

Proposed Final 2013/14 General Fund Budget Dallastown Area School District.

WELCOME TO THE BUDGET HEARING AND ANNUAL MEETING OF THE SCHOOL DISTRICT OF SOUTH MILWAUKEE.

Proposed Budget Update Finance Committee Meeting June 19, 2014.

FY11 Budget Presentation 1 May SWEETWATER SPRINGS WATER DISTRICT Review of the FY10 (Current Year) Budget No Big Surprises (Well, Filter Rehabilitations)

Walter G. Byers Doughnuts for Dad November 19, 2015 NOTE: To change images on this slide, select a picture and delete it. Then click the Insert Picture.

Proposed Final Budget Presentation (May 11, 2015) Selinsgrove Area School District.

May 14, 2013 Dr. Phyllis A. Edwards, Superintendent City Schools of Decatur will be one of the top community school systems in the nation.

School Board Meeting May 26, 2015 Updated 5/27, 2015.

2016 – 2017 General Fund Preliminary Budget Presentation January 6, 2016.

Budget Presentation January 14, 2015 Agenda Review Estimated Actual Results Review Budget Timeline Review Preliminary Budget.

Purpose The purpose of tonight’s meeting is to present the Proposed Final 2015/2016 Budget, following the required Act 1 timeline. SFASD must receive.

Proposed Final Budget Presentation (May 13, 2013) Selinsgrove Area School District.

GENERAL FUND BUDGET PRESENTATION FISCAL YEAR April 22, 2014 John T. Scully Business Administrator.

SRSD Proposed Operating Budget & NKTA Suggested Savings and Alternative Budget

Thornton Township High School District 205 Presentation of Tentative Budget Preparing Today for the Challenges of Tomorrow August 2014.

New Information 1 Governor’s proposed budget Basic Education Funding $200 million increase (Includes Right to Learn funding) Special Education.

Aspen HomeCare Service, LLC

State Budget and Preliminary Budget Discussion

EAST STROUDSBURG AREA SCHOOL DISTRICT

Draft FY11 Budget Presentation

Kingsport City Schools

SCHOOL DISTRICT OF HAVERFORD TOWNSHIP

Initial Submission March 27, 2018

FY General Fund Budget Update February 16, 2016

Purpose The district is following the Act 1 timelines, and the purpose of tonight’s meeting is to present the Proposed Final 2014/15 Budget Receive approval.

Big Spring SD: the eidex view

Picture with Caption layout

Title Layout Subtitle.

Final General Fund Budget

Spring-Ford Area School District Proposed Preliminary January 2014/15 Budget Presentation January 27, 2014.

Title With Picture Layout

Big Spring SD: using eidex & forecast 5 lens

Title With Picture Layout

Title layout Subtitle.

Spring-Ford Area School District 2012/2013 Proposed Preliminary Budget

Wedding Hair and Make-Up

Budget 19: Draft Final Budget

Mechanicsburg Area School District

Title with Picture Layout

Preliminary Proposed Budget April 26, 2016

numerals Number systems NOTE:

Budget 19: Proposed Final Budget

Community Forum March 19, 2018.

Title with Picture Layout

Title with Picture Layout

School District Budget

MECHANICSBURG AREA SCHOOL DISTRICT

Essexville-Hampton Public Schools Budget Hearing

Scranton School District

Financial Update Fiscal Year

Mechanicsburg Area School District

Spring-Ford Area School District Final 2015/2016 Budget

Picture with Caption layout

Big Spring School District

Album Title Subtitle NOTE:

Proposed Preliminary Budget

Big Spring School District

Eldred Central School District Proposed Budget

REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS

Crestwood School District

June Work Session June 10, :00 PM

Presentation transcript:

Big Spring School District Final Budget - draft 2019-20 NOTE: To change the image on this slide, select the picture and delete it. Then click the Pictures icon in the placeholder to insert your own image.

FY 19 Close Estimate

-$188,939

Fund 10

Capital Projects Reserve Fund

Construction Bond Funds

Debt Service

PSERS + Social Security (BSSD share)

PSERS ($195,415 new $)

Tuition big savings

Personnel Professional Staff – Add 2 teachers Classified Staff Gilliam Replacement: Drawbaugh/Frank Move Martin (Warehouse to Plumbing/Security) Add PT Warehouse/Distro Add Admin Asst - PAO/Trans/Café Admin Add MS Guidance Admin Asst PT > FT Various Bldg admin asst $ adjustments

Proposed Final Budget $52,507,566

Proposed Tax Increase

Commonwealth & Federal Subsidy

FY 20 Budget Revenue

FY 20 Budget Revenue

FY 20 Budget By 2-digit Object

FY 20 Budget By 2-digit Object

FY 20 Budget By 2-digit Object

FY 20 Budget By 2-digit Object -$595,129

FY 20 Budget By Function

FY 20 Budget By Cost Ctr

FY 20 Budget By Cost Ctr

Special Ed Budget

Student Activities (Athletics)

YE 19 Purchases

SCT Balance is $ 3,766,640 Last full year expense was $3,099,453

FY 20 Healthcare

Healthcare - Active

Healthcare - Retirees

Tanner Proposal

Issue: -$307,359

123 – Professional Extra Duty

330 Other Professional Services

640 Books & Periodicals

Questions?