Fiscal Year Proposed Budget Presented by Superintendent Erroll B

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Presentation transcript:

Fiscal Year 2013-14 Proposed Budget Presented by Superintendent Erroll B. Davis Jr. and Chief Financial Officer Charles A. Burbridge Atlanta Board of Education Budget Commission May 20, 2013

Fiscal Year 2014 Budget (Projections) Closing the Gap ($ Millions) Fiscal Year 2014 Budget (Projections) Revenues $ 554.0 Add: Beltline Payments 8.0 Property 8.5 Total revenues $ 570.5 Appropriations $ 614.9 Deduct: Program/Personnel Reductions (4.3) Bonus Elimination (9.7) 3 Furlough Days (4.5) Vacancy Management (5.9) Total Appropriations $ 590.5 Net Change to Fund Balance $ (20.0) Fiscal Year 2013 Fund Balance 69.5 Fiscal Year 2014 Fund Balance $ 49.5