SLPS FY 2013 – Q3 Update General Operating Budget (GOB) 1 Leon Fisher, Chief Financial Officer.

Slides:

Advertisements

Similar presentations

FY 08/09 Year-End Financial Summary Saint Louis Public Schools June 2009 Monthly Financial Report June 2009.

Advertisements

STATE BUDGET OUTLOOK MULTI-YEAR TREND ANALYSIS OFFICE OF MANAGEMENT AND ENTERPRISE SERVICES (OMES – formerly Office of State Finance) November 1, 2012*

Saint Louis Public Schools December 2008 Monthly Financial Report December 2008 EXECUTIVE SUMMARY FISCAL YEAR Financial Report December 2008.

FISCAL YEAR Financial Report June 2007 Year To Date.

FISCAL YEAR Financial Report December 2007 Year To Date.

FISCAL YEAR Financial Report October 2007 Year To Date.

FISCAL YEAR Financial Report Year Ended June 30, 2008.

FISCAL YEAR Financial Report September 2007 Year To Date.

CREATING GREAT OPTIONS FY 2012 SLPS BUDGET Revised for Approval May 26, 2011.

Financial Dashboard AGENDA ITEM 2 Attachment 1 Page 1 of 6 Board of Forestry –November 7, 2012.

AMENDED BUDGET Mott Community College Board of Trustees February 25, 2013 *******************

Mid-Year Budget Issues and Decisions Presented by Chris Straub.

FISCAL YEAR 2014 / 2015 PRESENTED TO THE BOARD OF COMMISSIONERS ON NOVEMBER 12, 2014 CLATSOP COUNTY 1 st QUARTER REPORT.

2nd Quarterly Resource Management and Performance Report Financial Highlights From January 1 to June GS/OAS/SAF/DFAMS – August 21, 2014.

Public Hearing Annual Budget Amendment FY Office of Management & Budget January 27, 2015 Public Hearing Annual Budget Amendment FY 2015.

FY13 Year End Discussion with Board of Supervisors October 8, 2013.

Palm Springs Unified School District Adopted Budget.

MARICOPA COMMUNITY COLLEGES Financial Planning Update Fall 2010.

Cambrian School District Adopted Budget June 20, 2012 Presented by: Don Fox Interim Chief Financial Officer.

 The first reading of the budget is to be approved and then placed on display.  The budget will be put on display on the website, and in the main office.

JUNE 24, 2013 FY 2014 BUDGET. OPERATING FUNDS REVENUE  Foundation formula revenue  State adequacy target $6,131  Dollar value modifier increased from.

Lansing Central School District Budget Update December 12, 2011 Dr. Stephen L. Grimm, Superintendent Ms. Mary June King, Business Administrator.

City of Austin Budget Timeline Forecast Agenda – April 18

Five Year Financial Forecast May Cleveland Municipal School District.

Superintendent’s Budget Presentation for Providence School Board April 9, 2012.

State Funding FONTANA UNIFIED SCHOOL DISTRICT nd Interim Report March 7, 2012.

County of Marin March 2004 County Budget Overview and Potential Impact of State Funding Cuts.

TENTATIVE BUDGET FISCAL YEAR 2016 August 17, 2015 Dr. Crystal LeRoy Superintendent/Chief School Business Official Kenilworth School District 38 “That Youth.

Open Budget Meeting Budget and Finance Budget Reduction for FY13 FY 2013 FY 2013 State Appropriations $ 22,799,099 FY 2013 Special Funding Initiative-Nursing.

May 2015 Preliminary Budget Board of Education Meeting Raytown C-2 School District.

CLARION UNIVERSITYCLARION UNIVERSITY FINANCIAL UPDATE ANDFINANCIAL UPDATE AND FY 2016 BUDGET REVIEWFY 2016 BUDGET REVIEW COUNCIL OF TRUSTEESCOUNCIL OF.

Financial impact of MEA contract What the city finance officer and school business administrator really said about the projected costs.

Robert Dufour, Superintendent April 9,   General aid to education, now called Foundation Aid, is not impacted by changes in enrollment  Foundation.

Mayor David M. Scapicchio William Sohl, Business Administrator Sherry Maniscalco, Chief Financial Officer.

May 2009 FINANCIAL SUMMARY Saint Louis Public Schools May 2009 Monthly Financial Report FISCAL YEAR Financial Report May 2009 Year-To-Date.

Proposed Budget Update Finance Committee Meeting June 19, 2014.

Kent Cartwright, CPA Chief Financial Officer Public Schools of Petoskey April 15, 2011.

East Moriches Adopted Budget May 3, 2006 Budget Hearing

Annual Financial Report Fiscal Year CEANY FY2015 FINANCIAL SUMMARY * Actual reflects cash basis of accounting Budget Actual to Date Budget vs. Actual.

FY 2014 Budget / Actual Performance through November 2013 John W. Lawson Chief Financial Officer January 9, 2014.

FIVE YEAR FINANCIAL FORECAST OCTOBER 2012 Cleveland Municipal School District The primary goal of the Cleveland Municipal School District is to become.

Willmar Public Schools – ISD Budget Adjustments.

December 2, 2008 City of Glendale - Finance Department 1 First Quarter Financial Update December 2, 2008.

FY PROPOSED BUDGET  A "Target Level" expenditure base was established for all departments six- months’ worth of operations (July 1, 2016 – December.

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Tuesday, May 3 rd, 2016.

Financial Report through Q4 FY2014 Preliminary Year-end Results December 3, 2014.

CITY OF PORT ARTHUR, TEXAS BUDGET WORKSHOP July 12, 2005.

QUARTERLY FINANCIAL REPORT First Quarter (Ending 12/31/2015) – Fiscal Year

Albuquerque Public Schools FY2016 Proposed Budget APS & APS Charter Schools Finance Committee Don Moya, Chief Financial Officer Debora Warren,

City of Sequim Long Range Financial Plan City Council Study Session June 27, 2011.

Budget Forum 6:30 P.M., May 25, 2017.

Budget Process and Timeline

City of richmond FY mid-year budget review

Presented by Karen Montgomery Assistant City Manager March 3, 2009

Academics, Accountability, Achievement

Golden Plains Unified School District

FY General Fund Budget Update February 16, 2016

Grand Rapids Community College Board of Trustees

Mechanicsburg Area School District

Presentation to the Special Administrative Board

Mechanicsburg Area School District

FY 2018 INITIAL BUDGET PRESENTATION

Academics, Accountability, Achievement

PUBLIC WORKS EXPENDITURES BY DIVISION

Chillicothe CSD Five Year Forecast Update for May 2011 Filing

General Operating Budget st Quarter Financial Update

Mechanicsburg Area School District

Lake Orion Community Schools Board Presentation

2016 Fiscal Year Budget Amendment I

AGENDA Revenue Assumptions Recent Budget Experience FY14 Budget Discussion Analysis of Fund Balances Risks and Opportunities.

Presentation transcript:

SLPS FY 2013 – Q3 Update General Operating Budget (GOB) 1 Leon Fisher, Chief Financial Officer

 June Adopted Budget: $264.8M ◦ (Revenues = Expenditures)  July Budget Amendment ◦ $7.1M for revenues and expenditures associated with1,700 additional students (Formerly Imagine Academy)  November Budget Amendment ◦ $12.4M for revenues and expenditures associated with 800+ additional students, tax levy (recoupment), misc. adjustments Amended GOB Revenues = $284.3 Million ◦ Amended GOB Expenditures =$288.1 Million ◦ Planned Utilization of Unrestricted Fund Balance = $3.8 Million 2

Q2 ProjectionQ3 Projection Revenues 285.2M 286.8M Expenditures287.7M 286.6M Annual Surplus/(Deficit)($ 2.5M) $ 0.2M 3

 Revenues$ 1.6M Higher tax revenue collection rate offset by lower transportation revenue  Expenditures($ 1.1M) New staff salary savings & vacancies 4

5Saint Louis Public Schools Quarterly Financial Report 5 FY GOB Year-End Projection (end of Q3)

RisksOpportunities  Tax Revenues ◦ Protested taxes  Retirement Payouts (vacation, sick, and personal days)  State Formula Funds  Staff Vacancies  Savings Due to Improved Contract Monitoring 6