Atlanta Public Schools Budget Commission Meeting Charles A. Burbridge, Chief Financial Officer February 25, 2014.

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Presentation transcript:

Atlanta Public Schools Budget Commission Meeting Charles A. Burbridge, Chief Financial Officer February 25, 2014

Five Year Analysis of Local Tax Revenues

FY2015 Revenue Projection Millions

FY2015 Appropriation Millions

FY15 Projected Revenue $610 Fund Balance Usage 20 Total Revenue $630 FY15 Budget Request 655 Budget Request Shortfall ($25) Note: Projected ending fund balance for FY14 equals $73 million Summary of Changes Millions

FY14 FY13FY14 TotalDecember CumulativeFY14 ProjectedFY15 Projected Allocation CarryoverAllocation AvailableExpendituresAllocation RemainingAllocation Federal Title Programs $ 52 $ 25 $ 77 $ 18 $ 59 $ 60 Direct Federal & State Programs $ 36 $ - $ 36 $ 8 $ 29 $ 36 General Fund Special Revenue $ 3 $ - $ 3 $ 1 $ 2 $ 3 Other Special Revenue Programs $ 34 $ 11 $ 46 $ 23 $ 30 Special Revenue Grand Totals $ 125 $ 36 $ 162 $ 50 $ 113 $ 129 as of December 31,2013 Special Revenue Analysis Summary Millions

South Region March 20 th North Region March 27 th East Region April 1 st West Region April 3 rd Community Meetings

Questions & Answers 8