2010-2011 Proposed General Fund Budget Middle Bucks Institute of Technology Executive Council February 8, 2010.

Slides:

Advertisements

Similar presentations

Preliminary Budget March 18, Previous Year’s Budget Reductions Elimination of Teaching Positions Special Education/Two Elementary Elimination.

Advertisements

Spring Cove School District 2014/15 Budget Workshop April 28, 2014.

Tentative Final Budget April 27, Combining Fiscal and Educational Programming Fiscal Resources + Research Based Educational Programs + Highly.

GUHSD CITIZENS COMMITTEE FEBRUARY 11, 2015 Election Information and Budget Overview.

Tuba City Unified School District Governing Board Retreat February 24 – 25, 2012.

2012/13 Educational and General Budget Finance, Administration, and Facilities Committee Board of Governors October 5, 2011.

Norwalk Public Schools Superintendent’s Budget Presentation – December 20, 2011 ver

Preliminary Budget February 2, Mission Statement The Mission of the Kennett Consolidated School District is to provide a quality education.

JOINT SCHOOL DISTRICT NO. 2 (MERIDIAN) Proposed Annual Budget Ada & Canyon Counties.

Proposed Budget.  Teaching – Regular School  Special Education  Pupil Personnel Services  Revenue  Budget Summary.

2014/ 2015 GENERAL FUND BUDGET MIDDLE BUCKS INSTITUTE OF TECHNOLOGY FEBRUARY 10, 2014.

Octorara Area School District Budget Presentation December 09, 2013.

School District No. 73 (Kamloops/Thompson) Draft Operating Budget DRAFT BUDGET FOR

2013/ 2014 General Fund Budget November 12, 2012 First Draft.

1 Woonsocket Education Department Woonsocket Education Department FY14 Budget Presentation Giovanna Donoyan, PHD Superintendent of Schools May 2013.

2015/ 2016 General Fund Budget MIDDLE BUCKS INSTITUTE OF TECHNOLOGY MARCH 9, 2015.

10/15/20151 FY2011 Budget Presentation for Watertown Town Council Watertown Public Schools May 25, 2010.

Preliminary Budget Proposal and Summary.

Month/Date Budget Calendar Activity Responsibility Beginning January 2010 Prepare Budget Calendar and Budget Plan for review. CFO, Superintendent.

FEBRUARY 14, /2012 PROPOSED BUDGET Middle Bucks Institute of Technology.

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

Budget Analysis By: Georgina Grogan.  Located south of Appleton  5 elementary schools  1 middle school  1 H.S.

Superintendent’s Budget Presentation for Providence School Board April 12, 2010.

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

MOSHANNON VALLEY SCHOOL DISTRICT PROPOSED BUDGET

Proposed Budget Update Finance Committee Meeting June 19, 2014.

District & Finance Update Presented to School Leaders Stillwater Area Public Schools April 16, 2007.

East Penn School District Budget Outlook May 23, 2011.

Budget Approved. 2 Contents State Funding Picture3 Effect on North Central State College4 Board of Trustees’ Planning Goals5 State Share of.

Plainville Public Schools Educational Budget Plan Fiscal Year 2012 Public February 15, 2011 Hearing.

$24,362, $24,894, $26,016,051 Proposed.

Covington County School District FY 13 Budget Hearing July 23, 2012 – 5:30pm.

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

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

EAST STROUDSBURG AREA SCHOOL DISTRICT BUDGET FINAL BUDGET 6/15/15.

PROPOSED FINANCIAL PLAN FOR FISCAL BUDGETED FUNDS SUMMARY % BY FUND: ACTUAL ACTUALREVISEDPROPOSEDInc(Decr)

Wolf Creek School Division No.72. Why do we adjust the spring budget? Alberta Education requirement of a budget update. This is an information only item.

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

Preliminary Budget January 23, 2017.

Portland Public Schools Proposed Budget

Old Saybrook Public Schools Budget Presentation

Middle Bucks Institute of Technology February 8, 2016

Superintendent’s Budget Update Draft

Quarterly Financial Report

2017/2018 Proposed General Fund Budget

System Goals Academic Excellence Educational Equity Social and Emotional Learning Improving and Expanding Facilities.

Budget Overview Budget Presentation.

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

SCHOOL DISTRICT OF HAVERFORD TOWNSHIP

Dickenson County Public Schools

Preliminary Budget February 12, 2018.

Final General Fund Budget

Fort Mill School District

HOLLIDAYSBURG AREA SCHOOL DISTRICT

Mechanicsburg Area School District

TSD Board of Directors July 13, 2018

Preliminary Proposed Budget April 26, 2016

HARPURSVILLE CENTRAL SCHOOL

Preliminary Budget February 11, 2019.

MECHANICSBURG AREA SCHOOL DISTRICT

HARPURSVILLE CENTRAL SCHOOL

EXPLANATION The following slides describe the changes between the first draft of the general fund budget presented to the Board on March 28, 2017 and the.

Mechanicsburg Area School District

Big Spring School District

Superintendent’s Budget

REGIONAL SCHOOL DISTRICT #16 PROSPECT / BEACON FALLS

West Deptford School District Budget Objectives

EAST BRIDGEWATER PUBLIC SCHOOLS

BELLEFONTE AREA SCHOOL DISTRICT

Crestwood School District

Presentation transcript:

Proposed General Fund Budget Middle Bucks Institute of Technology Executive Council February 8, 2010

2010/2011 vs. 2009/2010 Proposed Budget Change Act 1 of 2006 Index = 2.89% General Fund + Lease Rental = 2.96% increase $9,603,860 vs. $9,327,876 Increase $275,984

2010/2011 vs. 2009/2010 General Fund Member Contribution Member District Contribution = SD budget increase 3.31% $6,998,390 vs. $6,774,456 $223,934 Increase Allocated using 3 year averaging of ADM

2010/2011 vs. 2009/2010 Lease Rental Member District Contribution – Lease Rental $1,467,050 vs. $1,469,100 Decrease $2,050 Allocated based on STEB Market Value

2010/2011 vs. 2009/2010 Member Contribution Combined General Fund and Lease Rental Member District Contribution Net Increase $221,884 or 2.69% $8,465,440 vs. $8,243,556

2010/2011 vs. 2009/2010 General Fund Expenditures Expenditure Budget Increase = 3.54% $8,136,810 vs. $7,858,776 Increase $278,034

2010/2011 vs. 2009/2010 Budget Information Salaries & Wages Salaries & Wages – Teachers  Teachers’ matrix is best guess – 3 out of 4 SD expire  For 2009/2010 used 2008/2009 matrix rates  Increase for 2010/2011 $170,972  Add new instructor – Dental Assisting  Eliminate CET Instructor – 2008/2009 curtailment

2010/2011 vs. 2009/2010 Budget Information Salaries & Wages Salaries & Wages Non-Bargaining Unit  Instructional Assts $1 hourly adjustment  Elimination of Math / Reading Coaches  Elimination of Resource Specialist  All other wages budgeted 4% increase  Overall net decrease $13,173

2010/2011 vs. 2009/2010 Budget Information Benefits Medical & Prescription - Decrease $100,113  Plan Design Changed 2008/2009 to 2009/2010  2009/2010 Budget Based on 2008/2009 Plan Info  First Look for 2010/2011 is 9.2% Increase PSERS used certified rate 8.22%  Increase 72% or $164,216 over 2009/2010

2010/2011 vs. 2009/2010 Budget Information Professional & Technical Services Penn State Program – Tuition & Enrollment  Increase $18,640 Addition of Math & Reading Coaches as Consultants  Increase $41,040

2010/2011 vs. 2009/2010 Budget Information Purchased Property Services Program Equipment Maintenance  Net Increase $28,182 Facility Maintenance  Net Increase $31,425  Cleaning Service Increase $28,500

2010/2011 vs. 2009/2010 Budget Information Supplies Program Supplies ◦Net Reduction $96,963 Utilities ◦Net Reduction $24,500

Conclusion Member School District Contribution is 2.69% - Act 1 of 2006 Index 2.89%. A lot of effort on part of all stakeholders – professional staff, administration, PAC & Finance Committees to reduce increase. Fiscally responsible without jeopardizing program integrity. Questions? Thank you!