MARCH 19, 2013 Extraordinary Learning for All MADISON ELEMENTARY SCHOOL DISTRICT.

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Presentation transcript:

MARCH 19, 2013 Extraordinary Learning for All MADISON ELEMENTARY SCHOOL DISTRICT

BUDGET FORECAST 2013/142014/152015/16 Projected Budget $30,526,584$30,654,584$30,794,584 Decrease ADM (75) ($ 287,000) Community Ed Offset $ 215,000 Site Allocation Reduction $ 75,000 Tax Credit Offset BUILD $ 75,000 AEP Restructure $ 50,000 MAC/PreSchool Revenue Increase $ 140,000 Total Budget $30,654,584$30,794,584

2013/142014/152015/16 Total Budget $ 30,654,584$ 30,794,584 Less: Expenditures($ 29,726,584)($ 30,801,184)($ 31,128,184) ASRS Increase($ 79,000) Food Service Support($ 16,000) Health Ins Inc (3.74%)($ 100,000)($ 233,000)($ 249,000) IB Prgm – Training, Fees ($ 65,000)($ 15,000) MTA TOA to Asst Prin($ 15,300) Park TOA to Asst Prin($ 15,300) Contingency($ 800,000) Total Expenditures($ 30,801,184)($ 31,128,184)($ 31,456,184) Budget Balance ($ 146,600)($ 333,600)($ 661,600)

QUESTIONS? 10/4/20154