1. Budget 2016/2017 CSSU Budget - Overview Core and Student/Special Ed Services Purchased Services CORE: Executive Admin Fiscal Services Human Resources Student and Special Education Services Information Technology CY Programs Food Service Transportation English Language Services Early Learning Partnership

2. Open Items (3) Review planned changes….impact to schools Review decision packet – Jump Rope Review Fund Balance Action Items ◦ Jump Rope ◦ Fund Balance ◦ Preliminary Budget Approval CSSU Budget - December16th Meeting AGENDA CSSU Budget - December16 th Meeting AGENDA

3. CSSU Budget - Open Items Comparative Analysis – SU’s and SD’s Budget % change revisions A CSSU Allowable Growth Percentage

4. CSSU Budget Changes Total Proposed Reduction ◦ Core(Exec, HR, Fiscal) $ 31,937 ◦ Sped$563,175 ◦ Technology $ 12,500 ◦ Transportation$ 15,206 TOTAL$622,818 Impact to Schools – estimated CVU$80,300St G$8,700 CSD$42,400SSD$84,900 HSD$58,600WSD $104,700

5. CSSU Decision Packet JUMP ROPE (software) CSSU Board is asked to approve Jump Rope as the standard grading platform for schools as recommended by Administration Cost Impact to K-8 Budgets CSD($1600)SSD $1866 HSD$1260WSD $2340

6. CSSU Fund Balance Available Balance $451,196 draft audit – July 1,2015 Less reserved for 15/16$100,000 Less CY$ 42,617 Less Transportation$ 92,417 NET AVAILABLE$216,162 Recommendation ◦ Apply $100,000 Fund Balance to Exec Admin ◦ Apply $30,000 Fund Balance to Trans Pool

7. CSSU Budget Action Items Approve Jump rope as recommended Apply Fund Balance as recommended Give Preliminary Approval to a CSSU Operating Budget for 2016-2017 of $22,814, 084