Presentation is loading. Please wait.

Presentation is loading. Please wait.

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

Published byLindsey Berry Modified over 9 years ago

Similar presentations

Presentation on theme: "Atlanta Public Schools Budget Commission Meeting Charles A. Burbridge, Chief Financial Officer February 25, 2014."— Presentation transcript:

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

2 Five Year Analysis of Local Tax Revenues

3 FY2015 Revenue Projection Millions

4 FY2015 Appropriation Millions

5 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

6 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

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

8 Questions & Answers 8

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

Similar presentations

FISCAL YEAR 2007-2008 Financial Report Year Ended June 30, 2008.

FISCAL YEAR Financial Report Year Ended June 30, 2008.
January 6. January 7 January 8 January 9 January 10.

January 6. January 7 January 8 January 9 January 10.
Office of Juvenile Affairs FY-2013 Budget Work Program Update for June 8 th Board Meeting.

Office of Juvenile Affairs FY-2013 Budget Work Program Update for June 8 th Board Meeting.
Www.albemarle.org/budget Discussion of FY 15 Operating and Capital Budget and Other Issues of Interest Diantha McKeel Community Meeting Tuesday, March.

Discussion of FY 15 Operating and Capital Budget and Other Issues of Interest Diantha McKeel Community Meeting Tuesday, March.
MID-YEAR REVIEW FY 2014-2015 Budget AS OF 1/31/15 February 23, 2015.

MID-YEAR REVIEW FY Budget AS OF 1/31/15 February 23, 2015.
University of Missouri FY 2012 Budget Outlook. FY 2012 State Budget Outlook FY 2011 General Revenue Budget of $7.9 billion General Revenue: $7.0 billion.

University of Missouri FY 2012 Budget Outlook. FY 2012 State Budget Outlook FY 2011 General Revenue Budget of $7.9 billion General Revenue: $7.0 billion.
Stretching the State’s Budget Presentation for the Colorado School Finance Partnership December 13, 2011 Presented by: Todd Saliman Fiscal Planning Project.

Stretching the State’s Budget Presentation for the Colorado School Finance Partnership December 13, 2011 Presented by: Todd Saliman Fiscal Planning Project.
Office of Administration and Support Division of Budgets and Financial Management 1.

Office of Administration and Support Division of Budgets and Financial Management 1.
“FY 2016 County Administrator’s Budget Recommendation March 23, 2015”

“FY 2016 County Administrator’s Budget Recommendation March 23, 2015”
UCSF HR Billing 1. UCSF HR budget overview  Transformed organizational structure under one AVC comprised of five service centers, an academic specialty.

UCSF HR Billing 1. UCSF HR budget overview  Transformed organizational structure under one AVC comprised of five service centers, an academic specialty.
Dr. Yvonne W. Brandon, Superintendent Superintendent P. Andy Hawkins, COO Finance & Operations Lynn Bragga, Director Budget & Financial Reporting Presented.

Dr. Yvonne W. Brandon, Superintendent Superintendent P. Andy Hawkins, COO Finance & Operations Lynn Bragga, Director Budget & Financial Reporting Presented.
Five Year Financial Forecast May 2015 1 Cleveland Municipal School District.

Five Year Financial Forecast May Cleveland Municipal School District.
DRAFT BUDGET 2008 JENKINS INDEPENDENT SCHOOLS. Topics  Legal Requirement of Draft Budget  Items of Concern  Revenue for FY 2008  Items Budgeted in.

DRAFT BUDGET 2008 JENKINS INDEPENDENT SCHOOLS. Topics  Legal Requirement of Draft Budget  Items of Concern  Revenue for FY 2008  Items Budgeted in.
AQ Budget Overview Catharine Fitzsimmons Air Quality Bureau Chief July 17, 2014.

AQ Budget Overview Catharine Fitzsimmons Air Quality Bureau Chief July 17, 2014.
December 8, 2010 2010-2011 1 st Interim Report. 2010-2011 BUDGET CALENDAR June 2010 2010-2011 Adopted Budget presented to and approved by the Board September.

December 8, st Interim Report BUDGET CALENDAR June Adopted Budget presented to and approved by the Board September.
Financial Challenges in FY 2014 All Information Provided by House Fiscal Staff and/or OK SDE.

Financial Challenges in FY 2014 All Information Provided by House Fiscal Staff and/or OK SDE.
Greater Minnesota Transit. Greater MN Transit Service (2010) 59 transit agencies –6 Large Urban (more than 50,000 population) –13 Small Urban –40 Rural.

Greater Minnesota Transit. Greater MN Transit Service (2010) 59 transit agencies –6 Large Urban (more than 50,000 population) –13 Small Urban –40 Rural.
Preliminary 2015-16 Budgets Board Planning Retreat February 10, 2015.

Preliminary Budgets Board Planning Retreat February 10, 2015.
Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, July 28 th 2015.

Christopher M. Quinn, MACC, CPA, CFE, CGFO, CGMA Finance Director Lina Williams Budget & Financial Analyst Tuesday, July 28 th 2015.
Summary of SUS Jobs Saved/Created with ARRA Funds FY 2009-10 *By Universities *By Special Units *By Other SUS Units.

Summary of SUS Jobs Saved/Created with ARRA Funds FY *By Universities *By Special Units *By Other SUS Units.

Similar presentations

Ads by Google