FY 2017-18 Preliminary Budgets Kris Crocker Director of Finance & Operations June 22, 2017

FY 2017-18 General Fund Budget Process Budget Forecast Discussed with Finance Committee

Budget Forecast and Finance Committee Guidance Shared with Administrative Team

Submission of Administrative Team Budget Requests

Administrative Team Meetings to Discuss & Prioritize Requests

Operating Capital & LTFM Budgets Discussed & Prioritized with Administrative Team & Long Range Facilities Planning Committee

Presentation of Administrative Team Discussions & Priorities to Finance Committee

Recommendation of Budget Assumptions & Priorities to School Board

General Fund Budget to be Built with Parameters of Assumptions & Priorities

Recommendation of Operating Capital & LTFM projects and budgets to School Board

Updated Budgets Shared and Discussed with Finance Committee

Final FY 2017-18 Preliminary Budgets Recommended to School Board on June 22nd

FY 2017-18 Budget Assumptions General Fund Aid Allocation K-12 Enrollment Employee Contracts Salary & Benefit (excluding Health & Dental) Health Insurance Dental Insurance Class Size Ranges FTE Reduction due to Enrollment Projections Federal Funding Special Education Aid Maintain 12.5% Fund Balance Policy Spending of FY 16-17 Operating Capital (Bus Purchases, HR Scanning Project, ZSpace Curriculum & Software at Riverside Academy)

1% Increase 4,848 14 Open 2% Increase 5% Increase 0% Change Current Ranges 2.0 FTE Current Funding Increase

$400,000

Administrative Team Requests & Priorities 0.3 FTE Music Teacher at CIHS 0.5 FTE Technology Integration Specialist* 1.0 FTE Technology Technician 1.0 FTE Transportation Safety Coordinator Position 2.0 FTE ADSIS Interventionists Additional New Teacher Workshop – Ignite District Curriculum Committee Expanding use of Naviance Program Hybrid courses at CIHS

$20,000 $45,000 $50,000 $65,000 $53,950 $6,000 $18,000 $4,600 $750

Available Funding or Savings from 1-Time FY 16-17 Strategic Plan Costs Rotation of Attending TIES Workshop Reduction of Japanese Elective at CIHS Net Change to Budget

-$230,300 -$13,000 -$20,000 -0-

FY 2017-18 Budget Projections General Fund Balances Unrestricted/Unassigned*

Projected Fund Balance June 30, 2017

Revenue FY 2017-18

Expenditures FY 2017-18

Projected Fund Balance June 30, 2018

%

7,003,682

44,727,189

45,966,178

5,764,693

12.5%

Assigned

284,232

570,000

632,610

221,622

35.0%

Restricted – Basic Skills

223,635

1,696,400

1,707,000

213,035

12.5%

Restricted – Learning & Development

146,495

1,145,151

1,148,000

143,646

12.5%

9,158

69,498

69,900

8,756

12.5%

-

640,797

640,797

-

0.0%

223,684

200,152

300,000

123,836

41.3%

484

1,086,631

1,086,147

968

0.1%

Restricted – Operating Capital

717,289

1,203,000

1,707,500

212,789

12.5%

Restricted – Long Term Facilities Maint.

542,955

1,569,000

2,011,000

100,955

5.0%

9,151,614

52,907,818

55,269,132

6,790,301

12.3%

Restricted – Gifted & Talented Restricted – Staff Development Restricted – Safe Schools Restricted – ALC

General Fund Total

*Unrestricted/Unassigned includes assigned for subsequent year’s budget fund balance.

FY 2017-18 Budget Projections Other Funds

Projected Fund Balance June 30, 2017

Revenue FY 2017-18

Expenditures FY 2017-18

Projected Fund Balance June 30, 2018

%

Food Service

686,503

2,421,740

2,556,501

551,742

21.6%

Community Service

254,214

2,287,520

2,257,174

284,560

12.6%

25,500

-

25,500

-

0.0%

Debt Service

21,627,117

6,738,500

27,908,863

456,754

1.6%

All Funds Total

31,744,948

64,355,578

88,017,170

8,083,357

9.2%

Building Construction

Next Steps • Revised budget in the fall

• Updated staffing costs • Legislative updates • • • •

2% on General Education Allocation Transportation Aid Compensatory Revenue Early Childhood

FY 17-18 Preliminary Budgets.pdf

Class Size Ranges Current Ranges. FTE Reduction due to Enrollment Projections 2.0 FTE. Federal Funding Current Funding. Special Education Aid Increase. Maintain 12.5% Fund Balance Policy. Spending of FY 16-17 Operating Capital (Bus Purchases, HR Scanning. Project, ZSpace Curriculum & Software at Riverside ...
Download PDF
252KB Sizes 0 Downloads 241 Views
Report

Recommend Documents

PRELIMINARY
Type. 9v Transistor Radio Battery. Radial Ceramic Capacitor. Radial Ceramic Capacitor. Radial Ceramic Capacitor. Carbon Film Resistor. Momentary ...
PRELIMINARY
P647-ND. 445-8516-ND. BC2683CT-ND. 445-2855-ND. CF18JT22K0CT-ND. (Any random pushbutton). 445-3778-1-ND. TC4421AVPA-ND. Clone of Motorola/CTS KSN-1005 (not DigiKey). Circuit Function. System power. Power supply bypass. Feedback phase-shift C. Frequen
1718-Cello.pdf
Sign in. Loading… Page 1. Whoops! There was a problem loading more pages. Retrying... 1718-Cello.pdf. 1718-Cello.pdf. Open. Extract. Open with. Sign In.
PRELIMINARY TREATMENT
Figure 3.4: Inclined Mechanic ily Raked Bar Screen. 40 .... Professor T. Casey, University College, Dublin., ..... is best achieved on the contaminated stream.
1718-Violin.pdf
2017-2018 school year. THIS SIDE IS CONCERT ORCHESTRA MATERIALS!! Concert Scale: 2-octave e melodic minor scale. Excerpt: Fletcher – Folk Tune and ...
PRELIMINARY TREATMENT
Figure 3.4: Inclined Mechanic ily Raked Bar Screen. 40 .... Professor T. Casey, University College, Dublin., ..... is best achieved on the contaminated stream.
1718 Student Calendar.pdf
May 28 Memorial Day. First Day of School August 28. Holidays In Blue. Last Day of School June 7. General Information. Student Days = 146. Staff Days = 158.
CAS 1718 LET.pdf
Aug 18, 2017 - In the interest of your children's safety, and in accordance with the. guidelines of the EDB and Hong Kong Observatory, lessons will be. cancelled in the event of adverse weather conditions. No refunds will be given. Where possible, pa
FY 2017 School Finance Award Recipients for FY 2016 Financial ...
FY 2017 School Finance Award Recipients for FY 2016 Financial Data.pdf. FY 2017 School Finance Award Recipients for FY 2016 Financial Data.pdf. Open.
preliminary report
Aug 28, 2007 - The upper specification tools were initially the data flow oriented SPEAR .... using embedded rectangles (each having the node represented as a label on the top). ... An open graph visualization system and its applications to.
Preliminary Programs.pdf
Keynote lecture by Dr. Andrew P.E. York, (Johnson Matthey's corporate research centre, United Kingdom). Topics “Automotive Emissions Control in the Present ...
preliminary -
MOSFET gate drive. Non-critical pushbutton. Voltage boost flyback. Tuned LRC tank inductor. High power piezo tweeter. Class-E amp digital switch. Price.
FY 2013 - UPP Holdings
Apr 10, 2014 - various Government agencies, including as Chairman of the ..... determines the Company's levels of risk tolerance and risk policies, and oversees Management in the design, ...... mandatory for application for the financial year.
FY 2012 Annual Performance Report & FY 2014 Annual ... - HUD
Strategic Goal 5: Transform the Way HUD Does Business. 5A: Build ...... improvements, lighting upgrades, and new or more efficient heating and cooling equipment. Energy ..... The study also found that telephone counseling clients tended.
FY 2012 Annual Performance Report & FY 2014 Annual ... - HUD.gov
pertinent information about the Department's Agency Priority Goals, including an ...... 1,200 jurisdictions to implement job creation activities, infrastructure .... HUD is in the midst of a reinvention that is leveraging technology and a new way of 
FY 2012 Annual Performance Report & FY 2014 Annual ... - HUD.gov
Transform the Way HUD Does Business. HUD is in the midst of a reinvention that is leveraging technology and a new way of doing business to respond.
preliminary plat
SECTION 14, TOWNSHIP 42 SOUTH, RANGE 15 WEST, SALT LAKE BASE ... OF SAID CURVE 38.62 FEET THROUGH A CENTRAL ANGLE OF 88°30'38”, ...
preliminary -
DC blocking signal cap. Voltage boost flyback. Tuned LRC tank inductor. High power piezo tweeter. Class-E amp digital switch. Non-critical pushbutton. Price.
preliminary-quiz.pdf
(a) ©. −3,3. a. (b) 3 (c) ; (d) none of the above. 15. Let f be the exponential function and g be the logrithmic function with the same base (4). a. Then (f g)(1) = (a) a (b) 1. (c) 0 (d) cannot be determined. 16. In the figure if TP and TQ are ta
FY 2013 - UPP Holdings
Apr 10, 2014 - and the National Information Technology Council (NITC). As a businessman, Dato' ... Mr. Ong holds a degree in Business Administration from the. National University of ...... Accelerated tax depreciation. Beginning of financial ...
FY 2003
Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ............ Report on Compliance with Requirements Applicable to. Each Major Program and Internal Control Over Compliance in Accordance with OMB Cir
preliminary -
Non-critical pushbutton. Voltage boost flyback. Tuned LRC tank inductor. High power piezo tweeter. Class-E amp digital switch. MOSFET gate voltage divide.