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Council Bluffs Community School District

Financial Planning for School Year 2006-2007. Budget Development ComponentsBudget TimelineAllowable Growth/State AidOperating FundBalancing Expenditures and RevenuesSpecial EducationSpecial LeviesBudget PrioritiesTax Rate EstimateRecommended Budget. Budget Timeline 2006-2007. Board Meeting Date: February 28, 2006Distribute Information with Board Agenda:February 23,2006Components:Budget TimelineSpecial LeviesInstructional SupportManagementPPELCash ReserveDrop-Out PreventionOpen EnrollmentBalancing Expenditures and Revenues.

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Council Bluffs Community School District

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    1. Council Bluffs Community School District Budget 2006-2007

    2. Financial Planning for School Year 2006-2007 Budget Development Components Budget Timeline Allowable Growth/State Aid Operating Fund Balancing Expenditures and Revenues Special Education Special Levies Budget Priorities Tax Rate Estimate Recommended Budget

    3. Budget Timeline 2006-2007 Board Meeting Date: February 28, 2006 Distribute Information with Board Agenda: February 23,2006 Components: Budget Timeline Special Levies Instructional Support Management PPEL Cash Reserve Drop-Out Prevention Open Enrollment Balancing Expenditures and Revenues

    4. Budget Timeline 2006-2007 Board Meeting Date: March 14, 2006 Distribute Information with Board Agenda: March 9, 2006 Components: Finalize Budget Priorities Tax Rate Estimate

    5. Budget Timeline 2006-2007 Board Meeting Date: March 28, 2006 Distribute Information with Board Agenda: March 23, 2006 Components: Superintendent’s Recommendation for the 2006-2007 Budget and set the Budget Hearing

    6. Budget Timeline 2006-2007 Board Meeting Date: April 11, 2006 Distribute Information with Board Agenda: April 6, 2006 Component: Budget Public Hearing/Board Approval of the 2006-2007 Budget

    7. Special Levies Instructional Support Levy Management Levy Fund Physical Plant and Equipment Levy Cash Reserve Levy Allowable Growth – Drop Out Prevention

    8. Board Instructions No cuts in staff or programs No further reduction in Fund Balance Increase specific levies to fully fund expenditures Increase specific levies to make up for short fall to Allowable Growth

    9. Instructional Support Program

    10. Instructional Support Program

    11. Instructional Support Levy 2005-06

    12. Revenues are generated by the board of Education. Management Levy Fund is used for: Unemployment Benefits Payments Liability, Equipment Maintenance and Workers Compensation Insurance Premiums Payment of a Judgment or Settlement Management Levy Fund

    13. Management Levy Fund

    14. Management Levy Fund Comparison of Management Levy

    15. Management Levy 2005-06

    16. The Physical Plant/Equipment Levy Fund

    17. Physical Plant & Equip. Levy 2005-06

    18. Cash Reserve Levy

    19. Cash Reserve Levy 2005-06

    20. Allowable Growth Drop Out Prevention

    21. Allowable Growth/Drop-Out 2005-06

    22. Special Levies 2005-06

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