1 / 19

Aberdeen School District 6-1

Aberdeen School District 6-1. Proposed Budget Fiscal Year 2012-2013 July 23, 2012. Aberdeen School District 6-1 Fiscal Year 2012-13 Proposed Budget. Mr. Brian Sharp, President Dr. Linda Burdette, Vice-President Mr. Duane Alm, Member Mr. Mike Miller, Member Mr. Robert Nikolas, Member

becka
Download Presentation

Aberdeen School District 6-1

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Aberdeen School District 6-1 Proposed Budget Fiscal Year 2012-2013 July 23, 2012

  2. Aberdeen School District 6-1Fiscal Year 2012-13 Proposed Budget • Mr. Brian Sharp, President • Dr. Linda Burdette, Vice-President • Mr. Duane Alm, Member • Mr. Mike Miller, Member • Mr. Robert Nikolas, Member • Mr. Brad Olson, Member • Mr. Scott Wirth, Member • Dr. Gary Harms, Superintendent • Mr. Tom Janish, Director of Finance

  3. Preliminary Budget May 14, 2012 Notice of Public Hearing July 14 & 21, 2012 Public Hearing July 23, 2012 Final Adoption September, 2012 Aberdeen School District 6-1Budget Process FY 2012-13

  4. Aberdeen School District 6-1Fiscal Year 2011-12General Fund – Results of Operation

  5. FY 2011-12 $21,573,211 $5,657,545 $6,075,667 $527,333 $45,000 $1,608,300 $1,894,615 $37,381,671 FUND General Capital Outlay Special Education Pension Fund Arena Fund Debt Service Fund Food Service Total Aberdeen School District 6-1Budget Process FY 2012-13

  6. Aberdeen School District 6-1Budget Summary FY 2012-13

  7. FY 11-12 Tax (Budgeted) $18,254,745 FY 12-13 Tax (Budgeted) $19,074,337 Change $ 819,592 Aberdeen School District 6-1Ad Valorem Tax Request Comparison

  8. Aberdeen School District 6-1Taxable Valuations and Mill Rates

  9. Aberdeen School District 6-1General Fund Revenue FY 2012-13

  10. Aberdeen School District 6-1Capital Outlay Revenue 2012-13

  11. Aberdeen School District 6-1Special Education Revenue 2012-13

  12. Aberdeen School District 6-1Other Funds – Revenue FY 2012-13

  13. Aberdeen School District 6-1General Fund Expenditures FY 2012-13

  14. Aberdeen School District 6-1Capital Outlay Expenditures FY 2012-13

  15. Aberdeen School District 6-1Special Education Expenditures FY 2012-13

  16. Aberdeen School District 6-1Other Funds Expenditures FY 2012-13

  17. Aberdeen School District 6-1Food Service Revenue FY 2012-13

  18. Aberdeen School District 6-1Food Service Local Revenue Breakout FY 2012-13

  19. Aberdeen School District 6-1Food Service Expenditures FY 2012-13

More Related