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FY 2012 Proposed Budget for Adoption June 21, 2011

FY 2012 Proposed Budget for Adoption June 21, 2011. FY 2012 Proposed Budgets Expenditure Summary. FY 2012 The General Fund Fund 10. Impact of Final State Budget. 2011 = $6,542 2012 = $6,212 Losing $330 Per Student ($17.3 Million total for DCSD). Balancing the FY 2012 Budget.

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FY 2012 Proposed Budget for Adoption June 21, 2011

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  1. FY 2012 Proposed Budget for AdoptionJune 21, 2011

  2. FY 2012 Proposed BudgetsExpenditure Summary

  3. FY 2012 The General Fund Fund 10

  4. Impact of Final State Budget 2011 = $6,542 2012 = $6,212 Losing $330 Per Student ($17.3 Million total for DCSD)

  5. Balancing the FY 2012 Budget

  6. FY 2012 General FundExpenditure Changes from Estimated

  7. FY 2012 General FundImpact of Override Revenues

  8. FY 2013 General Fund

  9. FY 2014 General Fund

  10. FY 2012 Adopted Budget With Two Year Projections

  11. Other Major Fund Proposed Budgets

  12. Medical FundFund 64

  13. Nutrition ServicesEnterprise Fund 51

  14. B.A.S.E. (Before & After School)Enterprise Fund 52

  15. Transportation FundFund 25

  16. Building FundFund 41

  17. Capital Project FundFund 43

  18. DCSD Minor Funds

  19. FY 2012 Charter School Adopted Budget Summary

  20. Revised FY 2012 Budget Revise enrollment numbers per October 1 Pupil Count – inclusive of At-Risk Impact of FY 2011 Audited Financial Statements Potential impact from State Revenue Forecasts Adoption of Revised Budget Prior to January 31, 2012

  21. Board of Education Actions Adopt FY 2012 Financial Plan and Budget Adopt FY 2011 Supplemental Resolutions Adopt FY 2012 Budget Resolutions

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