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St. Louis Public Schools Budget Review: Fiscal Year 2007

Detailed review of the St. Louis Public Schools' 2007 General Operating Budget with proposed adjustments, reallocations, risks, and justifications. Key topics include budget realignments, potential risks, and efficiency improvements.

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St. Louis Public Schools Budget Review: Fiscal Year 2007

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  1. Dr. Diana Bourisaw Superintendent Mr. Enos K. Moss Interim CFO/Treasurer January 9, 2007 St. Louis Public Schools Board of Education- Budget Work Session Prepared by the Finance Division

  2. Topics for Discussion • Status of fiscal 2007 General Operating budget (GOB) review • Proposed negative budget adjustments • Proposed budget reallocations • Other potential budget risks • Justifications and points of interest

  3. Proposed negative budget adjustments Total $6.9

  4. Proposed budget reallocations $ in millions *Based on realignment of budget with actual student count

  5. Proposed budget reallocations (contin.) Savings from budget freeze and reductions: $ in millions • Salaries/Benefits $ 0.1 • Professional/Technical 1.8 • Printing 0.3 • Supplies/Software 1.0 • Equipment 0.4 • Miscellaneous 0.3 Total$ 3.9

  6. Other potential budget risks • Charter Schools • Other repairs and maintenance • Utilities

  7. Justifications and points of interest • Proposed Budget allocations based on actual enrollment • Failure to pass budget will result in inability to comply with State law and will handicap operations • Budget as proposed will allow resources to be used more efficiently. This will in turn provide a more equitable distribution of $’s in the classroom.

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