1 / 7

Douglas County School District Re. 1

Douglas County School District Re. 1. Fiscal Year 2013 Budget Revision & Budget Update. January 15, 2013. Requested Board Action. For Approval and Adoption: FY 2012 - 2013 Revised Financial Plan & Budget – All District Funds: Budget Resolution Appropriation Resolution

jonah-saunders
Download Presentation

Douglas County School District Re. 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. Douglas CountySchool District Re. 1 Fiscal Year 2013 Budget Revision & Budget Update January 15, 2013

  2. Requested Board Action • For Approval and Adoption: FY 2012 - 2013 Revised Financial Plan & Budget – All District Funds: • Budget Resolution • Appropriation Resolution • Resolution Authorizing the Use of Beginning Fund Balance 2

  3. FY 2012 Versus FY 2013Student Counts Increase in FPC (Funded Pupil Count) and Enrollment FY 2012 Enrollment: 63,115 Funded Pupil Count: 59,237 FY 2013 Enrollment: 64,657 Funded Pupil Count: 60,823 Increase of 1,542 Students and an FPC of 1,586

  4. FY 2013 Revised General Fund Budget Changes

  5. FY 2013 General Fund Expenditures Revised Versus Adopted Budget • Increase in budgeted expenditures due to: • $11.1 M of school/dept carry over from adopted, • 1% additional retention stipend, and • $75/student more allocated out to all schools

  6. FY 2012 General Fund Fund Balance

  7. FY 2013-2014 Budget Update • Pupil Counts – Projections complete January 31, 2013 • Budget Priorities • Increase $s to our schools • Increase compensation to our employees • Governor Hickenlooper’s Proposal • Legislative Action • FY 2013 Supplemental • FY 2014 School Finance Act

More Related