1 / 16

BUDGET INFORMATION

BUDGET INFORMATION. KENT SCHOOL DISTRICT BOARD OF DIRECTORS MEETING January 26, 2011. Tonight’s Presentation. Budget Development 2010/11 State Budget Reduction Update 2011/12 State Budget Reductions Possible Reduction Scenarios Budget Development Important Dates.

lenci
Download Presentation

BUDGET INFORMATION

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. BUDGET INFORMATION KENT SCHOOL DISTRICT BOARD OF DIRECTORS MEETING January 26, 2011

  2. Tonight’s Presentation Budget Development 2010/11 State Budget Reduction Update 2011/12 State Budget Reductions Possible Reduction Scenarios Budget Development Important Dates

  3. Three Stages of Budget Reductions

  4. Budget Development Segments BASIC EDUCATION ENCROACHMENT SPECIAL EDUCATION TRANSPORTATION GRANT PROGRAMS FOOD SERVICES GENERAL FUND BUDGET

  5. 2010/11 State Budget Reductions Update

  6. 2010/11 State Budget Reductions Update

  7. 2011/12 State Budget Reductions Update

  8. 2011/12 State Budget Reductions

  9. 2011/12 State Budget Reductions The Governor has also proposed: Certificated Instructional Salary Schedule – years of service earned after 8/31/10 and credits earned after 8/31/10 will not be counted on the 2011/12 and 2012/13 salary schedules I-732 COLA – suspended for 2011/12 and 2012/13

  10. 2011/12 State Budget ReductionsPossible Reduction Scenarios Full Day Kindergarten Highly Capable

  11. 2011/12 State Budget ReductionsPossible Reduction Scenarios • Program Reductions New programs Existing programs – continued Existing programs – modify Existing programs – eliminated • Personnel Reductions Certificated staffing District office positions – certificated & classified Assistant principals Clerical – defined staffing schedule • Grants/Categorical Program Funding

  12. 2011/12 State Budget ReductionsPossible Reduction Scenarios Fund balance Furlough day(s) – cost per day all employee groups $759,822 School nonlabor/miscellaneous labor allocations Department nonlabor/miscellaneous labor allocations Textbook adoptions Transportation – to/from non-special education Energy savings – guaranteed Service contracts Principal travel carryover Closing schools

  13. Budget Development Calendar Important Dates

  14. Budget Development Calendar Important Dates

  15. Budget Development Calendar Important Dates

  16. Thank you. KENT SCHOOL DISTRICT Successfully Prepare All Students For Their Future 2010 - 2011

More Related