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Saline Area School District s Annual Budget Fiscal Year 2008-2009 Fiscal Year 2007-2008 Amended

SAS Budget Presentation. Section 16 of the Uniform Budgeting and Accounting ActRequired to hold ?Truth in Budgeting Act"Discuss the millage to be leviedSet the amounts to be appropriated for expenditures and liabilities for each fundStatement of estimated revenues by source for each fundConsist

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Saline Area School District s Annual Budget Fiscal Year 2008-2009 Fiscal Year 2007-2008 Amended

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    1. Saline Area School District’s Annual Budget Fiscal Year 2008-2009 & Fiscal Year 2007-2008 Amended

    2. SAS Budget Presentation Section 16 of the Uniform Budgeting and Accounting Act Required to hold “Truth in Budgeting Act” Discuss the millage to be levied Set the amounts to be appropriated for expenditures and liabilities for each fund Statement of estimated revenues by source for each fund Consistent with uniform chart of accounts Required to have a balanced budget

    3. SAS Budget Presentation

    4. SAS Budget Presentation

    5. SAS Budget Presentation

    6. SAS Budget Presentation

    7. SAS Budget Presentation

    8. SAS Budget Presentation Seven Operation Funds General, Community Ed., Athletics, Food Service, Vocational Ed., Debt & Capital Projects 86 Responsibility Centers Uniform Chart of Accounts 2,907 total line item accounts (66 responsibility centers & 1,715 line item accounts in the General Fund) Two Agency Funds (No budget adoption)

    9. SAS Budget Presentation All Funds

    10. SAS Budget Presentation

    11. SAS Budget Presentation General Fund

    12. SAS Budget Presentation General Fund

    13. SAS Budget Presentation General Fund

    14. SAS Budget Presentation General Fund

    15. SAS Budget Presentation General Fund

    16. SAS Budget Presentation General Fund

    17. SAS Budget Presentation General Fund

    18. SAS Budget Presentation General Fund

    19. SAS Budget Presentation General Fund Significant changes 2007-08 to 2008-09 Budget parameters: Sinking Fund Unsuccessful, little increase in General Fund expenses for repairs Transfer to B&S fund remains $100,000 Schools of Choice Limited at Early grades Privatization of Selected Services – No areas for targeted implementation Transportation Services Services Maintained – no changes in model (software efficiencies) Election Date Election date maintained in May Fees for Services (Athletics, Extra-Curricular, Parking, etc) No Change in Pay to Participate or High School Parking Foundation allowance change Increase in Foundation Allowance estimated $60 pp

    20. SAS Budget Presentation General Fund Significant changes 2007-08 to 2008-09 Staffing Changes: Negotiations with SEA, ESP, SASSA, SASMA known Retirement Rate from 16.72% to 16.54% Health Insurance renewal rate for BCBS for MEBS MEBS % Unknown / MESSA – 4% Increase Employee step and salary increases Reduction of 4.42 FTE’s from state aid (No change from Feb. count) Consolidation of Teaching Positions with Trimester at H/S Teaching positions reduced by 8.15 ftes EDO increase to 4 sections Other Program Changes Indirect charges unchanged (Community Ed/Food Svc.) Rental Fees for Liberty reduced Bus loan revenue recognition and loan payment Interest earnings/investment changes reduced for interest rates ACT 18 revenue increase for Special Education program increases Building & Equipment funding remains at $100,000 Capital Outlay – Technology replacement $168,000

    21. SAS Budget Presentation General Fund Beginning Budget Surplus $ 0 Inherent Costs/Savings $(1,324,563) Subtotal $(1,324,563) New Budget Costs/Savings $ 1,324,563 Budget Surplus/(Deficit) $ 0

    22. SAS Budget Presentation Special Revenue Funds 2007-08

    23. SAS Budget Presentation Special Revenue Funds 2008-09

    24. SAS Budget Presentation Special Revenue Funds 2008-09 Significant changes 2007-08 to 2008-09 Food Service Program $.10 increase in Lunch Price Indirect cost remains the same Truck driver moved back to General Fund Community Education Program No increase in Fees or Rental rates on July 1st Athletic Fund Athletic “Participation Fee” remains the same High School $125 Middle School $100 Athletic Passes will not change

    25. SAS Budget Presentation Debt Retirement Funds

    26. SAS Budget Presentation Debt Retirement Funds

    27. SAS Budget Presentation Debt Retirement Funds

    28. SAS Budget Presentation Capital Project Funds 2007-08

    29. SAS Budget Presentation Capital Project Funds 2008-09

    30. Saline Area School District’s Annual Budget Fiscal Year 2008-2009 & Fiscal Year 2007-2008 Amended This concludes the Budget Presentation Thank you

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