1 / 11

Douglas County School District Re. 1

Douglas County School District Re. 1. Proposed Budget Fiscal Year 2011-2012. FY 2011-2012 Budget Adoption. May 17, 2011 – Information Only Proposed General Fund Budget June 21, 2011 Approve and Adopt for FY 2011-2012 Budget – All Funds Budget Resolution Appropriation Resolution

nam
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 Proposed Budget Fiscal Year 2011-2012

  2. FY 2011-2012 Budget Adoption • May 17, 2011 – Information Only Proposed General Fund Budget • June 21, 2011 • Approve and Adopt for FY 2011-2012 • Budget – All Funds • Budget Resolution • Appropriation Resolution • Use of Beginning Fund Balance Resolution • Inter-Fund Borrowing

  3. Results of 2011Legislative Session • FY 2011-2012 Appropriation reduced by $227.5 million • State Stabilization Factor @ -12.97% • $67.5 million possible mid year appropriation to fund: • Enrollment increases • At Risk population increases • Assessed Valuation or Specific Ownership Tax decreases

  4. FY 2011-2012 School Finance Act (Awaiting Governor’s Approval)

  5. FY 2011-2012 School Finance Act with State Stabilization Factor

  6. DCSD Funding LevelFiscal Year 2011-2012 Per-Pupil Revenue: FY2010-2011 $6,542 FY2011-2012 $6,212 State Decrease in Per-Pupil Funding $(330)

  7. General Fund DataComparisonFY 2011 vs FY 2012

  8. FY 2011-2012 Douglas County Budget Projection

  9. Balancing theFY 2011-2012 Budget

  10. Proposed FY 2011-2012General Fund Revenues

  11. Proposed FY 2011-2012 Budget(Projected as of May 15, 2011)

More Related