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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.

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BUDGET INFORMATION

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  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 Highly Capable Full Day Kindergarten

  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

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