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2012 BUDGET

2012 BUDGET. Budget Hearing: October 10, 2011 Budget Adoption: October 26, 2011. BUDGET PRESENTATION FOCUS: The Five Questions:. How much will we spend and what will we spend it on? How much revenue will we have and where will it come from? Will our budget be balanced?

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2012 BUDGET

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  1. 2012 BUDGET Budget Hearing: October 10, 2011 Budget Adoption: October 26, 2011

  2. BUDGET PRESENTATION FOCUS:The Five Questions: • How much will we spend and what will we spend it on? • How much revenue will we have and where will it come from? • Will our budget be balanced? • What does all this mean to the taxpayer? • What is our long-term outlook?

  3. FIRST: The Required State of Indiana Budget Forms and Related Budget Documents

  4. State Form 1 (Condensed)

  5. State Form 1 (Condensed)

  6. State Form 1 (Condensed)

  7. State Form 1 (Condensed)

  8. State Form 1S

  9. State Form 2 (Condensed)

  10. State Form 2 (Condensed)

  11. State Form 3

  12. State Form 3 Note: This does not reflect circuit breaker loss for 2011!

  13. State Form 3

  14. State Form 3

  15. State Form 4 (Condensed)

  16. State Form 4B’s (Condensed)

  17. State Form 5 (Condensed)

  18. CAPITAL PROJECTS PLAN(As Advertised)

  19. 2012 BUDGET: REVENUES How much revenue will we have and where will it come from?

  20. 2011 $32,102,810 2012 $31,785,320

  21. Lowest Target Revenue Per-Pupil Lowest Public School District Revenue Per Pupil In Indiana

  22. $16,892,079 $720,704 $3,465,132 $2,733,320 $3,455 TOTAL $23,845,026

  23. 2012 BUDGET:EXPENDITURESHow much will we spend and what will we spend it on?

  24. 70.4% of the 2012 General Fund Budget goes for personnel costs for the direct instruction of children! The salaries and benefits for teachers covered by the collective bargaining agreement are 65.9% of the General Fund Budget. In all, personnel costs will be 85.9% of the 2012 General Fund budget.

  25. Personnel Costs are 75.3% of the Fund

  26. Chart is per official plan. Actual number of expected 2012 replacements is Zero!

  27. Chart is per official plan. Actual amount of expected 2012 expenditures is approximately $69,000 (Median price of one Type “A” bus).

  28. 2012 BUDGET: CASH FLOWS AND CASH BALANCES Will our budget be balanced?

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