SLIDE 1
- Revenue collected in taxes
- Revenue received in state aid
- Expenditures paid to the state in the form of
recapture/Robin Hood
Budget Factors: Revenue collected in taxes Revenue received in - - PowerPoint PPT Presentation
Budget Factors: Revenue collected in taxes Revenue received in - - PowerPoint PPT Presentation
Budget Factors: Revenue collected in taxes Revenue received in state aid Expenditures paid to the state in the form of recapture/Robin Hood Budget Process December: FTEs (positions) needed December: January: FTEs
SLIDE 2
SLIDE 3
Budget Process
SLIDE 4
December:
- FTEs (positions)
needed
SLIDE 5
December:
- FTEs (positions)
needed January:
- Budget Training
SLIDE 6
December:
- FTEs (positions)
needed January:
- Budget Training
March:
- Department
budgets due
SLIDE 7
December:
- FTEs (positions)
needed January:
- Budget Training
March:
- Department
budgets due April:
- Salary projections
SLIDE 8
December:
- FTEs (positions)
needed January:
- Budget Training
March:
- Department
budgets due April:
- Salary projections
May:
- First Budget
Workshop
- Enrollment
- Tax Revenue
- Recapture/Robin Hood
- Beginning teacher salaries
- Future year scenarios
SLIDE 9
December:
- FTEs (positions)
needed January:
- Budget Training
March:
- Department
budgets due April:
- Salary projections
May:
- First Budget
Workshop June:
- Second Budget
Workshop
- Updates to budget
- Food Services budget
SLIDE 10
June Board Meeting:
- Starting salaries &
salary increases approved
SLIDE 11
June Board Meeting:
- Starting salaries &
salary increases approved
July Board Meeting:
- Budget update
- Limited changes
SLIDE 12
June Board Meeting:
- Starting salaries &
salary increases approved
July Board Meeting:
- Budget update
- Limited changes
August:
- Third Budget
Workshop
- Budget updated using the cer
certified ed asse ssesse ssed valu alues received on July 25th Updates to:
- Tax collection revenue
- State aid
- Recapture expense (Robin
Hood)
- Debt Service budget
- Fund/Function level budget
SLIDE 13
Budget Update
SLIDE 14
August 27, 2018
Budget and Proposed Tax Rate hearing – 5:30pm
- The purpose of this meeting is to discuss the school district’s
budget that will determine the tax rate that will be adopted.
- Public participation in the discussion is invited.
Regular Board Meeting – 7:00pm
- Budget adoption
- Tax rate adoption
SLIDE 15