expenditure budget by major function
play

Expenditure Budget by Major Function Co-Curricular Capital - PowerPoint PPT Presentation

Jul 13, 2023 •343 likes •463 views

The 2016-17 Budget First in a Series of Meetings Goals & Highlights Bonnie J. Edwards, Superintendent Jennifer Gauld, School Business Administrator / Board Secretary Elizabeth Mennig, Director of Curriculum and Instruction Haddon Township

  1. The 2016-17 Budget First in a Series of Meetings – Goals & Highlights Bonnie J. Edwards, Superintendent Jennifer Gauld, School Business Administrator / Board Secretary Elizabeth Mennig, Director of Curriculum and Instruction Haddon Township Board of Education February 18, 2016 Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  2. Budget Calendar o January 2016 – Meetings with individual administrators to address staffing needs and additional non-staffing requests o February 18, 2016 – Proposed budget goals & highlights – expenditure side only – awaiting receipt of state aid figures o March 3, 2016 – Review of preliminary budget with state aid amounts o March 10, 2016 – Second review of preliminary budget o March 17, 2016 – Approval of the preliminary budget for submission to County Office of Education o May 5, 2016 – Public hearing and adoption of 2016-17 budget Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  3. Budget Assumptions for 2016-2017 o Continuation of flat state aid o 2% increase in local tax levy o Maintain existing staffing, programs and services o State aid numbers available on or about February 19, 2016 and will be included in the March 3, 2016 presentation Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  4. Review of 2015-2016 District Goals o To complete all district boiler system replacements, 95% of Van Sciver Phase 1 projects (re-roofing, restoration of the existing building, and the new multi-purpose room addition), and the bidding process for all remaining bond referendum projects. o To provide on-going targeted professional development to support teachers’ ability to enhance instruction through the use of personal computing devices as learning tools. o To revise and align the middle school and high school science curricula with the Next Generation Science Standards. o To pilot and select an elementary math program to best support students in mastering the CCSS. Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  5. Budget Priorities for 2016-2017 o Meet our district goals o Maintain and improve our facilities o Maintain existing academic, athletic, and aesthetic programs o Address student support needs Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  6. Budget Highlights 2016-17 o District-wide facilities upgrades and maintenance n Safety and security o Replace pocket lunch tables at Jennings o Security alarm upgrades to elementary schools o After-school security guard at HTHS o New wrestling mat at HTHS o Replace 2 out-of-date maintenance vehicles o Replace 1 out-of-date bus – 54 passenger (#14) o Repave the remainder of the HTHS access road o Replace choir risers Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  7. Budget Highlights 2016-17 (cont’d) q District-wide facilities upgrades and maintenance (cont’d) n Efficiency o Rear mount snow blower o Pull-behind field mower for tractor o Auto scrubbers for the new APRs n Maintenance (ongoing) o District-wide painting o Replace vinyl asbestos tile with vinyl composite tile according to schedule o District-wide sidewalk replacement as needed Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  8. Budget Highlights 2016-17 (cont’d) o Technology maintenance and enhancement n Move from local to cloud-based data backup n Replace aging technology - work stations and switches n Licenses o Renewal (mobile device management, Safari Montage, Nearpod) o New (learning management system, Papercut) o Support for in-district programming for students with disabilities n Paraprofessional and OT/PT services Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  9. Budget Highlights 2016-17 (cont’d) o Curriculum review and adoption n Math o Elementary adoption o RMS review n Preschool adoption n Science o RMS/HS adoption o Elementary review Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  10. Budget Highlights 2016-17 (cont’d) o New high school course offerings n Honors Chemistry n AP Chemistry n Applied Physics n Engineering II o Elementary Interventionist Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

  11. Expenditure Budget by Major Function Co-Curricular Capital Equipment Capital Equipment: Co-Curricular Athletics: Athletics - Buses 1% - Stipends - Maintenance vehicles 2% - Supplies Instructional Programs: - General & special education related expenses, including Support Services: Instructional salaries & supplies - Attendance - Out of district tuition Programs - Health - Guidance 40% Support Services - Education media 57% - Child Study Team - Administration - Custodial, maintenance & grounds - Benefits - Transportation Teacher Thursday, February 18, 2016 7:49:33 PM Eastern Standard Time

Download Presentation
Download Policy: The content available on the website is offered to you 'AS IS' for your personal information and use only. It cannot be commercialized, licensed, or distributed on other websites without prior consent from the author. To download a presentation, simply click this link. If you encounter any difficulties during the download process, it's possible that the publisher has removed the file from their server.

Recommend

Proposed Expenditure Budget $40,163,500 Prior Year Expenditure Budget $ 39,484,400

Proposed Expenditure Budget $40,163,500 Prior Year Expenditure Budget $ 39,484,400

1.72% % Budget get to Budget Increas ase Proposed Expenditure Budget $40,163,500 Prior Year Expenditure Budget $ 39,484,400 Technology Tax Levy Tax payments from the County to the District have been delayed causing significant

547 views • 22 slides
Todays Budget Presentation Outline Proposed Budget Detail Budget Overview Expenditure

Todays Budget Presentation Outline Proposed Budget Detail Budget Overview Expenditure

S ATURDAY B UDGET W ORKSHOP 2019-2020 B LIND B ROOK -R YE UFSD March 9, 2019 Todays Budget Presentation Outline Proposed Budget Detail Budget Overview Expenditure Summary The Supts Budget Revenue Summary Budget Process

763 views • 65 slides
FY FY 2020 2020 21 21 RECOMMENDED BUDGET COUNTY OF SAN DIEGO Budget Strategy Deployed a

FY FY 2020 2020 21 21 RECOMMENDED BUDGET COUNTY OF SAN DIEGO Budget Strategy Deployed a

FY FY 2020 2020 21 21 RECOMMENDED BUDGET COUNTY OF SAN DIEGO Budget Strategy Deployed a multifaceted strategy to address major revenue shortfalls and expenditure needs in FY 2020 21 : Spending available one time funds including

523 views • 50 slides
FY 2017-18 Tentative Budget FY 2017-18 Tentative Budget Sets upper expenditure limit

FY 2017-18 Tentative Budget FY 2017-18 Tentative Budget Sets upper expenditure limit

FY 2017-18 Tentative Budget FY 2017-18 Tentative Budget Sets upper expenditure limit Recommended: $98,859,359 Authorizes publication of summary budget Sets public hearing for budget adoption Recommended: July 18, 2017

324 views • 10 slides
ADOPTED EXPENDITURE BUDGET 1 BUDGET BASICS Public school budgetary limits are mainly based upon

ADOPTED EXPENDITURE BUDGET 1 BUDGET BASICS Public school budgetary limits are mainly based upon

2017-18 ADOPTED EXPENDITURE BUDGET 1 BUDGET BASICS Public school budgetary limits are mainly based upon legislatively determined formulas. The monies to fund these formulas are obtained from State of Arizona assistance (State Aid) and local

739 views • 38 slides
Assessing the Public Budget A Framework Public Expenditure Clinic for Benins Finance

Assessing the Public Budget A Framework Public Expenditure Clinic for Benins Finance

Assessing the Public Budget A Framework Public Expenditure Clinic for Benins Finance Committee of the Parliament Vinaya Swaroop World Bank, Washington, DC December 13th, 1999 Public Budget Assessment... should be done on the basis of

411 views • 14 slides
26 July 2016 Simplified the Budget Process Integrated a Five Year Capital Expenditure

26 July 2016 Simplified the Budget Process Integrated a Five Year Capital Expenditure

26 July 2016 Simplified the Budget Process Integrated a Five Year Capital Expenditure Plan & Planning Process Improved Communication and Transparency Deconstructed and Reconstructed the Budget Identified areas for Future

339 views • 11 slides
FY20 BUDGET UPDATE PRESENTATION TO STUDENT SENATE FEBRUARY 15, 2019 PRESENTED BY: DR. DAVID

FY20 BUDGET UPDATE PRESENTATION TO STUDENT SENATE FEBRUARY 15, 2019 PRESENTED BY: DR. DAVID

FY20 BUDGET UPDATE PRESENTATION TO STUDENT SENATE FEBRUARY 15, 2019 PRESENTED BY: DR. DAVID BEA FULL TIME STUDENT EQUIVALENTS (FTSE) EXPENDITURE LIMITATION PLAN Actual Expenditures vs. Expenditure Limitation 130,000 Expenditure Limit

88 views • 7 slides
MASSAPEQUA PUBLIC SCHOOLS BUDGET DISCUSSION 2 MARCH 16, 2017 PROPOSED EXPENDITURE SUMMARY

MASSAPEQUA PUBLIC SCHOOLS BUDGET DISCUSSION 2 MARCH 16, 2017 PROPOSED EXPENDITURE SUMMARY

MASSAPEQUA PUBLIC SCHOOLS BUDGET DISCUSSION 2 MARCH 16, 2017 PROPOSED EXPENDITURE SUMMARY 2017 / 2018 BUDGET GENERAL SUPPORT BOARD OF EDUCATION $128,179 SUPERINTENDENT'S OFFICE $397,081 BUSINESS ADMINISTRATION - FINANCE $1,335,050

259 views • 21 slides
Budget Presentation Outline All Fund & GF Budget Overview FY 13/14 & 14/15 General

Budget Presentation Outline All Fund & GF Budget Overview FY 13/14 & 14/15 General

City of Alameda Budget Study Session May 28, 2013 1 Budget Presentation Outline All Fund & GF Budget Overview FY 13/14 & 14/15 General Fund Budget: Revenue / Expenditure Projections Options for Addressing Projected Budget

526 views • 27 slides
Proposed FY 21 Operating & Capital Budget Expenditure & CIP Overview Hopewell, VA City

Proposed FY 21 Operating & Capital Budget Expenditure & CIP Overview Hopewell, VA City

Proposed FY 21 Operating & Capital Budget Expenditure & CIP Overview Hopewell, VA City Council Meeting April 30, 2020 Proposed FY 21 Operating & Capital Budget The purpose of todays City Managers presentation is to:

639 views • 24 slides
Budget Issues in Health and Human Resources for the 2019 Session VML / VACO Finance Forum

Budget Issues in Health and Human Resources for the 2019 Session VML / VACO Finance Forum

Budget Issues in Health and Human Resources for the 2019 Session VML / VACO Finance Forum January 8, 2019 S ENATE F INANCE C OMMITTEE HHR Major Budget Highlights for 2019 Medicaid Expenditure Forecast Impact of Medicaid Expansion

529 views • 16 slides
FGN Budget A Transition Budget Dr. Bright Okogu Director-General Budget Office of the

FGN Budget A Transition Budget Dr. Bright Okogu Director-General Budget Office of the

An Analysis of the 2015 FGN Budget A Transition Budget Dr. Bright Okogu Director-General Budget Office of the Federation December 17, 2014 Understanding the Budget 2 Rather than just a set of revenue & expenditure

611 views • 24 slides
2019/20 Budget Consolidated Budget Senate March 25, 2019 2019/20 Budget Presentation

2019/20 Budget Consolidated Budget Senate March 25, 2019 2019/20 Budget Presentation

2019/20 Budget Consolidated Budget Senate March 25, 2019 2019/20 Budget Presentation Outline Budget Structure Consolidated All-Funds Budget Revenues and Expenditures Expenditure by Portfolios Conclusions and Future

709 views • 27 slides
Ear Structure and Function By: Dr. Vijay Kumar Four major divisions of auditory system -

Ear Structure and Function By: Dr. Vijay Kumar Four major divisions of auditory system -

Ear Structure and Function By: Dr. Vijay Kumar Four major divisions of auditory system - Anatomy 1. The outer ear - pinna - ear canal - eardrum 2. The middle ear - three ossicle bones; (malleus, incus, stapes) - two major muscles

491 views • 10 slides
2016-17 Budget Forecast Galway CSD February 11, 2016 Budget Forecast Agenda Budget Process

2016-17 Budget Forecast Galway CSD February 11, 2016 Budget Forecast Agenda Budget Process

2016-17 Budget Forecast Galway CSD February 11, 2016 Budget Forecast Agenda Budget Process Objectives Revenue Budget Property Tax Levy Governors State Aid Proposal Expenditure Budget Bus Proposition Capital

476 views • 16 slides
Community, Housing and Human Services Department (CHHS) 2 0 1 8 5 Y E A R N O T I C E O F F

Community, Housing and Human Services Department (CHHS) 2 0 1 8 5 Y E A R N O T I C E O F F

Community, Housing and Human Services Department (CHHS) 2 0 1 8 5 Y E A R N O T I C E O F F U N D I N G A V A I L A B I L I T Y ( N O F A ) What will we cover? Access to NOFA Timelines Funding Sources Periods of Performance

769 views • 19 slides
Standards Based Report Card Presentation October 19, 2017 1 Thank you! Mrs. Kelly Leoncini,

Standards Based Report Card Presentation October 19, 2017 1 Thank you! Mrs. Kelly Leoncini,

Standards Based Report Card Presentation October 19, 2017 1 Thank you! Mrs. Kelly Leoncini, Kindergarten Representative Mrs. Christine Owens, Grade 1 Representative Mrs. Kelly Fay, Grade 1 Representative Ms. Sheena Migliaccio, Grade 1 / 2

343 views • 20 slides
TIME STANDARD TIME STANDARD

TIME STANDARD TIME STANDARD

TIME STANDARD TIME STANDARD

69 views • 5 slides
The New Revenue Recognition Standard Implications for Internal Audit 1 Agenda

The New Revenue Recognition Standard Implications for Internal Audit 1 Agenda

The New Revenue Recognition Standard Implications for Internal Audit 1 Agenda Introductions Overview of New Revenue Recognition Standard 5 Step Standard Summary Timing Implications for Internal Audit Next Steps

426 views • 25 slides
6/28/2013 Breaking out of the Nonprofit Starvation Cycle to Better Deliver on Mission y

6/28/2013 Breaking out of the Nonprofit Starvation Cycle to Better Deliver on Mission y

6/28/2013 Breaking out of the Nonprofit Starvation Cycle to Better Deliver on Mission y July 17, 2013 MIE National Directors Conference Collaborating to accelerate social impact Who is The Bridgespan Group? The Bridgespan Group aspires

688 views • 26 slides
INVESTOR PRESENTATION May 2017 FORWARD-LOOKING STATEMENTS AND NON-GAAP MEASURES Some of the

INVESTOR PRESENTATION May 2017 FORWARD-LOOKING STATEMENTS AND NON-GAAP MEASURES Some of the

INVESTOR PRESENTATION May 2017 FORWARD-LOOKING STATEMENTS AND NON-GAAP MEASURES Some of the statements in this presentation constitute forward - looking statements about Sunoco LP (SUN, we, our, and us ) that involve

571 views • 24 slides
IMPORTANT NOTICE This Presentation does not constitute an offer or invitation or a

IMPORTANT NOTICE This Presentation does not constitute an offer or invitation or a

Rockhopper Explora.on PLC Annual General Mee.ng 19 th May 2015 1

217 views • 18 slides
Investor Presentation July 2019 Disclaimer THE INFORMATION SET OUT IN THIS PRESENTATION AND

Investor Presentation July 2019 Disclaimer THE INFORMATION SET OUT IN THIS PRESENTATION AND

National Bank of Kuwait Investor Presentation July 2019 Disclaimer THE INFORMATION SET OUT IN THIS PRESENTATION AND PROVIDED IN THE DISCUSSION SUBSEQUENT THERETO DOES NOT CONSTITUTE AN OFFER OR SOLICITATION OF AN OFFER TO BUY OR SELL

314 views • 28 slides

More recommend