Looking Forward - Part 3 Staff Presentation April 26, 2011 1 - PowerPoint PPT Presentation

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2011-12 Budget Looking Forward - Part 3 Staff Presentation April 26, 2011 1 Update on Legislative Actions Today is Day 50 10 days to go (6 to finish budget) Senate and House have agreed upon $9.65B total for PK-12 Education (to

2011-12 Budget Looking Forward - Part 3 Staff Presentation April 26, 2011 1
Update on Legislative Actions  Today is Day 50 – 10 days to go (6 to finish budget)  Senate and House have agreed upon $9.65B total for PK-12 Education (to early to tell $ for FEFP)  Specifics are lacking - No DETAILS available:  Especially no Dollars by District  Unknown Impact of Changes in Retirement  Changes in Categoricals unknown - like Class Size and School Recognition Note: Unofficially County is saying tax roll will be down an additional 17% 2
Next Steps • Meeting with Leadership Team • Principals/Department Heads to communicate with staff and community • Legislative Session ends May 6 • Community Meetings during May • Initial Recommended Reductions – May 10 Board Mtg. • Final Recommended Reductions – May 24 Board Mtg. • Budget Workshop on June 30, 2011 • 1 st Public Hearing on July 29, 2011 • Final Public Hearing on September 8, 2011 3
Community Forums Timeline Time for all Forums - 6:00 p.m. to 7:00 p.m. May 2 Area Meeting - McAuliffe Elementary May 9 Area Meeting - Jackson Middle May 11 Area Meeting - DeLaura Middle May 12 Area Meeting - Quest Elementary 4

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