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

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Oct 27, 2023 356 likes •415 views

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

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Staff Presentation April 26, 2011

2011-12 Budget

Looking Forward - Part 3

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 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%

Update on Legislative Actions

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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
1st Public Hearing on July 29, 2011
Final Public Hearing on September 8, 2011

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Community Forums Timeline

May 2 Area Meeting - McAuliffe Elementary May 9 Area Meeting - Jackson Middle May 11 Area Meeting - DeLaura Middle May 12 Area Meeting - Quest Elementary