1 / 1

2012-13 Operating Budget $ 34.5 M $441/ADA reduction is assigned in ending fund balance for 2012-13 and 2013-14 and par

10/8/2012. Centralia School District (K-6) Superintendent - Diane Scheerhorn, Ph.D. Chief Business Official – Nancy Nien , Ph.D. Fiscal Expert: None assigned at this time. 2012-13 July Adopted Budget . 2012-13 Operating Budget $ 34.5 M

abram
Télécharger la présentation

2012-13 Operating Budget $ 34.5 M $441/ADA reduction is assigned in ending fund balance for 2012-13 and 2013-14 and par

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript


  1. 10/8/2012 Centralia School District (K-6)Superintendent - Diane Scheerhorn, Ph.D.Chief Business Official – Nancy Nien , Ph.D.Fiscal Expert: None assigned at this time 2012-13 July Adopted Budget • 2012-13 Operating Budget $34.5 M • $441/ADA reduction is assigned in ending fund balance for 2012-13 and 2013-14 and partially for 2014-15 • Negotiations Settled for 2012-13 both units • 4 furlough days, 31:1 class size; increased to 8 days if $441/ADA trigger happens • Declining enrollment since 02/03 • Multi-year projections: • 12/13 Structural deficit $871K if taxes pass w/4 furlough days • 12/13 Structural deficit$2.3M if taxes fail w/8 furlough days • Trigger impact: additional $1.98M ($457/ ADA) • Reinstated 4 furlough days: $543K increase in out years • 12/13 moving Ed Jobs expenses from restricted to unrestricted • 12/13 and 13/14 reduction of 3 certificated FTEs due to declining enrollment and 5 classified FTEs in 12/13 (one-time) • March 15 notices: 22 temporary teachers • Cost of 1% is $292K and 1 furlough day is $136K for all bargaining units

More Related