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2012-2013 Budget Planning

2012-2013 Budget Planning. Allen ISD 612 E. Bethany Drive Allen, Texas 75002 www.allenisd.org. Allen Independent School District. November 14, 2011. Tonight’s Agenda. Objectives. Considerations. Legislative Impact from SB1. Post TRE Priorities. Post TRE Priorities.

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2012-2013 Budget Planning

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  1. 2012-2013 Budget Planning Allen ISD 612 E. Bethany Drive Allen, Texas 75002 www.allenisd.org Allen Independent School District November 14, 2011

  2. Tonight’s Agenda

  3. Objectives

  4. Considerations

  5. Legislative Impact from SB1

  6. Post TRE Priorities

  7. Post TRE Priorities

  8. Other Budget Considerations

  9. Immediate Campus Support(2nd Semester)

  10. Future Budget Considerations

  11. Multi-Year Projection

  12. Revenue/Expenditures

  13. Fund Balance Data

  14. Enrollment Projections

  15. What’s Included?

  16. What’s Not Included

  17. QUESTIONS FROM BOARD OF TRUSTEES Allen ISD Mission Statement: In Allen ISD, in every school every day, every child will be provided with engaging school work.

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