1 / 37

2011-2012 Fiscal Year Budget

2011-2012 Fiscal Year Budget. Independent School District #413 Marshall Public Schools June 20th, 2011. 2011-2012 District Strategic Goals. Improve Student Performance for all Students Improve Constituent Satisfaction Continuous Employee Development Aligned Support Systems

farrah-sweeney
Télécharger la présentation

2011-2012 Fiscal Year Budget

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. 2011-2012 Fiscal Year Budget Independent School District #413 Marshall Public Schools June 20th, 2011

  2. 2011-2012 District Strategic Goals • Improve Student Performance for all Students • Improve Constituent Satisfaction • Continuous Employee Development • Aligned Support Systems • Maintain Fiscal Stability and Accountability

  3. School Enrollment

  4. Goals Assessment and Review

  5. Park Side Revenue

  6. Park Side Expenditures

  7. Park Side Exp./Rev. Comparison

  8. High School Revenue

  9. High School Expenditures

  10. High School Rev./Exp. Comparison

  11. All Buildings Revenue and Expenditure Comparison

  12. MECLA Revenue Sources

  13. MECLA Expenditures

  14. MECLA Expenditure/Revenue Comparison

  15. Special Needs Revenue

  16. Special Needs Expenditures

  17. Special Needs Rev./Exp. Comparison

  18. Activities Revenue Sources

  19. Student Activities Participation

  20. Activities/General Fund Comparison

  21. Activities/Budget Support Percent

  22. 2011-2012 Budget Assumptions • Our budget is predicated on a number of assumptions. For our projected revenues and expenditures to become actual, these basic assumptions must hold true.

  23. General and All Funds Budget Assumptions • The individual fund budgets have been developed using the most recent, best and accurate information that is available based on a number and variety of assumptions.

  24. General Fund Balance Consideration

  25. 2011-2012 Capital Outlay Budget

  26. Five Year Capital Outlay Comparison

  27. Operations and Maintenance Costs by Building Location

  28. Final Projected June 30th, 2011 Ending Fund Balances

  29. Preliminary June 30th, 2012 Ending Fund Balances

  30. General Fund Expenditure Allocation

  31. 2011-2012 Revenue Breakdown

  32. 2011-2012 Expenditure Breakdown

  33. Fund Balance Comparison FY 2011/2012

  34. Fund Balances into the Future

  35. Assessment and Test Scores

  36. Chapter Ten Information • SchoolFinances.Com Data and Analysis • Possible Board Workshop Presentation in the Fall

  37. Recommendation to the Marshall Board of Education • Approval of the 2011-2012 Independent School District #413, Marshall Public Schools, Preliminary Budget as Presented

More Related