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Mobile County Public School System

Mobile County Public School System. Fiscal Year 2010 Budget Process. Budget Plans. Original Plan March Budget Revision September Budget Amendment - 1 December Budget Amendment - 2 May . Budget Timeline FY 2010. Allocations 3/26 Fed Budgets due to Fed Prog 5/08

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Mobile County Public School System

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  1. Mobile County Public School System Fiscal Year 2010 Budget Process

  2. Budget Plans • Original Plan March • Budget Revision September • Budget Amendment - 1 December • Budget Amendment - 2 May

  3. Budget Timeline FY 2010 • Allocations 3/26 • Fed Budgets due to Fed Prog 5/08 • Budgets due to Budget Dept 5/29 • Budget Revision 9/14

  4. Identification of Assumptions • Prioritizing 1. Classroom Needs 2. Support Needs 3. Administrative Needs • Identify Components 1. Staffing 2. Supplies (ex. Janitorial Allocation, Career Tech MOE) 3. Travel 4. Equipment (ex. Copiers)

  5. Special Funding Support(Staffing, etc.) 1. Title-I 2. ARI 3. ARFI 4. IDEA 5. Migrant 6. Children First

  6. Budget Factor Changes • PEEHIP $795 to $805/month • Retirement 12.07% to 12.51% • No Title-II School Allocation • Less Local Funds Staffing Support

  7. Allocations

  8. Allocations

  9. Allocations

  10. Allocations

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