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Essexville-Hampton Public Schools 2012 – 13 Budget Work Session

Essexville-Hampton Public Schools 2012 – 13 Budget Work Session. Board of Education October 4, 2011. Budget Work Session. Review Current Financial Data Forecast 2012-13 Data. Review Current Financial Data. Audit – Final Numbers FY11 Student Count Other Changes Update FY12.

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Essexville-Hampton Public Schools 2012 – 13 Budget Work Session

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  1. Essexville-Hampton Public Schools 2012 – 13 Budget Work Session Board of Education October 4, 2011

  2. Budget Work Session • Review Current Financial Data • Forecast 2012-13 Data

  3. Review Current Financial Data • Audit – Final Numbers FY11 • Student Count • Other Changes • Update FY12

  4. Fund Balance – June 30, 2011

  5. Change in Split – 25/75 to 10/90 Projected Fall Count – 1,866 Current Count – 1,792 Loss of 74 Students Revenue Loss - $483,255 Student Count

  6. 2011 – 12General Fund Revenues

  7. Changes in Revenue • State Revenue - Decrease $459,739 • + $23,516 At-Risk Carryover • - $483,255 Student Count Decrease • Federal – Increase $32,670 • ARRA Special Ed • Other Transactions – Increase $264,805 • Computer Note

  8. General Fund Expenses

  9. As of October 4thFund Balance – June 30, 2012

  10. General FundExpenses by Object

  11. Forecast 2012 – 13 Data • Foundation Grant • No Increase in Funding • Retirement Rate • 24.46% to 27.37% - 11.89% Increase • Health Insurance • Between 6% - 8% • Enrollment • Start with Stable Count

  12. 2012 – 13 ProjectedGeneral Fund Revenues

  13. 2012-13 Expenditures • Salaries and Wages • Benefits • All Others

  14. Salaries and Wages 2012-13 • EHEA Schedule Increase – Steps Only • Anticipated 2 Retirements • All Other Employee – Steps Only

  15. Salaries and Wages 2012 - 13

  16. Benefits 2012 – 13

  17. All Others 2012 - 13 • Keep Utilities and Other Contracted Cost the Same • Reduce One Time Expenses - $320,991 • Computer Purchase Agreement - $264,805 • ARRA Expenditures - $32,670 • At-Risk Carryover - $23,516

  18. Projected 2012 - 13

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