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Budget Presentation

April 1, 2011. Budget Presentation. Revenue. Capital Outlay Explanation. Expenses - Salaries. Salary Clarifications. Stipend Breakdown. Grants – $1500 Website - $1500 Celebration - $1500 Grade level Field Trips - $750 Graduation - $750 PTSS Rep - $1500 Translation - $1000

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Budget Presentation

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  1. April 1, 2011 Budget Presentation

  2. Revenue

  3. Capital Outlay Explanation

  4. Expenses - Salaries

  5. Salary Clarifications

  6. Stipend Breakdown • Grants – $1500 • Website - $1500 • Celebration - $1500 • Grade level Field Trips - $750 • Graduation - $750 • PTSS Rep - $1500 • Translation - $1000 • First Responder - $1000 • Teaming bonus - $500 (per each team and subject) • Team leader - $2000 • Department head & Liaisons - $2000 • Clubs, Honor Roll, Study Hall - $750 • Sports - $1500 • Morning Care – $4500 • Detention – $2000 • Data - $1500

  7. Expenses – Instructional

  8. Textbooks

  9. Team Sports Only

  10. Clinic Supplies

  11. Technology Costs

  12. Development & Advertising

  13. Potential Additional Revenue Resources • PTSS • Grants • “A” School Money • Celebration • Fundraising

  14. To Sum Up

  15. Now it’s your turn… • We must have a balanced budget. • In your table groups, please brainstorm ways to “cut” the deficit. • Prioritize your list with the items that you want cut first listed first. • Transcribe to your chart paper.

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