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Budget Preparation Calendar for Lafayette Parish School System

Enrollment projections, budget workshops, revenue trends, staff raise scenarios, insurance fund analysis, and cost-saving options for FY 02/03. Provided by the Census & Attendance Department.

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Budget Preparation Calendar for Lafayette Parish School System

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  1. Budget Preparation Calendar

  2. Budget Workshop Agenda for April 24, 2002

  3. Enrollment Projection for FY 02/03 Lafayette Parish School System Enrollment Projection for FY 02/03 Provided by the Census & Attendance Dept. 4/10/02

  4. Student Membership Trend

  5. Student Membership & MFP Revenue – Recent Trend & Projection

  6. MFP Revenue Projection for FY 02/03

  7. Hold Harmless School Systems as of FY 01/02

  8. General Fund Revenue History & Projected Revenues

  9. Other Revenue/Cost Saving Possibilities for FY 02/03

  10. Estimated Impact of a 1% Raise for FY 02/03

  11. Staff Raise Scenarios for FY 02/03

  12. Group Insurance Fund – Comparative Analysis of Expenses – Recent Trend

  13. Group Insurance Fund – Comparative Analysis of Expenses – Recent Trend (Chart)

  14. Group Insurance Fund – Comparative Analysis of Expenses & Participation – Recent Trend Group Insurance Fund – Comparative Analysis of Expenses & Participation – Recent Trend

  15. Group Insurance Fund – Comparative Analysis of Expenses & Participation – Recent Trend (Graph)

  16. Health & Life Insurance – Total Premium Contributions by Share – Projected for FY 02/03

  17. Health Insurance – Proposed New Premiums – Projected for FY 02/03

  18. Health Insurance Premiums – Funding of $3,181,298 Projected Premium Increase – Projected for FY 02/03

  19. Health Insurance Premiums – Proposed Funding Percentages by Share – Projected for FY 02/03

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