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2012-2013 Budget Planning for Allen Independent School District

The Allen Independent School District's 2012-2013 budget planning session, held on November 14, 2011, focused on vital objectives and considerations impacted by SB1 and budget priorities. The agenda included discussions on immediate campus support for the second semester, multi-year projections, revenue and expenditures, and fund balance data. Enrollment projections were reviewed to ensure all children receive engaging educational experiences in every school day. The session also allowed for questions from the Board of Trustees, emphasizing collaborative planning for the future.

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2012-2013 Budget Planning for Allen Independent School District

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  1. 2012-2013 Budget Planning Allen ISD 612 E. Bethany Drive Allen, Texas 75002 www.allenisd.org Allen Independent School District November 14, 2011

  2. Tonight’s Agenda

  3. Objectives

  4. Considerations

  5. Legislative Impact from SB1

  6. Post TRE Priorities

  7. Post TRE Priorities

  8. Other Budget Considerations

  9. Immediate Campus Support(2nd Semester)

  10. Future Budget Considerations

  11. Multi-Year Projection

  12. Revenue/Expenditures

  13. Fund Balance Data

  14. Enrollment Projections

  15. What’s Included?

  16. What’s Not Included

  17. QUESTIONS FROM BOARD OF TRUSTEES Allen ISD Mission Statement: In Allen ISD, in every school every day, every child will be provided with engaging school work.

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