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Superintendent’s Proposed Revenue Changes

Superintendent’s Proposed Revenue Changes. Increase in State Revenues: $215,428 Adjust Local Schools Revenues: $350,000 AIMR Increase of Transfer: $50,000 Use of Self-Sustaining Fund Balances: $425,000 Total Increase in Revenues: $1,040,428. Superintendent’s Proposed Expenditure Changes.

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Superintendent’s Proposed Revenue Changes

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  1. Superintendent’s Proposed Revenue Changes • Increase in State Revenues: $215,428 • Adjust Local Schools Revenues: $350,000 • AIMR Increase of Transfer: $50,000 • Use of Self-Sustaining Fund Balances: $425,000 • Total Increase in Revenues: $1,040,428

  2. Superintendent’s Proposed Expenditure Changes • Increase Expense: $299,646 • Transfer SOQ Funds for School Bus Replacement to CIP • Decrease Expenses/Initiatives: ($403,392) • World Language Stimulus: ($33,584) • School Bus Video: ($57,753) • Comp Increase for Teaching Assts.: ($312,055) • Total Expenditure Decreases: ($103,746)

  3. Recapitulation

  4. Superintendent’s Proposal

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