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Golden Valley Unified School District

Golden Valley Unified School District. 2012-13 1 st Interim Adoption December 4, 2012. ADA Expectations. First Interim RL projections are calculated using 11-12 P2 ADA for “worst case” scenario – 1853.39 ADA as of month 2 of 12-13 school year is 1927.17

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Golden Valley Unified School District

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  1. Golden Valley Unified School District 2012-13 1st Interim Adoption December 4, 2012

  2. ADA Expectations • First Interim RL projections are calculated using 11-12 P2 ADA for “worst case” scenario – 1853.39 • ADA as of month 2 of 12-13 school year is 1927.17 • Current RL ADA is 1,900.48 (does not include Necessary Small School ADA)

  3. Handout • Fund 1 Comparisons: • Revenue Limit • Budget vs. First Interim • MYP

  4. Changes since June 30, 2012 Budget Adoption

  5. 2012/2013 First Interim Summary: Restricted/Unrestricted * Equates to a 17.33% Reserve for Economic Uncertainty for Restricted/Unrestricted Balance

  6. Projected Expenditures 2012/13

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