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Douglas County School District Re. 1

Douglas County School District Re. 1. Budget Update. February 21, 2012. Budget Reductions for the Current Year. BOE Adopted Black Budget. Combined General Fund Ending Fund Balance FY 2011 (Reference pages 72 & 73 of CAFR) .

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Douglas County School District Re. 1

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  1. Douglas CountySchool District Re. 1 Budget Update February 21, 2012

  2. Budget Reductions for the Current Year

  3. BOE Adopted Black Budget

  4. Combined General Fund Ending Fund Balance FY 2011(Reference pages 72 & 73 of CAFR)

  5. Current Year (FY 2012) Budgeted Draw Down of Unassigned Fund Balance Last Year (FY 2011) Unassigned Fund Balance : $26.8 M Dollars “Assigned” to balance the FY 2012 Budget: $11.7 M Current Year (FY 2012) Budgeted Ending Fund Balance: $15.1 M

  6. FY 2011 – 2012 Fund Balance Comparison 6

  7. Next School Year (FY 2013) Budget Planning 7

  8. Risks Associated with Worst Case Scenario • Senior Homestead Act: $7.5 M • Non – Funding of Growth: $7.5 M ($124.40/student reduction)

  9. FY 2013 Budget Plan 9

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