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Douglas County School District Re. 1

Douglas County School District Re. 1. Fiscal Year 2013 Budget Revision & Budget Update. January 15, 2013. Requested Board Action. For Approval and Adoption: FY 2012 - 2013 Revised Financial Plan & Budget – All District Funds: Budget Resolution Appropriation Resolution

jonah-saunders
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Douglas County School District Re. 1

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  1. Douglas CountySchool District Re. 1 Fiscal Year 2013 Budget Revision & Budget Update January 15, 2013

  2. Requested Board Action • For Approval and Adoption: FY 2012 - 2013 Revised Financial Plan & Budget – All District Funds: • Budget Resolution • Appropriation Resolution • Resolution Authorizing the Use of Beginning Fund Balance 2

  3. FY 2012 Versus FY 2013Student Counts Increase in FPC (Funded Pupil Count) and Enrollment FY 2012 Enrollment: 63,115 Funded Pupil Count: 59,237 FY 2013 Enrollment: 64,657 Funded Pupil Count: 60,823 Increase of 1,542 Students and an FPC of 1,586

  4. FY 2013 Revised General Fund Budget Changes

  5. FY 2013 General Fund Expenditures Revised Versus Adopted Budget • Increase in budgeted expenditures due to: • $11.1 M of school/dept carry over from adopted, • 1% additional retention stipend, and • $75/student more allocated out to all schools

  6. FY 2012 General Fund Fund Balance

  7. FY 2013-2014 Budget Update • Pupil Counts – Projections complete January 31, 2013 • Budget Priorities • Increase $s to our schools • Increase compensation to our employees • Governor Hickenlooper’s Proposal • Legislative Action • FY 2013 Supplemental • FY 2014 School Finance Act

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