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TWIN RIVERS UNIFIED

TWIN RIVERS UNIFIED. 2010/11 ADOPTED BUDGET Presented to the Board of Trustees June 29, 2010. 2010/11 GENERAL FUND. 2010/11 GENERAL FUND REVENUES. 2010/11 REVENUE LIMIT ADA vs P2 ADA – K/12. 2010-11 Revenue Limit.

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TWIN RIVERS UNIFIED

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  1. TWIN RIVERS UNIFIED 2010/11 ADOPTED BUDGET Presented to the Board of Trustees June 29, 2010

  2. 2010/11 GENERAL FUND

  3. 2010/11 GENERAL FUND REVENUES

  4. 2010/11 REVENUE LIMIT ADA vs P2 ADA – K/12

  5. 2010-11 Revenue Limit • Apply 2010-11 deficit of18.355% to our undeficited2010-11 revenue limit (RL)per ADA • Apply the 3.85% cut to the undeficited revenue limit per ADA • Twin Rivers USD $7,186 $7,186 Deficit Factor Reduction $1,319 (18.355%) $277 (3.85%) reduction 2010-11 Revenue Limit Funding $5,590 Funded RL = $7,186 – ($7,186 x 0.18355 + $7,186 x 0.0385) = $7,186 – ($1,319 + $277) = $7,186 – $1,596 = $5,915

  6. 2010/11 P2 ADA - Charter

  7. REVENUES • FEDERAL REVENUE: • One-time American Recovery and Reinvestments Act (ARRA) are eliminated • No deferred revenue • Deferred revenue estimated at $12 Million • STATE REVENUE: • Most programs include a negative .39% COLA • CSR reduced $720 thousand • No Mandated Cost • Lottery per student rate is $125.50 • SBx3 4 Flexibility • LOCAL REVENUE: • Interest Income • State Special Ed – no COLA and cut from SELPA

  8. 2010/11 GENERAL FUND EXPENDITURES

  9. EXPENDITURES • CERTIFICATED SALARIES: • Current position control • Unrestricted vs. restricted • CLASSIFIED SALARIES: • Current position control • Unrestricted vs. restricted • BENEFITS • 2009/2010 CATEGORICAL CARRYOVER • Not included • LUMP SUM • $28.85 elementary • $53 junior high • $90.85 high school • RRMA @ 2.22%

  10. OTHER FINANCING SOURCES • TRANSFERS OUT • Adult Education Fund • Deferred Maintenance Fund • CONTRIBUTIONS • Transportation • Special Education • Community Day School

  11. Adult Education Fund Other Funds Child Development Fund

  12. Cafeteria Fund Other Funds - continued Deferred Maintenance Fund

  13. Special Reserve Fund Other Funds - continued Special Reserve Fund for Post-Employment

  14. Building Fund Other Funds - continued Capital Facilities Fund-Developer Fees

  15. State School Building Lease-Purchase Fund Other Funds - continued Special Reserve Capital Outlay Fund

  16. Other Enterprise Fund Other Funds - continued Retiree Benefit Fund

  17. 2011/12 GENERAL FUND - PROJECTIONS

  18. 2012/13 GENERAL FUND – PROJECTONS

  19. SACS BUDGET FORMS • Budget Certification • Average Daily Attendance • Revenue Limit Summary • Multi Year Projections – General Fund • Summary of Interfund Activities • Current Expense Formula/Minimum Classroom Compensation • Schedule of Capital Assets – 2009/10 • Schedule of Long-Term Liabilities – 2009/10 • Other Funds • Criteria and Standards

  20. NEXT STEPS • Once the State adopts a 2010/11 Budget, staff will present a budget revision to the Board. • Any questions?

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