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Budget Overview for 2002-03 General Fund in School District

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michael-conner
18 diapositives · 323 Views · Nov 05, 2014

This document outlines the budget calculations for the 2002-03 fiscal year in the school district, detailing a controlled budget of $14,379,158. It breaks down funding sources such as state cost per student ($4,557), special education funding, and supplemental allocations for ESL and at-risk programs. The budget also incorporates revenues from miscellaneous income, federal allocations, and instructional support. With a total revenue of $25,736,754, the budget reflects a 5.61% increase from the previous year, aiming to enhance educational resources and services for enrolled students.

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  1. College Community School District • Budget Calculations for General Fund 2002-03 Budget Year

  2. Controlled Budget - $14,379,158 • Multiply the state cost per student: $4,557 • By our certified enrollment from 2001-02: 3,155.4

  3. Supplemental - $19,048 • 01-02 Certified Enrollment of ESL & PSEO (4.18) multiplied by the cost per pupil $4,557

  4. Additional At-Risk - $49,006 • 01-02 formula of students served at Lincoln Learning Center (weighted) 10.754 • Multiplied times the state cost per pupil $4,557

  5. Special Education - $1,816,101 • Multiply our weighted special education count: 393.53 • Times the state cost per pupil: $4,557

  6. Special Education Part B - $74,226 • Federal Allocation based on Individuals with Disabilities Educational Act • 01-02 student count (85%) • 01-02 Poverty (15%)

  7. AEA Flow Thru - $915,906 • 1. Special Ed. Support Services - AEA Special Ed. Cost per pupil ($199.47) times our Weighted Enrollment (3,553.93) • 2. Media Services - Total Enrollment (3239) times the AEA Media cost per pupil ($37.28) • 3. Education Services – Total Enrollment (3239) times the AEA Ed. Services cost per pupil ($40.89)

  8. Balance Carried Forward - $1,634,500 • Maximum Authorized Budget (01-02) less actual Expenditures. • Based on Certified Annual Report (CAR)

  9. SBRC Added Growth for At-risk - $675,000 • Potential Dropouts/Returning Dropouts (not to exceed 5% of 02 Certified Enrollment) Budget Proposal less (-) 25% to come from district Regular Program Cost.

  10. Miscellaneous Income - $4,306,460 • See Miscellaneous Income Estimate Special Education Tuition Open Enrollment (incoming) Fees and Rentals Interest Revenue Title I Allocations State Career Path Allocations

  11. Phase I, II, and III - $365,569 • Educational Excellence Allocations State Allocation based on: 2001 Certified Enrollment (3155.4) 2001 Teacher Count (245.286)

  12. SBRC allowance to adjust for actual special education costs - $169,979 • 2001 Special Education Receipts ($3,459,125) less (-) Actual Expenditures ($3,629,104)

  13. SBRC allowance for open enrollment - $0.00 • Open Enrollment out not on 01-02 Certified Enrollment greater than 02-03 Certified Enrollment.

  14. SBRC allowance for increased enrollment - $511,751 • 02-03 Certified Enrollment increase 112.3 times 02-03 cost per pupil ($4,557)

  15. Class size - state - $202,154 • Legislative Appropriation 01 K-3 Enrollment (1,041) 02 Free and Reduced K-3 eligibility (163)

  16. Class size - federal - $40,524 • Federal Allocation divided by the state based on the following allocation %’s. 80% based on poverty (free and reduced) 20% based on enrollment

  17. Instructional Support - $577,372 • .045 (4.5%) of Regular Program Cost ($14,379,158) Unadjusted Total State Aid/Property & Utility Tax District Valuation per pupil ($300,110) x .25 = unadjusted state aid portion x prorata Reduction to FY 93. $ 39,663 state aid $ 537,709 Property and Utility

  18. Total General Fund Revenues - $25,736,754 • Total amount available to build 2002-03 line item budget. • Increase of $1,367,154 over 01-02 • Percent Increase – 5.61%