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Public Hearing

Berkeley County School District FY 2008-09 General Fund Budget. Public Hearing. June 24, 2008. FY 2008-09 Estimated General Fund Revenue. ESTIMATED REVENUE. Berkeley County Schools FY 2008-09. ESTIMATED REVENUE. Berkeley County Schools FY 2008-09. ESTIMATED REVENUE.

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Public Hearing

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  1. Berkeley County School DistrictFY 2008-09 General Fund Budget Public Hearing June 24, 2008

  2. FY 2008-09Estimated General Fund Revenue

  3. ESTIMATED REVENUE Berkeley County Schools FY 2008-09

  4. ESTIMATED REVENUE Berkeley County Schools FY 2008-09

  5. ESTIMATED REVENUE Berkeley County Schools FY 2008-09

  6. ESTIMATED REVENUE Berkeley County Schools FY 2008-09

  7. ESTIMATED REVENUE Berkeley County Schools FY 2008-09

  8. One point of caution about the previousrevenue estimates. • The State is still in assessing the impact of Act 388 and • we still have not receive our “trued up” estimate for 2009

  9. FY 2008-09Estimated General Fund Expenditure

  10. FY 2008-09 Reminders About Items Included in the Proposed General Fund Budget • Teacher and Staff Allocations as presented previously with a 3.85% salary increase and detailed in your budget binders. • Operational budgets increased by $1,662,931 million for school level expenditures primarily due to: • Cane Bay High School ; • Utilities; • SRO Cane Bay High • operation and maintenance of school building, etc. * All by an allocation of cost on a per student basis.

  11. ESTIMATED EXPENDITURES FY 2008-09 Estimated General Fund Budget

  12. ELEMENTARY

  13. MIDDLE /HIGH

  14. CHANGE SUMMARY

  15. ESTIMATED EXPENDITURES FY 2008-09 Estimated General Fund Budget

  16. FY 2008-09 Difference of General Fund Revenue and Expenditures * Proposed Expenditures to MAINTAIN the School District’s Current General Fund Programs

  17. Questions ? or Discussion

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