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St. Louis Park Schools

St. Louis Park Schools. Budget Update March 10, 2008. Budget 2008-2009. Projected Fund Balance Deficit ($833,221) School Board Tentative Fund Balance Target $500,000 Needed Reductions for 2008-2009 $1,333,221. Fiscal year 2009 Budget Assumptions.

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St. Louis Park Schools

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  1. St. Louis Park Schools Budget Update March 10, 2008

  2. Budget 2008-2009 • Projected Fund Balance Deficit ($833,221) • School Board Tentative Fund Balance Target $500,000 • Needed Reductions for 2008-2009 $1,333,221

  3. Fiscal year 2009 Budget Assumptions • $250,000 of additional General Education Revenue of 1% increase with stable enrollment from the current year • $1,200,000 of additional salaries/benefits for expected increases in salaries and benefits

  4. Elementary Building Equalization Total needed for elementary: $299,360 Equalization Reductions: $120,863 Remaining Budgets needed: $178,497 Per Building: $35,699

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