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Budget parameters - PowerPoint PPT Presentation


Sample School District No. 000

Sample School District No. 000

Insert Logo Here. Sample School District No. 000. FY 201X/2X Budget Report Submitted by X. XXXX, Business Manager. ENROLLMENT – 10 YR. HISTORY. 20XX-XX Budgeted Enrollment: X,XXX FTE. STAFFING – 10 YEAR HISTORY. 20XX-XX Budgeted Staffing: 216 Certificated 148 Classified.

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183 views • 16 slides



Extraordinary Learning for All Madison Elementary School District

Extraordinary Learning for All Madison Elementary School District

Extraordinary Learning for All Madison Elementary School District. 2014/15 Proposed Budget - May 20, 2014. Maintenance & Operation (M&O) Budget Parameters. 1.4% Increase in Base Support Level $ 3,415.27 / weighted student count Decrease 66 ADM M&O Budget $30,815,031. M&O Budget.

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175 views • 7 slides


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