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Bremerton School District Recommended Budget 2009-2010

Bremerton School District Recommended Budget 2009-2010. August 6. 2009. State Budget Problems Federal ARRA (Stimulus $) supplanted State dollars Reduction of 1 State LID day (certificated) Addition of 2 District Supplemental days (certificated) Slow Release of Guidelines and Budget Tools

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Bremerton School District Recommended Budget 2009-2010

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  1. Bremerton School District Recommended Budget 2009-2010 August 6. 2009

  2. State Budget Problems Federal ARRA (Stimulus $) supplanted State dollars Reduction of 1 State LID day (certificated) Addition of 2 District Supplemental days (certificated) Slow Release of Guidelines and Budget Tools Budget includes an additional $766,000 in cuts in addition to $2.29 million in State cuts 2009-2010 revenues are down $233,862 from 2008-2009 and expenditures are up $202,196 Budget was approved by ESD on July 24th Successful conversion to WESPaC Financial occurred July 28 Budget Notes

  3. STUDENT ENROLLMENT

  4. Certificated and Classified Staff Budget FTE 2008-2009 Actual 603.3 2009-2010 Budget 567.8 Reduction - 35.5 FTE (-5.9%)

  5. 2009-2010 Fund Balances (est.)

  6. 2009-2010 Revenues

  7. REVENUES

  8. Revenue Changes From 2008-2009 General Fund Budget • Local Levy $405,282 • Local Non-tax (Fines, Fees, Rentals) ($13,259) • State General Purpose (Apportionment) ($29,636) • State Special Purpose (State Grants I-728) ($3,717,044) • Federal General Purpose (Impact Aid) ($3,489) • Federal Special Purpose (Grants - Spec Ed, Title I) $3,212,066 • Revenue from Other School Districts ($15,500) • Other Sources ($8,800) • Total Revenue Change From 08-09 Budget(-$233,862)

  9. 2009-2010 Expenditures

  10. Expenditure Changes From 2008-2009 General Fund Budget • Basic Education (Regular Instruction) $209,105 • Federal Stimulus $2,277,478 • Special Education ($4,192) • CTE (Vocational) $124,987 • Skills Center Instruction $12,052 • Compensatory Education (Grants) ($2,293,434) • Other Instructional Programs ($195,369) • Community Services (Facilities Use) ($95,976) • Support Services (Transportation, Food, Utilities) ($223,193) • Total Difference From 08-09 Budget $202,196

  11. Expenditures by Program

  12. Expenditures by Object

  13. General Fund 2009-2010 Budget Summary • Beginning Fund Balance (includes carryover and designated reserve) ………… $2,720,000 • Revenues ………………………………… $53,488,606 • Total Available Funds ……… $56,208,606 • Expenditures • (includes carryover and designated reserve)…………………. $54,345,684 • Total Ending Fund Balance ……………..………….. $1,842,741 • Unreserved, Undesignated • Ending Fund Balance (3.2% of revenues)…$1,742,741

  14. Next Steps • Questions? • Public Input • Full Adopted Budget will be available on the District Web Site • Board Must Adopt the 2009-2010 Budget by August 30, 2009 and Public Meeting and adoption scheduled for August 6th, 2009

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