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2012-13 BUDGET

2012-13 BUDGET. Chris M. Scacco, Assistant Superintendent. 2012-13 Budget Development Timeline. Jan-Feb 2012. Mar-April 2012. May2012. Preliminary program budgets drafted with input from stakeholders. Theme….”transparency with stakeholders”.

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2012-13 BUDGET

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  1. 2012-13 BUDGET Chris M. Scacco, Assistant Superintendent

  2. 2012-13 Budget Development Timeline Jan-Feb 2012 Mar-April 2012 May2012 Preliminary program budgets drafted with input from stakeholders Theme….”transparency with stakeholders” Enrollment and staffing projections determined and presented to stakeholders Legislative session ended April 11…. Staffing plans communicated with certificated staffs Preliminary budget presented to School Board June 28, 2012 Staffing plans communicated with classified staffs Final program budgets and fund balance projections completed Budget hearing and adoption held July 26, 2012 Final 2012-13 Budget to OSPI June 2012 July 2012 Aug 2012

  3. Budget Message The budget must align to student learning… • Our purpose as a district is to ensure high levels of learning for all students… • Therefore, the budget document should translate into a financial plan that directly supports the work outlined in the District Learning Improvement Plan which is founded on the four critical questionsof learning: What is it we expect our students to learn? How do we know if students have learned? How will we respond when students don’t learn? How will we respond when students already know it?

  4. 2012-13 Budget Highlights ESSB 5895 - Teacher/Principal Evaluation System “Key” impacts in Legislative/Judicial processes… McCleary Supreme Court Decision Minimal financial impact to K-12 Education ESSB 5940 – K-12 Health Benefit Reform Repealed Initiative 728 – (smaller class size funding) Funding not restored for initial salary reductions (Reductions made in the 1st year of the biennium 11-12)

  5. Selah School District Budget Summary • A look by fund…

  6. Selah School District A look at Revenues…

  7. Selah School District A breakdown of levy dollars…

  8. Selah School District A look at Expenditures…

  9. Selah School District Another look at Expenditures…

  10. 2012-13 Budget – General Fund What are the key budget impacts? • Enrollment Projection – 23 FTE less than prior year • Staffing – net increase of .5 certificated and 3 classified • Revenues – net increase of $616,981 • Expenditures – net increase of $771,415 • Increase of property tax revenues - $200K • Decrease of levy equalization – ($100K) • Increase in Special Education revenues - $170 (+SSD support $300K) • Increase in Title I program revenues - $500K • Decrease in BEA funding (enroll projection) – ($120K)

  11. Selah School District Enrollment History

  12. Enrollment History By Building…

  13. Selah School District Staffing Levels • Staffing decline has been handled by attrition…

  14. Selah School District Fund Balance “Cash Reserve” • A look at fund balance history…

  15. Selah School District Projected ending fund balance analysis • 2011-12 Fund Balance “Cash Reserve” Review

  16. Selah School District Fund Balance “Cash Reserve” • 2012-13 Fund Balance “Cash Reserve” Review

  17. Selah School District 2012-13 Budget – Other Funds • Associated Student Body Fund – Selah Intermediate, Junior High and High Schools will operate an ASB fund. • Debt Service Fund – The DSF will be used to service the voted and non-voted debt (bonds and energy loan). • Capital Projects Fund- The CPF will be utilized to account for bond projects and non- projects (see separate handout for five year plan) • Transportation Vehicle Fund – The district plans to purchase two large buses during the 12-13 school year.

  18. Selah School District 2012-13 BUDGET • Questions?

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