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Cambrian School District

Cambrian School District. 2013-14 Adopted Budget June 20, 2012. Presented by: Don Fox Interim Chief Financial Officer. Adopted Budget. 1. The School Board is required to adopt the 2013-14 budget prior to July 1, 2012.

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Cambrian School District

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  1. Cambrian School District 2013-14 Adopted Budget June 20, 2012 Presented by: Don Fox Interim Chief Financial Officer

  2. Adopted Budget 1 • The School Board is required to adopt the 2013-14 budget prior to July 1, 2012. • The information used to develop and prepare the 2013-14 budget includes the most current information provided from the Governor’s May Revision.

  3. Key Budget Assumptions Following are key budget assumptions for 2013-14: 2

  4. General Fund Revenues 3

  5. General Fund Expenditures 4

  6. General Fund Expenditures 5

  7. General Fund Revenues and Expenses – 2012-13 6

  8. Budget Book 7 • A “user-friendly” budget book including narrative descriptions and graphs is available to the public for review • The state-required documents have been available for review by the public as required

  9. Next Steps 8 • The District’s budget will be sent to the County Office of Education (COE) for review • The COE will provide the Governing Board president and District staff its opinion of the Adopted Budget once it has concluded its review- usually in late July or early August • Once the State Budget is adopted, the District revises its adopted budget

  10. Questions?

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