Proposed financial plan for fiscal 2013 2014
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Proposed Financial Plan for Fiscal 2013-2014. Revenue All Funds . Operating Fund Revenue. Expenditures by Major Classification. Expenditures by Object Code. Personnel compensation and benefits make up 84.09% of the Operating fund budget. History of State Funds.

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Proposed Financial Plan for Fiscal 2013-2014

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Proposed financial plan for fiscal 2013 2014

Proposed Financial Plan for Fiscal 2013-2014


Revenue all funds

Revenue All Funds


Operating fund revenue

Operating Fund Revenue


Expenditures by major classification

Expenditures by Major Classification


Expenditures by object code

Expenditures by Object Code

Personnel compensation and benefits make up 84.09% of the Operating fund budget.


History of state funds

History of State Funds


History of local appropriation of funds

History of Local Appropriation of funds


Proposed budget includes reductions

Proposed Budget includes reductions:

Staggered bus schedule of $700,000

Efficiency savings found from:

PD360/Staff Development

Financial software

Purchase card rebates/PO reduction

Electronic Application portal

Safe Schools/Worker’s compensation benefit

External review of copier equipment usage

Copy cost tracking software

Utility behavioral changes


Proposed budget

Proposed Budget:

Appropriation renewal FY2013 $2.0 million

Increased Appropriation Request $7.0 million

Total $9.0 million


What does an additional 9 million investment in schools purchase

What does an additional $9 million investment in schools purchase?

Investment in people

2% Cost of living raise $2,000,000

Compliance VRS phase-in

1% (2nd year of 5) $200,000

Teacher Scale Adjustment $930,478

Health Care benefit increase $2,100,000

Total $5,230,478


Investment in strategic staffing

Investment in strategic staffing:

Budget priority Instructional support positions and strategic staffing

Graduation coaches

Science Specialists

Social Studies Specialist

Content specific supervisors/specialists Class Size Reduction teachers

$ 948,081

Remediation for struggling students$ 161,441

Total $1,109,522


Investment in schools

Investment in Schools:

Restore school allocations -instructional supplies $360,000

Equipment Replacement $1,100,000

HVAC and Copier

Fixed Costs increases $1,200,000

Total $2,660,000

Grand Total $9 million


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