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Douglas County School District Re. 1

Douglas County School District Re. 1. Proposed Budget Fiscal Year 2011-2012. FY 2011-2012 Budget Adoption. May 17, 2011 – Information Only Proposed General Fund Budget June 21, 2011 Approve and Adopt for FY 2011-2012 Budget – All Funds Budget Resolution Appropriation Resolution

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Douglas County School District Re. 1

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  1. Douglas CountySchool District Re. 1 Proposed Budget Fiscal Year 2011-2012

  2. FY 2011-2012 Budget Adoption • May 17, 2011 – Information Only Proposed General Fund Budget • June 21, 2011 • Approve and Adopt for FY 2011-2012 • Budget – All Funds • Budget Resolution • Appropriation Resolution • Use of Beginning Fund Balance Resolution • Inter-Fund Borrowing

  3. Results of 2011Legislative Session • FY 2011-2012 Appropriation reduced by $227.5 million • State Stabilization Factor @ -12.97% • $67.5 million possible mid year appropriation to fund: • Enrollment increases • At Risk population increases • Assessed Valuation or Specific Ownership Tax decreases

  4. FY 2011-2012 School Finance Act (Awaiting Governor’s Approval)

  5. FY 2011-2012 School Finance Act with State Stabilization Factor

  6. DCSD Funding LevelFiscal Year 2011-2012 Per-Pupil Revenue: FY2010-2011 $6,542 FY2011-2012 $6,212 State Decrease in Per-Pupil Funding $(330)

  7. General Fund DataComparisonFY 2011 vs FY 2012

  8. FY 2011-2012 Douglas County Budget Projection

  9. Balancing theFY 2011-2012 Budget

  10. Proposed FY 2011-2012General Fund Revenues

  11. Proposed FY 2011-2012 Budget(Projected as of May 15, 2011)

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