Michigan Association of Intermediate School Administrators - PowerPoint PPT Presentation

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Michigan Association of Intermediate School Administrators PowerPoint Presentation
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Michigan Association of Intermediate School Administrators

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Michigan Association of Intermediate School Administrators
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Michigan Association of Intermediate School Administrators

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  1. Michigan Association of Intermediate School Administrators 2010-2011 BUDGET PRESENTATION June 18, 2010

  2. Michigan Association of Intermediate School Administrators Comments • The MAISA Non Grant Budget for the 2010-11 fiscal year is a status quo budget developed using current trends and historical data going back to July 1, 2007. • Commencing with the 2007-08 fiscal year, MASA assumed the fiscal agent responsibilities for MAISA. This provided a more centralized operation enhancing timeliness in vendor invoice processing and association management.

  3. Michigan Association of Intermediate School Administrators Comments - Continued • The Title I Grant Awards have generated indirect revenues for MAISA which have bolstered the bottom line allowing the association to fund board approved projects state wide. • The 2010-11 budget was developed without knowledge of what new Title I Grants and amounts will be awarded. Currently, the only indirect revenue MAISA can count on is from the balance of grant funds left to expense through October 2010.

  4. Michigan Association of Intermediate School Administrators Comments - Continued • Technology revenues and expenditures have been increased for the 2009-10 and 2010-11 fiscal years as a result of the Regional Data Initiative being awarded to MAISA.

  5. Michigan Association of Intermediate School Administrators 2010-2011 Non Grant Budget Proposal Revenues Regular Revenues $455,950 Indirect Revenues $800,000 Technology Revenues $213,000 TOTAL Non Grant Revenues $1,468,950

  6. Michigan Association of Intermediate School Administrators 2010-2011 Non Grant Budget Proposal Expenditures Operating Expenses $655,950 Board Priority Project Expense $500,000 Technology Expenses $213,000 TOTAL Non Grant Expenditures $1,368,950

  7. Michigan Association of Intermediate School Administrators Non Grant Revenues

  8. Michigan Association of Intermediate School Administrators Non Grant Expenditures

  9. Michigan Association of Intermediate School Administrators Non Grant Revenues Over Expenses

  10. Michigan Association of Intermediate School Administrators Non Grant Revenues vs. Expenses With FUND EQUITY