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Dr. Diana Bourisaw Superintendent Mr. Enos K. Moss Interim CFO/Treasurer January 9, 2007

Dr. Diana Bourisaw Superintendent Mr. Enos K. Moss Interim CFO/Treasurer January 9, 2007. St. Louis Public Schools Board of Education- Budget Work Session Prepared by the Finance Division. Topics for Discussion. Status of fiscal 2007 General Operating budget (GOB) review

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Dr. Diana Bourisaw Superintendent Mr. Enos K. Moss Interim CFO/Treasurer January 9, 2007

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  1. Dr. Diana Bourisaw Superintendent Mr. Enos K. Moss Interim CFO/Treasurer January 9, 2007 St. Louis Public Schools Board of Education- Budget Work Session Prepared by the Finance Division

  2. Topics for Discussion • Status of fiscal 2007 General Operating budget (GOB) review • Proposed negative budget adjustments • Proposed budget reallocations • Other potential budget risks • Justifications and points of interest

  3. Proposed negative budget adjustments Total $6.9

  4. Proposed budget reallocations $ in millions *Based on realignment of budget with actual student count

  5. Proposed budget reallocations (contin.) Savings from budget freeze and reductions: $ in millions • Salaries/Benefits $ 0.1 • Professional/Technical 1.8 • Printing 0.3 • Supplies/Software 1.0 • Equipment 0.4 • Miscellaneous 0.3 Total$ 3.9

  6. Other potential budget risks • Charter Schools • Other repairs and maintenance • Utilities

  7. Justifications and points of interest • Proposed Budget allocations based on actual enrollment • Failure to pass budget will result in inability to comply with State law and will handicap operations • Budget as proposed will allow resources to be used more efficiently. This will in turn provide a more equitable distribution of $’s in the classroom.

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