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BUDGET INFORMATION. KENT SCHOOL DISTRICT BOARD OF DIRECTORS MEETING January 26, 2011. Tonight’s Presentation. Budget Development 2010/11 State Budget Reduction Update 2011/12 State Budget Reductions Possible Reduction Scenarios Budget Development Important Dates.

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Budget information

BUDGET INFORMATION

KENT SCHOOL DISTRICT

BOARD OF DIRECTORS MEETING

January 26, 2011


Tonight s presentation
Tonight’s Presentation

Budget Development

2010/11 State Budget Reduction Update

2011/12 State Budget Reductions

Possible Reduction Scenarios

Budget Development Important Dates



Budget development segments
Budget Development Segments

BASIC EDUCATION

ENCROACHMENT

SPECIAL EDUCATION

TRANSPORTATION

GRANT PROGRAMS

FOOD SERVICES

GENERAL FUND BUDGET


2010 11 state budget reductions update
2010/11 State Budget Reductions Update



Budget information

2011/12 State Budget Reductions Update



2011 12 state budget reductions1
2011/12 State Budget Reductions

The Governor has also proposed:

Certificated Instructional Salary Schedule – years of service earned after 8/31/10 and credits earned after 8/31/10 will not be counted on the 2011/12 and 2012/13 salary schedules

I-732 COLA – suspended for 2011/12 and 2012/13


2011 12 state budget reductions possible reduction scenarios
2011/12 State Budget ReductionsPossible Reduction Scenarios

Full Day Kindergarten

Highly Capable


2011 12 state budget reductions possible reduction scenarios1
2011/12 State Budget ReductionsPossible Reduction Scenarios

  • Program Reductions

    New programs

    Existing programs – continued

    Existing programs – modify

    Existing programs – eliminated

  • Personnel Reductions

    Certificated staffing

    District office positions – certificated & classified

    Assistant principals

    Clerical – defined staffing schedule

  • Grants/Categorical Program Funding


2011 12 state budget reductions possible reduction scenarios2
2011/12 State Budget ReductionsPossible Reduction Scenarios

Fund balance

Furlough day(s) – cost per day all employee groups $759,822

School nonlabor/miscellaneous labor allocations

Department nonlabor/miscellaneous labor allocations

Textbook adoptions

Transportation – to/from non-special education

Energy savings – guaranteed

Service contracts

Principal travel carryover

Closing schools





Thank you
Thank you.

KENT SCHOOL DISTRICT

Successfully Prepare All Students For Their Future

2010 - 2011