2011 / 2012 BUDGET PRESENTATION. FORMAT. Available on website in order to save paper. Same format as last year. Fairly easy to interpret – based on “Function Code”. Some changes coming next year - Breaking out grant funds separately
- Breaking out grant funds separately
- Differentiating FICA & Retirement from “Fringe Benefits”.
- Saved by ARRA Funding - $630,000
- Saved by Edu-Jobs Funding - $1,015,000
- $470 per pupil permanent State Aid reduction
- Higher Education / Corrections / Etc. (call your legislator)
- Maintenance / Transportation / Other Jobs
- Technology / Voc-Ed / Admin Building / Other?!?