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Eastern Carver County Schools Budget Overview

This presentation reviews proposed 2010-11 budgets for various funds including transportation, student activities, and general fund breakdown. It covers financial goals, budget reductions, revenue breakdown, and fund descriptions. The Food Service Fund is analyzed, proposing a lunch price increase for financial stability. The report shows the financial condition of different funds and provides comparisons across fund categories.

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Eastern Carver County Schools Budget Overview

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  1. Eastern Carver County Schools 2010-11 Proposed Budget June 10, 2010 Chaska, Minnesota

  2. Presentation Objective … Review Proposed 2010-11 Budgets

  3. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  4. Fund Descriptions

  5. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  6. General Fund – Financial Goals

  7. General Fund – Budget Reductions

  8. General Fund Revenue Breakdown Total $79,554,522

  9. General Fund – Revenue Breakdown

  10. Operating Referendums 2010-11 Amount per Student

  11. General Fund Revenue

  12. General Fund Expenditure Breakdown By Program ($79,487,101)

  13. General Fund Expenditure Breakdown

  14. General Fund Expenditure Breakdown By Program ($79,487,101)

  15. General Fund

  16. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  17. Transportation Fund

  18. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  19. Operating Capital Fund

  20. Health and Safety Fund

  21. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  22. Student Activities Fund

  23. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  24. 21st Century Fund

  25. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  26. Executive Summary The Food Service Fund is in sound financial condition. • Continue to provide healthy options • Propose a $0.05 increase to lunch prices • Food Service Fund is able to provide financial assistance to the General Fund for overhead costs

  27. Pricing Comparison

  28. Food Service Fund

  29. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  30. Community Services Fund

  31. All Day K Fund

  32. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  33. Construction Fund

  34. Alternative Facilities

  35. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  36. General Debt Service

  37. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  38. Scholarship Fund

  39. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  40. Flex Administration Fund

  41. Self Insurance Dental Fund

  42. Transportation Fund Operating Capital And Health and Safety Fund Student Activities Fund General Fund 21st Century Fund Construction And Alternative Facilities Funds Food Service Fund Community Service and All Day K Fund Debt Service Fund Dental Insurance and Flex Administration Funds Scholarships Funds OPEB Payments and Debt Service Funds

  43. OPEB Trust Fund

  44. OPEB Debt Service Fund

  45. Questions/Comments

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