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St. Louis Park Schools. Budget Update March 10, 2008. Budget 2008-2009. Projected Fund Balance Deficit ($833,221) School Board Tentative Fund Balance Target $500,000 Needed Reductions for 2008-2009 $1,333,221. Fiscal year 2009 Budget Assumptions.

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st louis park schools

St. Louis Park Schools

Budget Update

March 10, 2008

budget 2008 2009
Budget 2008-2009
  • Projected Fund Balance Deficit ($833,221)
  • School Board Tentative Fund Balance Target $500,000
  • Needed Reductions for 2008-2009 $1,333,221
fiscal year 2009 budget assumptions
Fiscal year 2009 Budget Assumptions
  • $250,000 of additional General Education Revenue of 1% increase with stable enrollment from the current year
  • $1,200,000 of additional salaries/benefits for expected increases in salaries and benefits
elementary building equalization
Elementary Building Equalization

Total needed for elementary: $299,360

Equalization Reductions: $120,863

Remaining Budgets needed: $178,497

Per Building: $35,699

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