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Contingent budget - PowerPoint PPT Presentation


Budget Presentation 2010-2011

Budget Presentation 2010-2011

Budget Presentation 2010-2011. Fixed Expenditures Central Office Budget. Important Items of Note. At the end of this process the Board will approve the spending plan for the school district. This spending plan becomes a proposition that will go to the voters on May 18 th.

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363 views • 21 slides



Budget 2011 - 2012

Budget 2011 - 2012

Budget 2011 - 2012. The Board of Education wished to hold costs down for the community!. Problem:. NYS Budget cuts our Operational Aid …-$807,481. Board of Education Decisions; . Eliminate 9 teaching positions-5 Elementary , 4 Jr .-Sr . HS Eliminate one Administrator position

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324 views • 18 slides


PTO Budget Presentation May 9, 2013

PTO Budget Presentation May 9, 2013

PTO Budget Presentation May 9, 2013. Budget Comparison. 3 part component details. Projected Revenues 2013-14. Other Initiatives & Cost Savings. Electrical – Replacement of inefficient lights by Central Hudson Cooperative purchasing BOCES services – generates state aid

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123 views • 10 slides


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