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M&O Budget 4% Salary Increase Lane Movement ASRS Increase (0.4%) Health Insurance Increase (3.74%) TOAs to Assistant Principals (Park, MTA) 1.0 FTE TOA (Heights) IB Program – Training, Fees, Coordinator (Meadows)
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Extraordinary Learning for AllMadison Elementary School Madison Elementary School DistrictDistrict
Proposed Budget 2013/14May 21, 2013
Maintenance & Operation Maintenance & Operation (M&O)(M&O)
Budget ParametersBudget Parameters 1.8% Increase in Base Support Level
$3,368.12 / weighted student count Additional 50 ADM
Offset possible changes made in final state budget
M&O Budget $32,269,526
M&O Budget M&O Budget 4% Salary Increase Lane Movement ASRS Increase (0.4%) Health Insurance Increase (3.74%) TOAs to Assistant Principals (Park,
MTA) 1.0 FTE TOA (Heights) IB Program – Training, Fees,
Coordinator (Meadows)
Classroom Site Fund Classroom Site Fund (CSF)(CSF)
$310 Per Weighted ADM$310 Per Weighted ADM $535,000 Increase$535,000 Increase
BudgetBudget $3,183,130$3,183,130
Maintenance & Operation and Maintenance & Operation and CSFCSF
Expenditures by ObjectExpenditures by Object
Salaries & Benefits, 87.07%
Purchased Services,
6.79%
Misc, 0.36%Supplies,
5.78%
Capital Fund ParametersCapital Fund Parameters Unrestricted Capital
Budget doubled for possible legislation combining capital funds
$2,534,757 Soft Capital
$1,587,816 No reduction to budget (86% 12/13)
Capital Override $4,600,000
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