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Shenendehowa School District Budget Presentation

Shenendehowa School District Budget Presentation

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Published by David Lombardo
March 19 budget presentation for the Shenendehowa School District
March 19 budget presentation for the Shenendehowa School District

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Categories:Types, Research
Published by: David Lombardo on Mar 30, 2013
Copyright:Attribution Non-commercial

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03/30/2013

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Budget DevelopmentStudy Session3/19/2013
Revenue Analysis
Fund Balance
Debt Service
Bus Purchase Resolution
1
 
 Assumptions and Expectations in
Financial Leadership and Budget Development
 
 Let Schools BE School 
 
Dr. L. Oliver Robinson, Superintendent of Schools
 
Key Components
Tax Impact Sensitivity
- Recognizing the Dynamic Nature of theEconomy- State Aid & Tax Cap Limitations:
Maximizing Tax Cap Allowances
Multiple-year Tax Levy and Rate Analysis
Trend Analysis of Property Valuations
Strategic Fund Balance Use—Avoiding Structural Deficit
2
 
Revenue Projections 
Revenue Items2012-13
Revenue
Budget2013-14
ExecutiveBudget
State Aid2013-14
ProjectedDraft
Budget13-14 Projected DraftBudget Incr (Decr)over 2012-13 Budget$ Amount %Foundation Aid 26,336,843 26,337,312 26,337,312 469BOCES Aid 1,810,924 1,819,511 1,819,511 8,587Building Aid 6,824,121 6,228,383 6,045,508 (778,613) Transportation Aid 7,079,045 7,505,815 7,505,815 426,770Excess Cost Aid 1,366,293 1,476,218 1,476,218 109,925InstructionalMaterials Aid 843,176 971,288 971,288 128,112
Gap Elimination Adjustment
(6,758,633) (6,496,100) (6,496,100) 262,533(6,758,633) (6,496,100) (6,496,100) 262,533
State Aid 37,501,769 37,842,427 37,659,552 157,783 .42%
3

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