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Renton School District
2009-10 General Fund Budget
Development Update
Presented by:
Rich Moore: Assistant Superintendent: Operationsand Tracy Patterson: Business Manager
January 11, 2010
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Agenda:
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Introduction
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Budget Priorities
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State Budget Impact
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Revenue Forecast
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Budget Expenditure Impacts
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2010-2011 Projected Summary
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Stakeholder Feedback
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Proposed Budget Development Process
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Closing Comments
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2010-2011 Budget Priorities
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Dramatically accelerate P/K-12 achievement throughresearch-proven initiatives
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Support high school on-time graduation and college readiness
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Ensure safe and secure learning environments
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Meet board goal of fund balance restoration
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