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FACTORS AFFECTING 2010-11 BUDGET
Increased Retirement 5,976,118MFP decrease (Stabilization Funding) 2,891,608Elm Grove Elementary 1,100,000Group Health Insurance - 5% increase budgeted 1,181,812National Board Certified Stipends including retirement & medicare 574,188
BOSSIER PARISH SCHOOL BOARD
8-19-2010
PROPOSED GENERAL FUND BUDGET2010-2011
PROPOSED
NO.
PRELIMINARY
REVISED PROPOSEDOF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
-------------------------------------------------------------------------------------------REVENUES:REVENUE FROM LOCAL SOURCES------------------------------------------------------------------------------1CONSTITUTIONAL TAX$2,504,2152,522,9792,522,9792,614,3952PROPERTY TAX SCHOOL MAINTENANCE 5,705,3215,748,0715,748,0715,956,3433PROPERTY TAX FOR SALARIES/BENEFITS21,255,16021,255,16021,255,16022,378,1594UP TO 1% COLLECTED BY SHERIFF (RETIREMENT)724,540801,054801,054839,6525SALES & USE TAXES 41,944,62841,944,62841,944,62843,841,7816TUITION20029,33529,33529,3357DRIVERS ED. FEES92,175144,070144,070144,0708INTEREST ON INVESTMENTS71,43366,27666,27666,2769EARNINGS, 16TH SECTION PROPERTY156,54581,73281,73281,73210SALE OF FIXED ASSETS9,9198,9298,9298,90011RENTALS40,00043,17243,17240,00012FOUNDATION GRANTS / DONATIONS7,4401,5001,500013MATERIAL FEES7,15610,25510,2558,00014BOSSIER CITY CROSSING GUARDS79,39490,30890,30890,30815MEDICAID (THERAPY SERVICE)420,103269,760269,760270,00016KIDMED66,99790,84090,84090,00017RESOURCE CNTR. PRINTING REVENUES34,10053,72553,7253,50018E-RATE REIMBURSEMENT17,54617,54617,5460 ----------------------------------------------------------------------------------------------------------------------------------------------------------19***TOTAL REVENUE FROM***$73,136,87273,179,34073,179,34076,462,451***LOCAL SOURCES***REVENUE FROM STATE SOURCES--------------------------20STATE PUBLIC SCHOOL FUND (MFP)$94,514,03194,684,05094,684,05094,731,83021ARRA STABILIZATION FUNDS2,939,3882,939,3882,939,388022SIXTEENTH SECTION LAND INTEREST1,2432,7172,7172,71723SPECIAL EDUCATION(EXCLUDING MFP)33,29477,56077,56077,56024EDUCATIONAL SUPPORT FUND (8G)530,589825,661825,661025ADULT EDUCATION275,00093,34093,340296,93226PIP262,051296,203296,203262,05127PIP CONT. TO RETIREMENT32,82537,47637,47652,93428STATE AGENCY LEASE 14714714729OFFICE OF CULTURAL DEVELOPMENT13,33913,33913,33913,33930NON-PUBLIC TRANSPORTATION 8,2618,261031NON-PUBLIC TEXTBOOKS 1,8891,889032REVENUE SHARING - 251,486249,777249,777249,77733 CONSTITUTIONAL TAX34REVENUE SHARING -252,168249,102249,102249,10235 OTHER TAXES36CLASSROOM BASED TECHNOLOGY GRANT37RESTRICTED GRANT 250,000421,042421,04250,000 ----------------------------------------------------------------------------------------------------------------------------------------------------------38***TOTAL REVENUE FROM***$99,355,41499,899,95199,899,95195,986,389***STATE SOURCES***REVENUE FROM FEDERAL SOURCES----------------------------39IMPACT AID FUND$700,000528,936528,936530,00040FLOOD CONTROL35029,90529,90535041ROTC 500,000519,204519,204475,00042VOCATIONAL EDUCATION BASIC GRANT190,000230,690230,690220,37543MATH & SCIENCE PARTNERSHIP GRANT95,00095,00095,00095,000
BOSSIER PARISH SCHOOL BOARD
8-19-2010
PROPOSED GENERAL FUND BUDGET2010-2011
PROPOSED
NO.
PRELIMINARY
REVISED PROPOSEDOF 2009-2010 RECEIVED/EXPENDED 2009-2010 2010-2011EMPLOYEES BUDGET THROUGH 06/30/10 BUDGET BUDGET
44TANF - EMPLOY GRANT121,407171,407171,407125,00045ADULT BASIC EDUCATION270,000517,593517,593166,32046STAR BASE 250,000311,534311,534297,80747SALE OF TIMBER20,00012,77912,77912,77948TANF - LA 442,608221,928221,928595,18849TANF - ASA141,189141,189050EDUCATION FOR HOMELESS CHILDREN46,27546,275051SCHOOL SECURITY GRANT38,26738,267300,00052TANF - STEP ADULT ED GRANT2,59653OTHER RESTRICTED GRANTS222,590295,250295,25072,650 ----------------------------------------------------------------------------------------------------------------------------------------------------------54***TOTAL REVENUE FROM***$$2,411,9553,159,9573,159,9572,893,065***FEDERAL SOURCES***55***TOTAL REVENUE***$174,904,241176,239,249176,239,249175,341,905
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