Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
4Activity
0 of .
Results for:
No results containing your search query
P. 1
Preliminary Budget

Preliminary Budget

Ratings: (0)|Views: 451|Likes:
Published by Mike Lyons
This is the preliminary budget for the School District of Philadelphia in 2011-2012.
This is the preliminary budget for the School District of Philadelphia in 2011-2012.

More info:

Published by: Mike Lyons on Apr 28, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

09/02/2014

pdf

text

original

 
School District of Philadelphia FY2011-2012 Budget in Brief 
ACADEMIC ACHIEVEMENT
1
 
FY2011-12 Budget in Brief 
Presented to the School Reform Commission on April 27, 2011
 
School District of Philadelphia FY2011-2012 Budget in Brief 
SCHOOL DISTRICT OF PHILADELPHIA
2
School District of Philadelphia FY2011-2012 Budget in Brief 
 
2
SCHOOL REFORM COMMISSION
Chairman,
Robert L. Archie Jr., Esq.
Commissioner,
Denise McGregor Armbrister
Commissioner,
Joseph A. Dworetzky
Commissioner,
Johnny Irizarry
Commissioner,
Vacant
SCHOOL DISTRICT OF PHILADELPHIA
Superintendent of Schools/CEO,
Arlene C. Ackerman, Ed. D.
Deputy Superintendent/Deputy CEO,
Leroy D. Nunery
Associate Superintendent of Academics,
David Weiner
Associate Superintendent of Academic Support,
Tomas Hanna
Associate Superintendent of Schools,
Penny Nixon
Chief of Communicaons,
Jamilah Fraser
Chief Financial Ocer,
Michael J. Masch
Chief Talent and Development Ocer,
Estelle G. Mahews
Associate Superintendent of Strategic Programs,
Diane Castelbuono
Chief Inspector,
Myron J. Paerson
General Counsel,
Michael A. Davis, Esq.
FY 2011 - 2012 CONSOLIDATED BUDGET
Presented to the School Reform Commission on April 27, 2011
Copies of the School District detailed FY2011-12 Consolidated Budget and addional copies of the of the School District’s FY 2011-12 Budgetin Brief can be obtained by going to the School District of Philadelphia’s web page,www.philasd.org, and clicking on FY2011-12 Budget.
 
School District of Philadelphia FY2011-2012 Budget in Brief 
 TABLE OF CONTENTS
3
LETTER FROM THE SRC CHAIRMANLETTER FROM THE SUPERINTENDENT OF SCHOOLSBUDGET OVERVIEWBUDGET HIGHLIGHTSACADEMIC ACHIEVEMENT - RECENT TRENDSACCOUNTABILITY
THE DISTRICT’S STUDENTSTHE DISTRICT’S SCHOOLS
TABLE: FINANCIAL STATEMENT AND TOTAL OBLIGATIONSSCHOOL DISTRICT REVENUESTABLE: REVENUE DETAILEXPENDITURES - DISTRICT OPERATED SCHOOLSEXPENDITURES - NON-DISTRICT OPERATED SCHOOLSEXPENDITURES – OTHER NON-DISTRICT OPERATED SCHOOLS & ADMINISTRATIVE SUPPORTDISTRICT-WIDE GAP-CLOSING MEASURESTABLE: EXPENDITURE DETAIL
THE DISTRICT’S WORKFORCE
NON-PERSONNEL EXPENDITURESTABLE: FULL TIME POSITIONS BY AGENCY
RISKS AND UNCERTAINTIES
ALTERNATIVES AND OPPORTUNITIESTHE CAPITAL IMPROVEMENT PLANGLOSSARY
44567-9101112-141516-2122-2324-2930-313233-3435-40414243-4849505152

Activity (4)

You've already reviewed this. Edit your review.
1 thousand reads
1 hundred reads

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->