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2013-14 Superintendent's Proposed Budget

Budget presentation

2013-14 Superintendent's Proposed Budget Presentation to the Board of Education (March 5, 2013)
Adjusting Superintendent's Proposed Budget to Board of Education's Proposed Budget for 2013-14 (Presented at May 7, 2013 BOE Work Session)

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2013-14 Superintendent's Proposed Budget

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Table of Contents

Message from the Superintendent

Budget at a Glance

Budget Development

Budget Drivers

New Schools

Membership Trends

Per Pupil Comparison

Budget Highlights

Board of Education

Organization Charts

Budget Policies

Budget Process

Budget Administration and Management Process

Fund Balance

Revenues

Budget by Object Code - Operating Budget

Staff Allotment

Staff Budget

Changes in Staff

Salary and Benefit Adjustments

School-Based Expenditure Adjustments

Transportation Expenditure Adjustments

Non School-Based Expenditure Adjustments

Rate Increases

Capital Building Program

Grant Award and Carryforward to Existing Grants

Grants and Donations Ending

Tuition and Fee Programs

Index

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