Public Meeting Agenda: September 10, 2012 at 6:45 PM - Board of Education Special Budget Hearing Agenda

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September 10, 2012 at 6:45 PM - Board of Education Special Budget Hearing Agenda Agenda

September 10, 2012 at 6:45 PM - Board of Education Special Budget Hearing Agenda
1. Call to Order
2. Information
2.1. Budget Request
Speaker(s):  John Brazell
Discussion:  Look at finacial packet ending balance on revenue and expenduret 390,000 over. This was expected. Department of Ed will be sending some reimbursements. During the 10-11 had a surplus and this money will help us during this next couple of years. Increase in valuation change 1.89% 11- 12increase 4.4 increase from 12-12. We are still behind compared to past evaluation Shared Budget funds by fune Jon Zimmeriman entered at 7:48. This budget is a way to manage our authority to spend money not what we are expending. We need to keep authority up as high as possible. Monte entered at 7:50. Shared planned expediture slide 21 865,000 is closer to what we will expend than the authority. General Fund Receipts - 21.4 expendures at 21.8 so we will spend into our reserves. As we move into 2014 we will have halt the use of reserves = serious reductions. Cost per pupil - FY 11 shared comparable schools we are stil the smaller spending schools, not the lowest cost per pupil. Now we are more towards the average. Other districts are making deductions in their spending. We need to looik at reductions. Proposed tax rates for other schools to compare to us. We are one of the lower ones.
3. Adjournment
Discussion:  Randy & Lisa All but Jim who is absent adjourt 6:55
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