Public Meeting Minutes: September 12, 2011 at 6:30 PM - Board of Education Special Budget Hearing

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September 12, 2011 at 6:30 PM - Board of Education Special Budget Hearing Minutes

September 12, 2011 at 6:30 PM - Board of Education Special Budget Hearing
1. Call to Order:
2. Information:
Speaker(s):  John Brazell
2.1. Budget Request
Discussion:  John Brazell presented to the Board. John share a powerpoint presentation Budget FY 2012 Overview -Land Evaluation, Total Budget, Cost Per Puipl and Local Disticts tax rates Vaulation drop 1% last yer up 1.89 this year.Small increase in land valuation. Reviewed all funds and buget amounts = 41 million if we spent it all. Which we will not 21mill 16,000 is our buget amount. In order to give us access we have to have all 41 million in the budget in order to grow our spending authority if we need to. We will not spend all of this on paper we are putting all of our cash reserve in the budget. This lets us have authority to spend our money. Shared all budgets funds and amounts. Chart of all the funds - 65% is General fund and the rest of the funds were broke out. Will republish the budget as we have made some changes that NDE suggested. QCPUF funds will have all the money go into it and out of it. It will be large and then just disappear when pay off the bond in 15 years. Shared revenue information. Shared cost per pupil dollars. Based on FY 10 the pupil costs. Right at 9,000 per student. We are lowest cost per pupil that we are compared too. Compared tax rates from several districts purposing a $1.16 tax levy.
3. Adjournment:
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