HomeMy WebLinkAboutBudget Presentation 08-16-10“Building Our Learning Community”
What is a Learning Community?
8/16/2010 2 Budget Presentation
"In education circles, the term learning community
has become commonplace. It is being used to mean
any number of things, such as extending classroom
practice into the community; bringing community
personnel into the school to enhance the
curriculum and learning tasks for students; or
engaging students, teachers, and administrators
simultaneously in learning - to suggest just a few."
http://www.sedl.org/change/issues/issues61.html
8/16/2010 3 Budget Presentation
Five Attributes of a Learning Community
◦supportive and shared leadership,
◦collective creativity,
◦shared values and vision,
◦supportive conditions, and
◦shared personal practice.
http://www.sedl.org/change/issues/issues61/attributes.html
8/16/2010 4 Budget Presentation
Include recommended SLA’s, add third 5th
grade section, and 2% salary scale movement.
Use a Five (5) class block schedule
Increase enrollment in each class to 20
(except Kindergarten)
Move direct costs into the WA budget
Review user fees and examine Transportation
Fund to segregate bus operating costs
8/16/2010 7 Budget Presentation
Estimated Proposed $$ %%
Budget Budget Increase Increase
FY 09/10 FY 10/11 (Decrease) (Decrease)
Beginning Fund Balance $ 504,653 $ 522,937 $ 18,284 4%
Revenues 4,211,154 4,530,013 318,859 8%
Expenditures 4,092,870 4,425,054 332,184 8%
Other Resources - 7,000 7,000 -
Other Uses 100,000 19,840 (80,160) -80%
Net Revenues over (under) Expenditures $ 18,284 $ 92,119 $ 73,835 -404%
Ending Fund Balance $ 522,937 $ 615,056 $ 92,119 17.62%
Assigned Fund Balance 7,884 114,838 106,954 -
Ending Fund Balance (Unassigned) $ 515,053 $ 500,218 $ (14,835) -2.88%
# Days Operating (Based on 365) 46 41
Daily operating expense $ 11,213 $ 12,123
8/16/2010 8 Budget Presentation
Direct Operating Costs $243,213
New Positions 203,137
Employee Compensation & Benefits 67,705
IB Fee Increase 2,000
Bus Operating Costs 20,000
Graduation Ceremony 10,000
Total $546,055
8/16/2010 9 Budget Presentation
FY 08/09
Audited
FY 09/10
Adopted
Budget
FY 09/10
Estimated
Budget
FY 10/11
Proposed
Budget
Local & Intermediate Sources
Blacksmith Apprentice Program (WAF)394,129$ 420,000$ 435,095$ 419,230$
Gifts and Donations 20,000 - 3,000 -
Investment Earnings 4,617 3,000 625 1,500
Lunchroom Revenues 6,339 8,600 - 3,000
WAF Salary Reimbursement 64,858 64,858 64,858 64,858
Local Revenue 25,341 11,000 16,388 12,000
Athletic Activities Income 32,743 48,006 44,953 51,953
Transportation & Parking - - - 32,840
Total Local & Intermediate Sources 506,248 555,464 564,919 585,381
State Revenues
Foundation School Program 2,960,589 3,443,120 3,379,040 3,748,836
State Revenue (TRS and Medicare On-Behalf)202,539 174,285 193,989 189,630
Medicare Part D On-Behalf - - 6,044 6,165
Total State Revenues 3,163,129 3,617,405 3,579,073 3,944,631
TOTAL REVENUES 3,669,377$ 4,172,869$ 4,143,993$ 4,530,013$
8/16/2010 10 Budget Presentation
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