JAJPUR CALL GIRL ❤ 82729*64427❤ CALL GIRLS IN JAJPUR ESCORTS
Proposed budget fy2011
1. June 1, 2010 Budget Information
Version 3--Licensed finalized
General: A deficiency of expenditures over revenues results in fund balance depletion.
The opposite, a surplus of revenues over expenditures, results in fund balance growth.
As assumptions change due to board decisions and the negotiations process,
the numbers will change as well until the budget adoption on June 15.
.
FY11 FY10-FY11
General Fund Fund 10 Expenditure Increases
Steps $ 397,357
Lanes 112,615
2.1% Utah State Retirement 537,807
3.5% inflation on supplies and services 123,000
5% inflation on pupil transportation motor fuel 8,000
Language Arts Adoption 250,000
6 Licensed Days 530,543
Licensed Professional Development 300,000
10% Insurance increase (January-June) 186,000
Move $1,615 ESA to within Salary Schedule 31,537
Alternative Ed. Director 138,038
Technology Specialist 53,916
RT Intervention Aides (Tom Van Gorder) 126,146
Total Fund 10 Increases: $ 2,794,959
General Fund Fund 10 Expenditure Decreases
7 Teacher FTE Reduction (through attrition, $78,500 average salary and benefits) (549,500)
7 Para-Professionals (Commensurate with Licensed FTE reduction) (218,288)
Early Retirement Fund Payout in FY10 (650,000)
School Textbook Allocation (59,000)
Total Fund 10 Decreases: $ (1,476,788)
Total Fund 10 Net Expenditure Change: $ 1,318,171
Capital Outlay Fund 32 Increases
Board-Approved Capital Outlay requests 2,100,000
Continued High Access Technology 1,250,000
Total Increases: $ 3,350,000
Revenues
Certified Tax Rate--no increase or decrease
Basic rate increase $283,000 (added to recapture)
Ten Percent of Basic Levy flows entirely into Fund 10
FY12
Expenditures
No step or lane changes
Insurance increases not included
Revenues
Certified Tax Rate--no increase or decrease
State reductions include:
WPUs, Flexible WPU and Class Size Reduction loses
FY13
Expenditures
No step or lane changes
12% Insurance increase, not included
Revenues
Certified Tax Rate--no increase or decrease
(Basic rate increases @$250k)
Payment of $400 In-Lieu per student who attends charter
2. Park City School District
FOR INFORMATIONAL PURPOSES ONLY
The General Fund Current as of: June 1, 2010
Summary Statement of Revenues, Expenditures, and Changes in Fund Balances
-350 Students FY2012-FY2013
Actual Actual Revised Preliminary Preliminary Preliminary Increase Percent
2007-2008 2008-2009 2009-2010 2010-2011 2011-2012 2012-2013 (Decrease) Change
Revenues:
Local Sources $ 30,588,383 $ 35,247,869 $ 36,543,316 $ 37,727,955 $ 36,589,955 $ 36,589,955 $ - 0%
State Sources 7,660,897 4,399,052 2,046,965 2,181,172 1,134,722 994,722 (140,000) -12%
Federal Sources 1,109,005 2,738,862 2,447,480 1,486,963 1,027,802 1,027,802 - 0%
Total Revenues 39,358,285 $ 42,385,783 $ 41,037,761 $ 41,396,090 $ 38,752,479 $ 38,612,479 $ (140,000) 0%
Expenditures:
Instruction 23,313,971 $ 25,923,311 $ 27,593,914 $ 28,092,779 $ 28,092,779 $ 28,092,779 $ - 0%
Support Services:
Student Services 1,436,839 1,571,783 1,604,038 1,674,062 $ 1,674,062 1,674,062 - 0%
Staff Services 734,755 1,609,746 1,424,634 1,819,823 1,819,823 1,819,823 - 0%
District Administration 1,764,313 1,789,618 1,656,176 1,827,944 1,827,944 1,827,944 - 0%
School Administration 2,081,044 2,139,330 2,027,605 2,034,464 2,034,464 2,034,464 - 0%
Business Administration 622,563 502,846 531,454 532,076 532,076 532,076 - 0%
Operation & Maintenance of Facilities 4,827,197 5,403,406 5,330,369 5,479,911 5,479,911 5,479,911 - 0%
To and From Transportation 1,548,788 1,877,611 1,723,390 1,748,692 1,748,692 1,748,692 - 0%
Total Expenditures 36,329,470 $ 40,817,651 $ 41,891,580 $ 43,209,751 $ 43,209,751 $ 43,209,751 $ - 0%
Excess (Deficiency) of Revenues
Over Expenditures 3,028,815 $ 1,568,132 $ (853,819) $ (1,813,661) $ (4,457,272) $ (4,597,272) $ (140,000) 3%
Other Financing Sources (Uses):
Transfers In (Out) (92,457) $ (96,357) $ - $ - $ - $ - $ - 0%
Total Other Financing Sources (Uses) (92,457) $ (96,357) $ - $ - $ - $ - $ - -----
Excess (Deficiency) of Revenues
and Other Financing Sources
Over Expenditures* 2,936,358 $ 1,471,775 $ (853,819) $ (1,813,661) $ (4,457,272) $ (4,597,272)
Fund Balances - Beginning of Year 7,763,643 10,693,855 12,165,630 11,311,811 9,498,150 5,040,878
Fund Balances - End of Year $ 10,693,855 $ 12,165,630 $ 11,311,811 $ 9,498,150 $ 5,040,878 $ 443,606
Summary of Fund Balances - End of Year:
Reserved for:
Encumbrances and Inventories $ 292,214 $ 292,214 $ 300,000 $ 300,000 $ 300,000 $ 300,000
Designated for:
Early Retirement Incentive 1,299,147 1,299,147 621,928 385,424 176,670 26,042
Self-Funding Reserve 0 0 220,000 440,000 880,000 1,320,000
Undistributed Reserve (5% of Bdgt Expend) 1,816,474 2,040,883 2,094,579 2,160,488 2,160,488 2,160,488
Undesignated (Available for Appropriation) 7,292,166 8,533,386 8,075,304 6,212,238 1,523,720 (3,362,924)
Total Fund Balances $ 10,700,001 $ 12,165,630 $ 11,311,811 $ 9,498,150 $ 5,040,878 $ 443,606
3. Park City School District
The General Fund Current as of: June 1, 2010
Summary Statement of Revenues, Expenditures, and Changes in Fund Balances
FY2010-FY2011
Actual Original Revised Preliminary Increase Percent
2008-2009 2009-2010 2009-2010 2010-2011 (Decrease) Change
Revenues:
Local Sources $ 35,247,869 $ 34,436,733 $ 36,543,316 $ 37,727,955 $ 1,184,639 3%
State Sources 4,399,052 3,946,743 2,046,965 2,181,172 134,207 7%
Federal Sources 2,738,862 2,875,973 2,447,480 1,486,963 (960,517) -39%
Total Revenues $ 42,385,783 $ 41,259,449 $ 41,037,761 $ 41,396,090 $ 358,329 1%
Expenditures:
Instruction $ 25,923,311 $ 25,674,262 $ 27,593,914 $ 28,092,779 $ 498,865 2%
Support Services:
Student Services 1,571,783 1,663,306 1,604,038 1,674,062 70,024 4%
Staff Services* 1,609,746 1,778,539 1,424,634 1,819,823 395,189 28%
District Administration 1,789,618 1,753,038 1,656,176 1,827,944 171,768 10%
School Administration 2,139,330 2,285,029 2,027,605 2,034,464 6,859 0%
Business Administration 502,846 549,483 531,454 532,076 622 0%
Operation & Maintenance of Facilities 5,403,406 5,886,709 5,330,369 5,479,911 149,542 3%
To and From Transportation 1,877,611 2,340,727 1,723,390 1,748,692 25,302 1%
Total Expenditures $ 40,817,651 $ 41,931,093 $ 41,891,580 $ 43,209,751 $ 1,318,171 3%
Excess (Deficiency) of Revenues
Over Expenditures $ 1,568,132 $ (671,644) $ (853,819) $ (1,813,661) $ (959,842) 112%
Other Financing Sources (Uses):
Transfers In (Out) $ (96,357) $ - $ - $ - $ - 0%
Total Other Financing Sources (Uses) $ (96,357) $ - $ - $ - $ - -----
Excess (Deficiency) of Revenues
and Other Financing Sources
Over Expenditures* $ 1,471,775 $ (671,644) $ (853,819) $ (1,813,661)
Fund Balances - Beginning of Year 10,693,855 12,165,630 12,165,630 11,311,811
Fund Balances - End of Year $ 12,165,630 $ 11,493,986 $ 11,311,811 $ 9,498,150
Summary of Fund Balances - End of Year:
Reserved for:
Encumbrances and Inventories $ 292,214 $ 300,000 $ 300,000 $ 300,000
Designated for:
Employee Benefits
Early Retirement Incentive 1,299,147 621,925 621,928 385,424
Self-Funding Reserve 0 0 220,000 440,000
Undistributed Reserve (5% of Bdgt Expend) 2,040,883 2,096,555 2,094,579 2,160,488
Undesignated (Available for Appropriation) 8,533,386 8,475,506 8,075,304 6,212,238
Total Fund Balances $ 12,165,630 $ 11,493,986 $ 11,311,811 $ 9,498,150
4. Park City School District
The General Fund Current as of: June 1, 2010
Revenues
FY2010-FY2011
Actual Original Revised Preliminary Increase Percent
2008-2009 2009-2010 2009-2010 2010-2011 (Decrease) Change
Local Sources:
1100 - Property Taxes
Basic $ 15,114,625 $ 17,168,929 $ 17,419,700 $ 17,452,110 $ 32,410 0%
Voted Leeway 17,266,948 15,599,404 15,827,250 16,448,585 621,335 4%
K-3 Reading 677,135 670,942 680,742 645,947 (34,795) -5%
Special Transportation 519,943 263,584 267,434 945,851 678,417 254%
Tort Liability 60,459 35,943 36,468 34,604 (1,864) -5%
Judgment 0 59,113 60,781 57,674 (3,107) -5%
Ten Percent of Basic 0 0 1,507,357 1,430,313 (77,044) -5%
1500 - Earnings on Investments 326,625 33,718 98,584 67,871 (30,713) -31%
1900 - Local Revenue 49,155 5,100 45,000 45,000 0 0%
1960 - Local Governments 785,733 600,000 600,000 600,000 0 0%
Total Local Sources $ 34,800,623 $ 34,436,733 $ 36,543,316 $ 37,727,955 $ 1,184,639 3%
State Sources:
Minimum School Program
3010 - Foreign Exchange $ 2,577 $ 2,577 $ - $ - 0 0%
3010 - Charter School Local Replacement (785) (785) (1,925) (1,925) 0 0%
3010 - Regular School Programs - K-12 10,988,039 10,988,824 11,097,881 11,097,881 0 0%
3020 - Professional Staff 1,130,625 1,130,625 1,109,788 1,109,788 0 0%
3025 - Administrative Costs 123,696 154,620 154,620 154,620 0 0%
3100 - Special Education 1,216,311 1,171,546 1,221,365 1,218,787 (2,578) 0%
3155 - Career and Technology Education 390,118 369,591 525,869 497,219 (28,650) -5%
3230 - Class Size Reduction 688,689 686,563 705,336 719,052 13,716 2%
Less Basic Levy (15,017,601) (17,067,029) (17,317,800) (17,375,561) (57,761) 0%
Total Basic School Program $ (478,331) $ (2,563,468) $ (2,504,866) $ (2,580,139) $ (75,273) 3%
Other Minimum School Program
3211 - Gifted and Talented $ 27,346 $ 19,598 $ 15,714 $ 15,054 $ (660) -4%
3212 - Advanced Placement 84,703 61,967 68,725 67,311 (1,414) -2%
3213 - Concurrent Enrollment 39,771 43,742 0 0 0 0%
3215 - At-Risk Regular Program 41,109 39,819 36,985 36,105 (880) -2%
3218 - At-Risk Homeless & Minority 7,575 9,500 9,336 0 (9,336) -100%
3255 - Quality Teaching Block Grant 533,712 0 0 0 0 0%
3260 - Local Discretionary Block Grant 120,820 0 0 0 0 0%
3270 - Interventions for Student Success BG 183,791 143,976 138,386 136,508 (1,878) -1%
3405 - SS&R / 2011 Flexible WPU 1,231,378 1,441,265 1,332,479 1,690,235 357,756 27%
3415 - Pupil Transportation 882,605 771,110 769,076 848,066 78,990 10%
3468 - Nurses 11,785 7,575 10,343 9,404 (939) -9%
3520 - School LAND Trust 180,085 188,429 235,862 235,862 0 0%
3640 - Extended Day K 54,235 54,235 56,110 56,110 0 0%
3805 - Reading Achievement 30,886 30,886 28,571 28,000 (571) -2%
3810 - Library Books and Electronic Res. 12,330 12,446 4,077 3,450 (627) -15%
3851 - Classroom Supplies and Materials 111,999 91,926 105,448 51,254 (54,194) -51%
3876 - Educator Salary Adjustment 1,556,773 1,422,026 1,562,343 1,562,343 0 0%
3877 - One-Time Signing Bonus 48,422 0 0 0 0 0%
3900 - Other State Revenue 335,757 2,171,711 178,376 21,609 (156,767) -88%
State Revenue adjustment (677,135) (670,942) 0 0 0 0%
Total Other Minimum School Program 4,817,947 6,510,211 4,551,831 4,761,311 209,480 5%
Total State Support $ 4,339,616 $ 3,946,743 $ 2,046,965 $ 2,181,172 $ 134,207 7%