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SCUSD 4390 Shuffle Parent Budget Debate L'eo Bennett-Cauchon 6-19-10

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SCUSD 4390 Shuffle Parent Budget Debate L'eo Bennett-Cauchon 6-19-10 Powered By Docstoc
					                                               The 4390 shuffle

2009-2010 Budget Presentation (6-18-2009)                 2010-2011 Budget Presentation (6-17-2010)

General Fund Summary                                      General Fund Summary

Beginning Fund Balance $19.15M
Revenues $379.16M
Transfers In $.52M
Less Expenditures $351.24M
Less Transfers Out $14.83M
Ending Fund Balance $32.76M3                              Beginning Fund Balance $17.285M
(This includes 4390 restricted funds)                     (This does not include the 4390 funds)
                                                          Revenues $357.102M
                                                          Transfers In
                                                          Charter School Fees $.630M
                                                          Worker’s Compensation $1.900M
                                                          Deferred Maintenance $1.000M
                                                          Adult Education $2.200M
                                                          Total Revenues $380.117M


Ending Fund Balance $32.76M                               Ending Fund Balance $33.487M

Revolving Cash and Stores $.55M                           Revolving Cash and Stores $.545M

Categorical Program Site Budgets $20.61M                  Categorical Program $23.353M
Reserve for Carryover of ARRA Funds $2.01M                Site Budgets and ARRA Title I Carryover
                                                          (This includes 4390 restricted funds. The
                                                          commitment is to have this spent – so why not
                                                          bring back staff now)

Required 2% Reserve $8.59M                                Required 2% Reserve $8.589M

Reserve for Unfunded Retiree Liability $1.00M             Reserve for Unfunded $ 1.00M Retiree Liability

Total Reserves $32.76M                                    Total Reserves $33.487M

Unappropriated Funds $0

http://www.scusd.edu/BoardofEducation/Meetings/Docum      http://www2.scusd.edu/board_of_education/boarditems/20
ents/20100617/1011AdoptedBudget.6.17.10.pdf (slide 8 &    09-06/Public%20Hearing_AdoptionProposed.2009-
10)                                                       10.Budget.6.18.09.pdf (slide 6 & 7)

                                                          Formatted and edited for comparison

				
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