9/22/17 1 2017-2018 Revised Budget September 26, 2017 Dr. Drew Passalacqua Assistant Superintendent, Business Services Briana Hennes Senior Director, Business Services • Adopted Budget (2017-18) • Forecasted Revenue and Expenditures • Multi-Year Projections (MYP) • Revised Budget (2017-18) • Updated Revenue and Expenditures Including Unaudited Actuals and Governor’s Final Adopted Budget • Multi-Year Projections (MYP) Updated • Required Budget Reductions 18-19 and 19-20 Revised Budget Report
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Revised Budget Report - School Webmasters · Revised Budget September 26, 2017 Dr. Drew Passalacqua Assistant Superintendent, Business Services Briana Hennes Senior Director, Business
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9/22/17
1
2017-2018 Revised Budget September 26, 2017 Dr. Drew Passalacqua
Assistant Superintendent, Business Services
Briana Hennes Senior Director, Business Services
• Adopted Budget (2017-18) • Forecasted Revenue and Expenditures
• Multi-Year Projections (MYP)
• Revised Budget (2017-18) • Updated Revenue and Expenditures Including
Unaudited Actuals and Governor’s Final Adopted Budget
• Multi-Year Projections (MYP) Updated
• Required Budget Reductions 18-19 and 19-20
Revised Budget Report
9/22/17
2
• Adjustment of ADA Percentage
• Updated Enrollment Projections
• Updated Staffing/Health Plans
• Unaudited Actuals Reduction
• Reduction of Gap Funding
Adjustments Since Adopted Budget
• 2017-18 43.97% to 43.19% • 2018-19 71.53% to 66.12% • 2019-20 73.51% to 64.92%