Board of Education 2008-2009 - Presentations*

*Note - Presentations are posted in a file format that requires Java to be enabled on your web browser.

Budget Presentation - May 5, 2009

• Budget Hearing
• Final Budget Presentation

Budget Presentation - April 21, 2009

• Budget Draft Summary as of April 218
• 2009-2010 Draft Three Year Average Increase
• 2009-2010 Draft Two Year Average Increase
• Budget Increase Comparisons - North Shore Districts
• Per pupil expense comparison
• Proposed vs Contingency Budget
• *Adopted budget

Budget Presentation - April 7, 2009

• Budget Draft Summary as of April 7
• Audited Fund Balance June 30th 2008
• 2009-2010 Draft Three Year Average Increase
• 2009-2010 Draft Two Year Average Increase
• Budget Increase Comparisons - North Shore Districts

Budget Presentation - March 17, 2009

• Budget Status Fiscal 2009-2010 DRAFT
• Mandated Costs
• Budget Draft as of March 17
• Academic Programs
• Issues Affecting Instructional Programs

Budget Presentation - March 3, 2009

• Budget Status Fiscal 2009- 2010 DRAFT
• Enrollment Projections
• Per Pupil Expense
• Teacher Salary Comparison
• Budget Draft as of March 3

Budget Presentation - February 10, 2009

• Fiscal Budget Process
• Pending Issues
• Facilities
• Academic Programs
• Reserves - Revenue
• Contingency Info

Curriculum Presentation - February 10, 2009

• Curriculum Initiatives Budget Implications

Page updated on May 14, 2009 2:11 PM