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Budget Development and Business Services Committee
The following special budget requests have been assigned to the Budget Development and Business Services Committee for oversight and evaluation. The amounts funded and the associated budget years are listed along with a brief description of the request. The conditions established by the Board Budget Development Committee are also listed.
Board Priorities: |
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Contact: |
Steve Hopkins |
Year/Funding: |
2006-07: $210,317 ongoing; $235,983 one-time 2007-08: $1,071,888 ongoing; $583,639 one-time |
Notes: |
The 2006-07 funding is dedicated to the Comprehensive Study of Secondary Education with a focus on High School Facilities. In the 2007-08 funding, $697,507 is dedicated to tutors and instructional facilitators as previously explained. The balance of the funding is available for the Board to fund ongoing and one-time needs and innovations as they arise during the year. Generally, the need or innovation will be advanced by the Board Sub-Committees with a recommendation to fund. The Board as a whole will then act to approve, disapprove or modify. Any portion of the Board Priority
Funding that is not obligated at March 15th reverts to the Budget Reserve. |
Monitoring/Accountability Summary: |
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School Budget Allocations: |
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Contact: |
Steve Hopkins |
Year/Funding: |
2007-08: $104,500 ongoing |
Notes: |
This provides for a 5% increase in the elementary school allocation and a 2.5% increase in the secondary school allocation. |
Monitoring/Accountability Summary: |
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Budget Reserve: |
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Contact: |
Steve Hopkins |
Year/Funding: |
2006-07: $1,000,000 one-time 2007-08: $225,000 one-time |
Notes: |
This funding is placed in the Budget Reserve for future use. The Committee has established a goal to increase the reserve to 5% of the operating budget in future years through the use of one-time funding. The reserve for 2007-08 will be 2.65% of the operating budget. |
Monitoring/Accountability Summary: |
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