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6. Excluding food service sales what are the top 3 revenue budget lines for the year 05/06?
The top three revenue line for the school year were: Federal Program Grant at $239,042, State School Building Aid at $238,392.16 and revenue from Other Local Sources at $165,049.
7. What is the total dollar amount for appropriations recommended by the School Board?
The total amount recommended by the School Board for the upcoming year is $19,514,314. This includes the $259,854 appropriated to Special Warrant Articles as well as the $19,254,460 appropriated for all School and Administrative Services and Outlays.
8. What dollar amount and decrease or increase is this over the current adopted budget?
This is an increase of $1,738,437, which is 9.87% over the current budget.
Summary: Transportation costs came in lower than expected from the current allocation by almost 37%. Both the board and the committee agreed on the new budget amount, which seems high considering the current expenditure....
There may be other costs incurred for the year that need to be detailed to justify this amount. The bond service figures certainly seem appropriate considering the nature of that instrument. Special programs is certainly well supported by the school board, who certainly want to see a diversity of programs in place while the budget committee believes it may be a place to help curb costs. The food service costs seem justifiable but considering the revenue returned of $398,459.84 the operation is in a deficit. It may be time to outsource. Certainly Student Security expenditures are at an all time high considering the current climate of problems and Emergency access roads are also an important resource for protection of property and life. Care must be taken in farming out studies and research and certainly bids were taken on this, but money can easily be wasted in this category. Federal and State aid are always primary sources of school revenue, but other local sources and in-kind donations also amount to a significant figure. Considering the rising…
For example, with respect to the leadership support area developed by Bryk, Korkmaz (2006) reports that in some cases, collecting primary data are required to make informed decisions, particularly with respect to human resource decisions. In his study of 842 teachers working in 42 elementary schools, Korkmaz operationalized the dimensions in this area as described in Table 2 below. Table 2 Operationalization of Elementary School Climate and Leadership Dimensions Dimension Definition Instruments Used School vision This dimension
In this regard, Ouchi points out that, "If there are rival business associations or if the ethnic organizations are in conflict with each other, you must get them together for their common good and for the good of the children" (20). Conclusion The research concerning the impact of conflict and what forms conflict can assume in school systems showed that a wide range of conflict types can occur between and within
Banking Budget Analysis Opportunity Bank Budget Analysis Opportunity Bank is a convenient store for other professional banks. Essentially, it takes the stance that all people reserve the right to bank as they please and deserve an opportunity to do. This then provides them a greater sense of opportunity for each and every individual that walks in the doors. Opportunity Bank helps provide credit to those most in need, and thus believes that
Budgetary concerns have become a major issue for legislative bodies around the world. COVID- has exacerbated many of these concerns as states must now contend with lower revenue projections coupled with higher cash expenditures. School budgets are not immune to this occurrence and in fact, suffer more so because of it, as will be detailed below. The current New York school district budget is $168,142,155 which is an increase of
Harold Kirk, Board Member - Feels that they do not have the money to hire ServiceMaster, strongly opposed to hiring of outside contractors. Feels threatened by outside contractors, may have relatives who he has done favors for that may lose their job. Harold may have the ability to influence the rest of the board and sway their opinion through his strong opposition. Other board members - Must decide whether hiring ServiceMaster
Special Education Budget Analysis Special education directors/leaders must sufficiently understand the budgeting process in order to be able to explain why specific numbers have been entered in a budget. To gain some additional understanding in this area, this paper reviews the relevant literature to examine specific line items to determine the theories, legislations, and/or laws that require special educational directors/leaders to spend a certain amount of money. A discussion concerning the