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Fy2011 budget update
- 2. FY09-11 Local, State and Federal
Revenues
FY11 Expenditure Changes
2
- 5. $40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
Flat, tax rates unchanged
$15,000,000
$10,000,000
$5,000,000
$0
- 6. WPU Value unchanged at $2,577
Various Below-the-Line Program
Reductions, including SS&R
Addition of ongoing Basic Program
dollars
6
- 7. $5,000,000
$4,500,000
$4,000,000
$3,500,000 50% reduction
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
- 8. $3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
45% reduction
$500,000
Change in ARRA Stabilization
$0
- 10. FY09: $42 million
FY11: $38 million
• ($4 million), or (10%)
10
- 14. 5000
4800
4600
No Charter Impact
4400
-200
4200 -350
4000
3800
2006 2007 2008 2009 2010 2011 2012 2013
14
- 15. • Weilenmann Effect, FTE and associated
costs reduction
• Expenditure reduction: ($650,000) from
Retirement payout
• CY11 Insurance cost increase, 8% est.
15