Notes
Slide Show
Outline
1
FY08 Level Service Budget
  • Status Quo Staffing for FY08:
  • FY07 Salaries $15,393,877
  • FY08 Negotiated Increase (2.25%)      $335,733
  • FY08 Projected Step & Degree Changes $266,115
  • Other (Net attrition)          $4,277
  • Total FY08 Salaries $16,000,002
  • Level Service Expenses for FY08:
  • FY07 Expenses $4,588,500
  • FY08 Projected SPED Increase $155,000
  • Total FY08 Expenses $4,743,500
  • Total FY08 Level Service Budget $20,743,502
  • FY07 Budget Allocation $19,982,377
  • Required Increase $761,125
  • Percent of Increase   3.8%
2
FY08 LEVEL SERVICE OPERATING BUDGET
($20,743,502)
3
FY08 LEVEL SERVICE BUDGET INCREASE
COSTS BY CATEGORY – PERCENTAGE TO TOTAL
$761,125 (3.8%)
4
FY08 LEVEL SERVICE OPERATING BUDGET
SPECIAL EDUCATION & REGULAR EDUCATION
($20,743,502)
5
FY08 LEVEL SERVICES BUDGET
BREAKDOWN OF ALL COSTS
PERSONNEL AND NON-PERSONNEL
($20,743,502)
6
FY08 LEVEL SERVICES BUDGET
BREAKDOWN OF PERSONNEL COSTS
($16,000,002)
7
FY08 LEVEL SERVICES BUDGET
BREAKDOWN OF NON - PERSONNEL COSTS
($4,743,500)