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Business/Finance
2/7/12
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2011-12 Budget Assumptions/Projections
Adopted General Operating Fund Budget
Debt Service 2011-2012 Budget
Food Service 2011-2012 Budget
Sinking Fund 2011-2012 Budget
Proposed 2011-2012 Budget Part I
Proposed 2011-2012 Budget Part II
Preliminary Budget Projections
(rev. 6/1/11)
Potential Budget Reductions
(rev. 6/20/11)
Budgetary Reduction Plan of Action Summary
(rev. 3/10/11)
2010-11 Budget Assumptions/Projections
Adopted General Operating Fund Budget
Montessori Financial Report Presentation
Montessori Agreed Upon Procedures Report
Budget Assumptions
(rev. 6/10)
General Appropriation Resolution
Proposed Effect On Fund Balance
Proposed Building and Site Sinking Fund Budget
Proposed Debt Retirement Fund Budget
Proposed Food Service Budget
Cost Savings/Revenue Enhancement Worksheet
History of Budget Reductions
2009-10 Budget Assumptions/Projections
Proposed Budget Revision
(April '10)
Proposed Budget Revision - Ltr to Bd of Education
(rev. 4/26/10)
Summary of Proposed November Budget Revisions
General Operating Fund Proposed Revised 2009-10 Budget
(November 09)
Budget Assumptions
(rev. 5/14/09)
Effect on Fund Balance 2003-04 through 2008-09 School Year
(rev. 6/12/09)
Preliminary Budget Projections
(rev. 6/8/09)
Potential Revenue Enhancements and Cost Savings
(rev. 6/22/09)
Proposed Budget (June 2009)
Proposed Debt Retirement Budget
Proposed Food Service Budget
Proposed Building and Site Sinking Fund Budget
Headlee Millage Restoration June 8, 2009
Proposed 2008-09 Budget
Proposed 2nd Revised Budget
(rev. 05/09)
Proposed Budget Revision - Ltr to Bd of Education
(05/07/09)
Preliminary Budget Projections
(rev. 6/16/08)
Potential Revenue Enhancements and Cost Savings
(rev. 6/2/08)
General Operating Fund Proposed Budget - June 2008
Montessori Middle School Revenue/Expense Estimates
Proposed 2007-08 Budget
Adopted 2007-08 Budget
General Operating Fund
(rev. 5/08)
November 7, 2007 Letter to Bd of Ed
Effect on Fund Balance
(rev. 11/7/07)
General Operating Fund
Building and Site Sinking Fund
Debt Retirement Fund
Food Service
2007-08 Budget Analysis
Budget Assumptions
(rev. 6/11/07)
Preliminary Budget Projections
(rev. 6/11/07)
Minimal Level of Purchases to Meet the Most Critical Technology Needs
Communication to All Employees from Deputy Superintendent Ash
Cost Savings Worksheet
(rev. 6/11/07)
History of Budget Reductions
2002-03
2003-04
2004-05
2005-06 (no reductions)
2006-07
2006-07 Budget
Adopted 2006-07 Budget
May 3, 2007 Letter to Bd of Ed
Building & Site Sinking Fund
November 1, 2006 Letter to Bd of Ed
Food Service
Proposed Rev 2006-07 Budget
(rev. 05/07)
General Operating Fund
Effect on Fund Balance
(rev. 6/11/07)
2005-06 Budget
General Operating Fund Adopted Revised (May 2006) Budget
Audit
Budget
Report on Financial Statements: 2008-09
Building & Site Sinking Fund
Report on Financial Statements: 2007-08
Equity As % of Expenditure Budget
Report on Financial Statements: 2006-07
History of June 30th Fund Equity
Report on Financial Statements: 2005-06
Effect on Fund Balance
2001-02 through 2004-05 School Year
Report on Financial Statements: 2004-05
Report on Financial Statements: 2003-04
Enrollment
Other Data
Enrollment Information
(updated 11/09)
History of Foundation Grants
Enrollment Information
(updated 10/08)
History of Millage Levies
Enrollment Information
(updated 11/07)
Property Tax Rates
Enrollment Information
(updated 10/06)
2004-05 vs 2005-06 Enrollment
Schools of Choice
(updated 11/05)
District Enrollment History
History of Blended Count Enrollments
History of Enrollments
History of Enrollments by Grade Level