Okemos Public Schools - Business/Finance

Business/Finance

5/26/13

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Proposed 2012-13 Budgets

Budget to Board June 2012 - Adopted

Proposed Revised 2012-2013 Budget (November)
Building and Site Sinking Fund

Debt Retirement

2012-13 Budget Assumptions/Projections

Preliminary Budget Projections

Potential Budget Reductions

Cost Savings Worksheet

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 2011-12 Maner Costerisan Letter dtd 8-22-12 School District Supplemental Comments for 2012
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