Revenues
PRELIMINARY RECOMMENDATION FOR SUPERINTENDENT PROPOSED FY13 OPERATING BUDGET
Analysis assumes the FY12 Original School Operating Budget as the base: $116,797,819
| REVENUES |
|
|
|
| State (Governor Proposed) (12,350 students) |
(1,091,652) |
|
|
| Federal - DOD and Impact Aid |
29,000 |
|
|
| County |
unknown |
|
|
| Local Miscellaneous (leases, tuition, etc.) |
- |
|
|
| Total Revenue Decrease |
|
|
(1,062,652) |
| |
|
|
|
| Proposed Athletic User Fee |
|
|
|
| Institute an athletic user fee - one fee per each season of sports |
|
|
|
| Middle school fee - $50 |
24,400 |
|
|
| High school fee - $60 |
126,000 |
|
|
| Increase student supply fees paid by parents |
Funds stay
at schools |
|
|
| (These funds are collected and retained at the school level) |
|
|
| |
|
150,400 |
|
| TOTAL REVENUE DECREASE |
|
|
(912,252) |
|
