August 18, 2005 at 7:00 PM - Budget Workshop
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1. PREFACE
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1.A. Board and Administrator List
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2. SUPERINTENDENT'S MESSAGE
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3. SALARY/PERSONNEL
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3.A. Summary of Changes
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3.B. Classifications
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3.C. Pay Ranges
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3.D. Substitute and Extra Duty Pay Rates
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3.E. Increments
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3.F. Employee Benefits
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3.G. Work Schedules
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3.H. Payroll Schedule
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3.I. Teacher Salary Schedule
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3.J. Teacher Proposed Salary Schedule
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4. REVENUE
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4.A. Revenue Comparison by Fund
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4.B. Revenue Comparison by Object
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4.C. Revenue Comparison
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4.D. Appraisal Values
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4.E. Tax Rate History
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4.F. Tax Rate Schedule
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4.G. ADA vs. ADE
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4.H. Summary of Finance
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4.I. Local vs. State Revenue
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5. EXPENDITURES
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5.A. Expenditures by Fund Comparison
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5.B. Expenditures by Function
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5.C. Expenditures by Object and At-A-Glance Graph
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5.D. Payroll Expenditures
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5.E. Appropriations Projection Comparison
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6. IMPROVEMENTS & CAPITAL OUTLAY
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6.A. Technology Plan
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6.B. Preventive Maintenance
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6.C. NHS
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6.D. Central
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6.E. C. O. Wilson
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6.F. Helena
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6.G. Highland Park
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6.H. Hillcrest
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6.I. Athletic
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6.J. Child Nutrition
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6.K. Band
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6.L. Student Services
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6.M. General Administration
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6.N. Maintenance and Transportation
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6.O. District Wide
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7. BUDGET SUMMARY
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7.A. Proposed Budget Summary
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7.B. Fund Balance Graph
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7.C. Proposed Interest & Sinking
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7.D. Interest & Sinking Fund
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7.E. Debt Service Payments
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8. BUDGET OPERATIONS
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8.A. Budget Calendar
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8.B. Chart by Fund
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8.C. Chart by Function
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8.D. Revenue Chart by Object
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8.E. Expenditure Chart by Object
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8.F. Expenditure Chart by Object (2)
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8.G. Subobject Chart 1
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8.H. Subobject Chart 2
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8.I. Subobject Chart 3
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8.J. Subobject Chart 4
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8.K. Subobject Chart 5
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8.L. Organization Accounts
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8.M. Program Codes
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