March 13, 2014 at 5:30 PM - Finance Meeting
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1. Monthly Finance Reports
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2. FY14 Funding Source and list of Additional Expenditures to Date
Description:
Spreadsheet showing projected additional FY 14 revenue as compared to FY 14 budget. Also, a list of projected approved to date that were not part of the original budget. Additional FY14 projected revenues total $203,761 of which $35,214 was spent on previously approved additional FY14 expenses above the original budgted amount. This leaves a balance of $168,547.
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3. Class Size Study Report
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4. 1:1 Technology Initiative FY 14 Request
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5. Outdoor Facility Task Force Recommendations for FY 14
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6. Enrollment Projections and Trends/Revenue Projections
Description:
General fund additional revenue projections for FY15 total $982,325 as compared to FY14 revenue. This is based on a conservative student count of 1775 entered on EDRS.
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7. FY15 Administrative Requests
Description:
Administrative budget requests for FY15 total $487,416. We will also need to factor in contract increases as applicable.
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