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BudgetChapter 10 in Guthrie.ppt
* * * * * * Talk about TSL in connection with school based budgeting Incremental Budgeting Each budget line receives same increase or decrease Gives little attention to how budget fits education plan Incremental Budgeting at 4% KEAN TOWNSHIP PUBLIC SCHOOLS SCHOOL: 41 - MIDDLE 2008-2009 2009-2010 2010-2011 INCREASE CODE EXPENDED BUDGETED PROPOSED DECREASE FUND 11 Contracted Services 420 $106,908.17 107,300 111,592 4,292 Lease/Purchases 440 $23,336.84 29,000 30,160 1,160 Communication/Postage 530 $4,271.60 4,700 4,888 188 Travel/Conferences 580 $3,600.00 4,000 4,160 160 Supplies 610 $85,178.40 74,427 77,404 2,977 Textbooks 640 $20,673.97 22,508 23,408 900 Miscellaneous Expenses 890 $6,787.09 13,726 14,275 549 Sub-Total Fund 11 $250,756.07 255,661 265,887 10,226 FUND 12 Equipment, Instructional 731 $14,009.14 18,412 19,148 736 Equipment, Non-instructional 732 $6,321.36 7,324 7,617 293 Sub-Total Fund 12 $20,330.50 25,736 26,765 1,029 TOTAL $271,086.57 281,397 292,653 11,256 Line-Item Budgeting Line-item is the basis for expenditure Uses workload and inflationary increases with last year’s numbers KEAN TOWNSHIP PUBLIC SCHOOLS SCHOOL: 41 - MIDDLE 2008-2009 2009-2010 2010-2011 INCREASE CODE EXPENDED BUDGETED PROPOSED DECREASE FUND 11 Contracted Services 420 $106,908.17 107,300 108,373 1,073 Lease/Purchases 440 $23,336.84 29,000 29,000 0 Communication/Postage 530 $4,271.60 4,700 4,888 188 Travel/Conferences 580 $3,600.00 4,000 4,160 160 Supplies 610 $85,178.40 74,427 78,893 4,466 Textbooks 640 $20,673.97 22,508 23,858 1,350 Miscellaneous Expenses 890 $6,787.09 13,726 14,275 549 Sub-Total Fund 11 $250,756.07 255,661 263,447 7,786 FUND 12 Equipment, Instructional 731 $14,009.14 18,412 19,148 736 0 Equipment, Non-instructional 732 $6,321.36 7,324 7,617 293 0 Sub-Total Fund 12 $20,330.50 25,736 26,765 1,029 0 0 TOTAL $271,086.57 281,397 290
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