Kyrene School District - Budget Update

» Kyrene Budget

» Community Involvement

Budget Data

Budget Study Session on 4-14-09

» Kyrene Budget Update

» Budget Balancing Options

» Budget Variables 2009-10

Overview of Possible Budget for 2009-10

» Descriptions of Possible Budget Reductions and Additions

Budget Building Options:

» Worst Case Scenario

» Chairman’s Options Legislative Reductions

» Better Case Scenario

Budget data for current and previous school years

» 2008 - 2009

» 2007 - 2008

» 2006 - 2007

» Audited Financial Statements 2007-2008

Impact of proposed legislative budget decisions

The following document was presented in February 2009 to the Kyrene Parent Superintendent Council by the Business Services Director to help describe the impact of proposed legislative budget decisions as well as district budget variables on establishing the 2009-10 budget.

» Descriptions of Possible Legislative Impact

» Tempe Union Budget Outlook and Adjustments

Example of included budget information

2006-07 M&O Budget Breakdown

Expense Category

Description of Expenses

Percent of
Expenses

A. Classroom Instruction

Primarily includes salary and benefits for classroom teachers and other classroom employees. Included are the activities of aides or classroom assistants of any type that assist in the instructional process.

64.5%

B. Business, Central and

General Support Services

Central office support, superintendent and executive administration, governing board activities, elections, financial services, human resources, information technology, business services.

4.0%

C. Operations & Maintenance

Operations and maintenance of buildings and grounds, custodial services, vehicle operations, school safety.

12.4%

D. School Administration

Principals, assistant principals, school secretaries.

5.2%

E. Student Support

Attendance clerks, counselors, social workers, psychologists, speech pathologists, occupational therapists, physical therapists, school nurses.

6.4%

F. Student Transportation

Activities involved in operating vehicles for student transportation, from the time the vehicles leave the point of storage until they return to the point of storage. These include driving buses or other student transportation vehicles.

4.0%

G. Instructional Support

Curriculum development, instructional staff training, library and media services, instructional related technology, student assessment.

3.5%

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