Budget Information

Budget Balancing Strategies 2012-13

Strategy Description			Projection	Update	Final
Special Areas reduced to 29 Sections			(112,000)	6/26/12	8/28/12
Reduced Insurance Prepayments			1,900,000	---	7/9/13
Capital Outlay Revenue Limit Transfer			1,380,234	---	6/26/12
Expansion of Community Education			499,607	6/26/12	9/10/13
Department and School Budgets			150,314	6/26/12	9/10/13
Custodial Services			310,088	4/24/12	6/26/12
District Office			362,107	---	6/26/12
Math and Literacy Coaches			364,000	---	4/24/12
Overall Staffing Allocations			112,000	---	8/14/12
Energy Efficiencies			350,000	8/28/12	8/13/13
Phased Retirement Plan			155,924	---	6/26/12
Goal	$5,264,351	Actual	$5,472,274	4/24/12	9/10/13

The District provides interpreter/translation services in Spanish and other languages for applicants, parents, students and others, free of charge. If you need such assistance, please contact Dr. Shari Dukes, Director at (480) 541-1150 or via email at ludero@kyrene.org.

El Distrito de Kyrene ofrece servicios de interprete/traducción en español y en otros idiomas sin costo alguno para padres, estudiantes y solicitantes. Si necesita asistencia, puede contactar a la directora Dr. Shari Dukes al (480) 541-1150 o ludero@kyrene.org.