PPT-FY25 School Aid Budget Development

Phil Boone Michigan Department of Education Wayne RESA May 9 2024 Foundation Allowance Target FDN 9849 241 increase Cyber FDN 7879 1271 decrease Target FDN 9910 302 increase. May . 27. , . 2014. Regular Board Meeting. Budget Priorities. Board Of Education. Smaller Class size. Salary enhancement. Adequate supplies to schools. Access to technology. NM Legislative Requirements. Operating Budget Proposal . from the Administration . to the School Committee. DECEMBER 2012. 297. 319 . 376. 356. 342. 333. K – 12 Projections for September 2014. (based on moving along . December 2012 actuals. June 26. , 2018. Charles Lyons, . Superintendent Emeritus, Shawsheen Technical. President, Lyons Consulting LLC. The Budget as a Planning Process. Is it the plane boss? – No it’s the plan developed by an inclusive and realistic process.. Shirley Chin & Paula Field. Governors . Responsibilities. Value for . Money. Financial . Planning. Preparing the Budget . . Managing and Monitoring the . Budget. Financial . Benchmarking. Case Study. 02/02/24. Committee on Information Technology. Agenda. Call to Order by Chair. Roll Call. General Public Comment . Department Updates and Announcements. Approval of Meeting Minutes from April 7th, 2023 (Action Item) . January 9, 2020. Brunswick CSD. Agenda. Mission. Budget Goals. O&M Budget. Technology Budget. Transportation Budget. Athletics Budget. Major Budget Items. Revenue Update. Overall budget to date. Mission. Berkshire Hills Regional School District. Mission. To ensure all students are challenged through a wide range of experiences to become engaged, curious learners and problem solvers who effectively communicate, respect diversity, and improve... March 2015. 2015-16 School Budget Development. 1. Introduction. What’s New. Budget Planning & Development. Budget Guidelines & Policies. Staffing and Resources Report. School . Budget Signature Forms. FY25 Budget & Preliminary FY26-27 Budget Update. FY25 and FY26-27 Budget Process Update. All HRIs have submitted their first drafts of the FY25 Rebudgeting exercise, which also takes FY24 projected expenditures into account, as well as their... Agenda. Welcome. FY25 Landscape. University Budget Advisory Board. Budget Timeline. FY25 Process and Expectations. Anaplan Refresher. Questions and Contacts. 2. . looking at FY25. 3. State allocation is overall flat to slight decline. Shawn M. Smith, Director. APRIL 10, 2024. 1. Plant Operations Responsibilities. 2. Maintain and repair all building systems and components.. Clean all buildings.. Maintain school grounds including playgrounds, sports fields and courts.. Shirley Chin & Paula Field. Governors . Responsibilities. Value for . Money. Financial . Planning. Preparing the Budget . . Managing and Monitoring the . Budget. Financial . Benchmarking. Case Study. DEVELOPMENT OF BUDGET LITERACY. Closing Conference. On the Project . Budget Literacy for High School Students. June 22, 2017... As of April 22, 2024. Themes & Highlights. The Space Force budget request for FY25 was . +2%. above final FY24 enacted amounts, requesting a total of . $29.57B. Due to the FY24 budget being passed after the FY25 PBR was released, the...