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Messages from Superintendent
2011-12 Budget Book
- Cover Page and Table of Contents
- Pages 1-65
- Pages 66-118
- Pages 119-153
- Pages 154-195
- Pages 196-256
- Pages 257-321
Budget Development Calendar
2010-2011 Budget Calendar
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December, 2009 |
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· Present Calendar to Board for Approval |
December 10 |
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· Board Discussion on Projected Deficit and Budget Process |
December 10 |
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· Board Approval of First Interim Report |
December 17 |
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January, 2010
· Analyze Governor’s Budget Proposal and Present to Board for Discussion
· Budget Survey to Parents/Community/Staff
· Prioritize Recommended Budget Reductions |
January 21
TBD
January 21
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February, 2010
· Board Approval on Mid-Year Reductions if Needed
· Task Force/Committee Updates Provided to Board (Title I, ELL, Special Ed. etc.)
· Potential Budget Reductions to Board for Conference
· Draft Strategic Plan to Prioritize Resource Allocations
· Public Information Meetings As Needed
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February 4
February 18
February 18
February 18
TBD
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March, 2010
· Board Action on Recommended Budget Reductions+
· Certificated Lay Off Notices to Meet March 15 Deadline
· Board Approval of Second Interim Report
· Public Information Meetings as Needed
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March 4
March 4
March 18
TBD
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April, 2010
· Board Action on Final Budget Reductions
· Classified Lay Off Notices
· Public Information Meetings as Needed |
April 15
April 15
TBD
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May, 2010
· Governor’s “May Revise” Report
· Board Discussion of the Projected “May Revise” and Approval of the Final 2010-2011 Budget Balancing Recommendations if Needed
· Finalize 2010-2011 District Budget if Additional Action Needed
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Early May
May 6
May 20 |
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June, 2010
· Public Hearing and Adoption of 2010-2011 Proposed Budget |
June 17 |
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| SCUSD/State Budget Information |
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