may 5, 2016 schools conversations 2016-17 budget · reserves: % of 10. 6. weh ssc transportation...
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2016-17 Budget Conversations Schools
May 5, 2016
Budget Facts
Quick Budget Facts●●●
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More Budget Facts
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Key Metrics
Student:Teacher Ratios
Student:Teacher Ratios
And Now...Some Pretty Charts
Clearview Allocations
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Clearview Allocations●
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School Budgets: Allocations●●●●●●●●
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School Budgets: Central Supports
“Big Picture”
Reserves
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Reserves:What Are They Good For?● Reserves
● Planning● Internal and External Risk
● Aim for Levels of 3-10%● Schools at 5%● Maintenance 5%● Transportation 6%
● Unrestricted $537,551● Represents less than five days of operations
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Reserves
School Reserves
Reserves
Planning! Which Way Are We Going?
Budget Priorities = Strategic Priorities
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Budget Planning Process
Summary from 2015-16 Fall●●●●●●●●●●●
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What’s Next?
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