BUDGET & FINANCIAL

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FY 2016-17 Budget Information

  • Salary FAQ 2016-17
    (pdf, 39kb)   LAST UPDATED: SEPTEMBER 29, 2016
  • 0.5% Bonus Q&A
    (pdf, 99kb)   LAST UPDATED: SEPTEMBER 30, 2016
  • 2016 Appropriations Bill
  • Summary of Special Provisions & Money Report
    (pdf, 77kb)   LAST UPDATED: JULY 25, 2016
  • Determining the Hold Harmless for Teachers - Examples
    (pdf, 84kb)   LAST UPDATED: JULY 25, 2016
  • Comparison of the 2016-17 Proposed Budgets
    (xlsx, 109kb)   LAST UPDATED: JULY 14, 2016
  • House Budget Summary
    (pdf, 35kb)   LAST UPDATED: MAY 20, 2016
  • State Board Expansion Budget Considerations
    The final version of the Expansion items discussed in preparation of the State Board's recommendations for inclusion in the Governor's Budget.
    (xlsx, 5.3mb)   LAST UPDATED: MARCH 31, 2016
  • OSBM Priority Submission Final
    Summarizes the 6 Budget Priorities the State Board submitted for consideration for inclusion in the Governor's Budget.
    (xlsx, 16kb)   LAST UPDATED: MARCH 31, 2016
  • Continuation Summary
    Outlines changes from the original Budget build for FY 2016-17 (established in a reserve in the appropriated Budget) and the adjusted FY 2016-17 Budget based on ADM and other variable changes.
    (xlsx, 23kb)   LAST UPDATED: MARCH 31, 2016

 

FY 2015-16 Budget Information

  • 2015 Appropriations Bill
  • 15-16 Salary Schedules FAQ
    (pdf, 47kb)   LAST UPDATED: SEPTEMBER 30, 2015
  • Determining the Hold Harmless for Teachers - Examples
    (pdf, 83kb)   LAST UPDATED: SEPTEMBER 24, 2015
  • $750 Bonus Q&A
    (pdf, 96kb)   LAST UPDATED: OCTOBER 5, 2015
  • Comparison of the 2015-16 Proposed Budgets
    (xls, 131kb)   LAST UPDATED: SEPTEMBER 21, 2015
  • Summary of Special Provisions & Money Report
    (pdf, 39kb)   LAST UPDATED: SEPTEMBER 21, 2015
  • Governor's Recommended Budget 2015-17
    (pdf, 21kb)   LAST UPDATED: MARCH 11, 2015
  • Letter to State Budget Office - Requested Expansion Budget Items
    (pdf, 272kb)   LAST UPDATED: NOVEMBER 17, 2014
  • Requested Expansion Budget Items
    (pdf, 27kb)   LAST UPDATED: NOVEMBER 17, 2014
  • Requested Expansion Budget Items - Additional Funding Needs
    (pdf, 116kb)   LAST UPDATED: APRIL 29, 2015
  • FY 2015-16 and FY 2016-17 Biennium Continuation Adjustments
    (pdf, 50kb)   LAST UPDATED: JUNE 26, 2015

 

FY 2014-15 Budget Information

  • Senate Bill 744
  • 14-15 Salary Schedules FAQ
    (pdf, 59kb)   LAST UPDATED: AUGUST 27, 2014
  • 14-15 Raise Calculation Examples for Non Certified Personnel
    (xls, 27kb)   LAST UPDATED: AUGUST 14, 2014
  • Summary of Special Provisions & Money Report
    (pdf, 62kb)   LAST UPDATED: AUGUST 12, 2014
  • Summary of Salary and associated Special Provisions
    (pdf, 38kb)    LAST UPDATED: AUGUST 12, 2014
  • Teachers Paid at the Top of The Salary Schedule - Example
    (pdf, 115kb)    LAST UPDATED: AUGUST 11, 2014
  • Comparison of the 2014-15 Proposed Budgets
    (xls, 89kb)    LAST UPDATED: AUGUST 1, 2014
  • Comparison of the 2014-15 Proposed Salary Schedules
    (xls, 118kb)    LAST UPDATED: AUGUST 12, 2014

 

FY 2013-14 Budget Information

  • Summary of Special Provisions
    (pdf, 121kb)    LAST UPDATED: APRIL 17, 2014
  • Comparison of the 2013-14 Proposed Budgets
    (xls, 107kb)    LAST UPDATED: JULY 30, 2013
  • Impact of Conference Budget on Major Allotments by LEA
    (xls, 415kb)    LAST UPDATED: JULY 24, 2013
  • Senate and House Special Provisions
    (doc, 95kb)    LAST UPDATED: JUNE 14, 2013
  • Summary of Senate Bill 402
    (pdf, 67kb)   POSTED 5/22/13

 

FY 2012-13 Budget Information

  • Comparison of the 2012-13 Proposed Budgets
    (xls, 90kb)   UPDATED 6/22/12
  • Special Provisions - Conference Report
    (pdf, 31kb)   UPDATED 7/3/12
  • Conference Report LEA Adjustment with the Loss of EduJobs
    (xls, 115kb)   POSTED 6/21/12
  • LEA Adjustment 2012-13
    (xls, 105kb)   UPDATED 6/20/12
  • Govenor's Recommended Budget Adjustments
    (xls, 22kb)   POSTED 5/10/12
  • Supplemental Budget Requests to Consider for 2012-2013 as ranked by superintendents at the March Superintendent's Quarterly Meeting
    (xls, 21kb)   POSTED 4/11/12
  • Supplemental Budget Request for 2012-2013
    (pdf, 72kb)   POSTED 3/13/12

 

FY 2011-12 Budget Information

  • Highlights of House Bill 200, Appropriations Act of 2011, Session Law 2011-145
    (pdf, 48kb)   UPDATED 6/24/11
  • Comparison of the 2011-12 Final Budget with Proposed Budgets from the State Board of Education, the Governor, the House, and the Senate.
    (xls, 372kb)   UPDATED 6/17/11
  • LEA Senate Budget Workbook - The Division of School Business has developed some additional tools to help you understand the impact of the budget cuts.
    (xls, 150kb)
  • Impact of LEA Adjustment and Asst. Principal Cut
    (xls, 112kb)
  • District Impact Due to Loss of Federal Stabilization Dollars
    (xls, 68kb)
  • Reductions to positions as proposed in Senate Budget
    (xls, 30kb)   UPDATED 5/31/11

 

FY 2009-11 Budget Information

  • Comparison of the 2010-11 Final Budget with Proposed Budgets from the State Board of Education, the Governor, the House, and the Senate.
    (xls, 313kb)
  • Presentation on impact of 2009-10 budget cuts on school districts, charter schools and DPI.¬† Presented by Superintendent June Atkinson to Education Oversight Committee on Oct 13, 2009.
    (ppt, 853kb)
  • Comparison of the 2009-10 Final Budget with Proposed Budgets from the State Board of Education, the Governor, the House, and the Senate.
    (xls, 346kb)
  • Discretionary Reduction - SB202 provides a $225m adjustment to the LEAs budget, distributed based on ADM.¬†This file shows the adjustment by LEA and charter school.
    (xls, 83kb)