FY 10-11 Proposed Budget 


 
 
 
 
 
 
 
 
 
 
 
 
 
 


FY 10-11 Approved Budget
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Budget Resolution to Adopt


FY  10-11 Frequently Asked Questions


1. With the passage of the Local Option Levy, why does the District have a budget deficit of approximately $500,000 in the 2010-2011 proposed budget?

The biggest factor in the budget deficit is the loss of federal stimulus dollars.
During the 2009-2010 budget year, Siuslaw budgeted federal stimulus dollars from the American Recovery and Reinvestment Act (ARRA). The federal stimulus funds are not scheduled to be continued for the upcoming 2010-2011 budget year.

The district is anticipating an approximate loss of federal revenue in the amount of $737,000 made up as follows:

Title IA (ARRA) funds $278,000
Special Education (ARRA) funds $236,000
State Fiscal Stabilization Fund $223,000


The passage of the Local Option Levy in 2009 alleviates some of the economic pressure for budget year 2009-2010 and for budget year 2010-2011. If not for the Local Option Levy, the budget deficit for 2010-2011 would be approximately $1,600,000.

For this and other reasons, we are greatly appreciative to the citizens of the district.


2. May I see the work sheets presented at the April 28, 2010 budget meeting?

Estimated Fund Balance June 30, 2010

State School Fund Grant 030110 - Oregon Dept. of Education

Student Count Board Monthly

State School Fund Proposed

Proposed Budget Changes

Fund Balance and PERS Reserves Proposed

Budget Reductions - Options

Approved Budget Changes - Draft

Fund Balance and PERS Reserve Approved - Draft


3. With Vice-Principal Matt Henry's promotion to H.S. co-principal for the 2010-2011 school year, is the district budgeting for two (2) high school principals next year?

No, Matt Henry (current H.S. vice-principal) will continue to be compensated as vice-principal while he increasingly assumes greater responsibilities in the area of curriculum and instruction.

Larry Martindale (current H.S. principal) will continue to be compensated as principal. In fact, Larry's retirement will save approximately $6,500 in PERS costs.

This leadership model is made possible because of Principal Larry Martindale's notice of retirement and his eagerness to assist Matt in his transition to the position of high school principal. We believe that their agreement to work together as co-principals will provide quality leadership as the high school continues to move forward in a positive direction.

4. May I see the work sheets presented at the May 19, 2010 budget/board meeting?

May 19, 2009 Local Option Tax Measure

SES Proposed 2010-2011 Enrollment

SHS Elective Forecasting 2010-2011


 
Last Modified on May 13, 2011
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