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» 2010/2011 Adoption Budget
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Budget Formulas
2010/11 ADOPTION BUDGET
Income Allocation Formula:
Income Allocation Model - December 1998
2010/11 Income Allocation Formula
2010/11 Income Allocation Formula Criteria
History of FTES Goals
2010/11
AB Formula Backup Documentation:
Goals FTES
Dedicated Income Analysis
Income - Unrestricted General Fund
09/10 Ending Balance Summary
Districtwide Commitments
District Services
Site Holding Accounts & Comparisons to Prior Year
Formula - Other Helpful Information:
Employee Benefits Budget
Components of Benefits
Employee Benefits Rates