Adoption Budget
Adoption Budget Presentation
2015/16 Income Allocation Formula
A - Goals FTES
B - Dedicated Income Analysis
C - Income - Unrestricted General Fund
D - Ending Balance Summary
E - District Services
F - Districtwide Commitments
G - Calculated Reserve
H - Site Holding Accounts & Comparisons to Prior Year
I - 2 Digit Employee Benefits
J - Employee Benefit Rates
K - Income Allocation Formula Criteria