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» Budget Model - 18/19 AB
Pages within BUDGET INFORMATION
Budget Information
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Bond Ratings
Bond Ratings
Budget Formulas
Budget Formulas
2018/19 Adoption Budget
Adoption Budget
Income Allocation Model
2018/19 Income Allocation Model
AB Formula Backup Documentation
A1 - Goals FTES
A2 - Target Summary FTES
B - Income - Unrestricted General Fund
C - Dedicated Income Analysis
D - Projected Ending Balance Summary
E1 - Districtwide Commitments
E2 - District Services Summary
E3 - District Services by Smartkey
E4 - Definition of District Services
E5 - Step, Column and Longevity
F1 - Calculation of Contingency Reserve
F2 - Plan to Fund Dedicated Reserve
G - Site Holding Accounts & Comparisons to Prior Year
H - 2 Digit Employee Benefits Budget
I - Employee Benefit Rates
J - Full-Time Faculty Hiring Funds
Budget Formulas Prior