2010/11 TENTATIVE BUDGET

Income Allocation Formula:

• Income Allocation Model - December 1998
• 2010/11 Income Allocation Formula
• 2010/11 Income Allocation Formula Criteria
• History of FTES Goals (Pending Adoption Budget)

2010/11 TB Formula Backup Documentation:

• Goals FTES
• Dedicated Income Analysis
• Income - Unrestricted General Fund
• Projected 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