Council Bluffs Community School District

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Council Bluffs Community School District

• Budget2005-2006

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Budget Reduction Process

• Level One
• Reduction of Operational Expenses or Increase in
  Revenue through Grants and Fees
• Level Two
• Reduction in Personnel Costs without Layoffs or
  Program Cuts
• Level Three
• Reduction or Elimination of Programs and
  Associated Personnel

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Budget Timeline2005-2006

• Board Meeting Date February 8, 2005
• Distribute Information with Board Agenda
• February 3, 2005
• Components
• Budget Timeline
• Operating Fund
• Allowable Growth
• State Aid
• Property Taxes
• Misc. Income

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Budget Timeline2005-2006

• Board Meeting Date February 22, 2005
• Distribute Information with Board Agenda
• February 17, 2005
• Components
• Budget Timeline
• Special Levies
• Instructional Support
• Management
• PPEL
• Cash Reserve
• Drop-Out Prevention
• Open Enrollment
• Nutrition Services

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Budget Timeline2005-2006

• Board Meeting Date March 8, 2005
• Distribute Information with Board Agenda
• March 3, 2005
• Components
• Finalize Budget Priorities
• Tax Rate Estimate

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Budget Timeline2005-2006

• Board Meeting Date March 22, 2005
• Distribute Information with Board Agenda
• March 17, 2005
• Components
• Superintendents Recommendation for the 2005-2006
  Budget and set the Budget Hearing

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Budget Timeline2005-2006

• Board Meeting Date April 12, 2005
• Distribute Information with Board Agenda
• April 7, 2005
• Component
• Budget Public Hearing/Board Approval of the
  2005-2006 Budget

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Allowable Growth
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Allowable Growth
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State Foundation Aid
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Property Taxes
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Miscellaneous Income
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Total Operating Fund Budget
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Revenue Breakdown 2005-2006
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