Bremerton School District

1
Bremerton School District Recommended
Budget 2009-2010
August 6. 2009
2
Budget Notes

• State Budget Problems
• Federal ARRA (Stimulus ) supplanted State
  dollars
• Reduction of 1 State LID day (certificated)
• Addition of 2 District Supplemental days
  (certificated)
• Slow Release of Guidelines and Budget Tools
• Budget includes an additional 766,000 in cuts in
  addition to 2.29 million in State cuts
• 2009-2010 revenues are down 233,862 from
  2008-2009 and expenditures are up 202,196
• Budget was approved by ESD on July 24th
• Successful conversion to WESPaC Financial
  occurred July 28

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STUDENT ENROLLMENT
4
Certificated and Classified Staff Budget FTE
2008-2009 Actual 603.3 2009-2010
Budget 567.8 Reduction -
35.5 FTE (-5.9)
5
2009-2010 Fund Balances (est.)
6
2009-2010 Revenues
7
REVENUES
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Revenue Changes From 2008-2009 General Fund Budget

• Local Levy 405,282
• Local Non-tax (Fines, Fees, Rentals)
  (13,259)
• State General Purpose (Apportionment) (29,636)
• State Special Purpose (State Grants I-728)
  (3,717,044)
• Federal General Purpose (Impact Aid)
  (3,489)
• Federal Special Purpose (Grants - Spec Ed, Title
  I) 3,212,066
• Revenue from Other School Districts
  (15,500)
• Other Sources (8,800)
• Total Revenue Change From 08-09 Budget
  (-233,862)

9
2009-2010 Expenditures
10
Expenditure Changes From 2008-2009 General Fund
Budget

• Basic Education (Regular Instruction)
  209,105
• Federal Stimulus 2,277,478
• Special Education (4,192)
• CTE (Vocational) 124,987
• Skills Center Instruction 12,052
• Compensatory Education (Grants)
  (2,293,434)
• Other Instructional Programs
  (195,369)
• Community Services (Facilities Use)
  (95,976)
• Support Services (Transportation, Food,
  Utilities) (223,193)
• Total Difference From 08-09 Budget 202,196

11
Expenditures by Program
12
Expenditures by Object
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General Fund 2009-2010 Budget Summary

• Beginning Fund Balance (includes
  carryover and designated reserve)
  2,720,000
• Revenues 53,488,606
• Total Available Funds 56,208,606
• Expenditures
• (includes carryover and designated reserve)
  . 54,345,684
• Total Ending Fund Balance .... 1,842,741
  
• Unreserved, Undesignated
• Ending Fund Balance (3.2 of revenues)1,742,741
  

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Next Steps

• Questions?
• Public Input
• Full Adopted Budget will be available on the
  District Web Site
• Board Must Adopt the 2009-2010 Budget by August
  30, 2009 and Public Meeting and adoption
  scheduled for August 6th, 2009