Travis Unified School District Budget Workshop

10/30/00


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Table of Contents

Travis Unified School District Budget Workshop

Outline of Workshop

What is a Budget?

What Is a Budget? (conít)

Overview

Simplified Overview of School Finance

Fiscal Golden Rule:

PPT Slide

PPT Slide

Budget Calendar

Types of Revenue

Major Components of the Revenue Limit

PPT Slide

Examples of Categorical Aid

Other Sources of General Fund Revenue from The State

Local Sources of Revenue

General Fund Revenues from Federal Sources

TUSD History of Revenues from Impact Aid

K-12 Statewide Average Expenditures

In Addition to the General Fund

How Does Travis Compare?

PPT Slide

2000-2001 Revenues

State and Travis Revenues Compared

COLA

What Does This Add Up To??

PPT Slide

K-12 Statewide Average Expenditures

TUSD Comparison of Revenues and Expenditures

Good News / Bad News

PRIOR YEAR ACTUALS TO CURRENT YEAR BUDGET COMPARISON

Critical Facility Needs

Other Challenges and Opportunities

Common Sources of Confusion and Questions

A Final Thought

Email:
Dr. Jacki Cottingim, Superintendent
jcottingim@travisusd.k12.ca.us

Home Page: http://www.travisusd.k12.ca.us


PowerPoint presentation for the Travis Unified School Board "Budget Workshop" presentation October 30, 2000