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What are the reasons behind the district's projected $4 million gap between revenues and expenditures in the general fund for the 2014 2015 school year?
The district's Cheap Nike Shoes For Boy current operating levy will expire after the 2014 Nike Pink Shoes For Girls
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$1.3 million in budget reductions that will need to be identified.
15 school year. The district will hold an election in November to renew the existing operating levy, and will likely seek an increase in operating levy funds. District administrators are currently looking at the options and will present more detail to the school board in the spring.
Reduce administrative staff positions by at least $300,000; the specifics have not yet been identified
Reduce administrative and support budgets by at least $400,000; the specifics have not yet been identified
What does the district's financial outlook look like after 2014 2015?
Answers to your budget questions
is the plan or process to seek another referendum next fall?
What is the likely solution to the 2014 2015 budget gap?
These Q and A sessions were opportunities for us to respond directly to important questions and to clarify several key points. We have posted a series of questions and answers on the district's website, and will continue to solicit more questions from parents, staff and community members as we move through the budget reduction process. I also thought it would be helpful to include a few of the questions in this column to help increase understanding of the district's financial situation.
Use $2 million in unassigned fund balance
No increase in the district's operating levy since 2004
Decline in student enrollment
It is difficult to predict more than a year or two into the future, because the state establishes school district revenue amounts every two years. The district can reliably estimate its revenue amounts from the state for 2014 2015, but the revenue amounts for 2015 2016 and 2016 2017 will be established during the 2015 legislative session. Assuming that future increases in state funding will be about 1.5 percent per year, the district would be anticipating continued budget gaps unless residents would approve a significant increase in the operating levy or major budget reductions are made in the next one to three years.
Limited increases in state funding
While the budget reduction process is still in the early stages, we are likely to recommend a combination of expenditure reductions and use of the unassigned fund balanced to solve the $4 million budget gap. At this point, we are looking at the following:
There are four significant reasons behind the district's projected $4 million gap for the 2014 2015 school year:
In early February, the Eden Prairie School District held two community sessions to seek input on the budget reductions for the 2014 15 school year. Part of the sessions included a presentation on the district's financial condition followed by an opportunity for session participants to ask questions.
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