2011T12 ANNUAL BUDGET - Granite School District
2011T12 ANNUAL BUDGET - Granite School District
2011T12 ANNUAL BUDGET - Granite School District
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Granite</strong> <strong>School</strong> <strong>District</strong><br />
2011-12 Budget<br />
Executive Summary<br />
The 2012 budget includes $12.8 million in budget cuts and revenue enhancements to balance the budget<br />
as shown in the chart below. The district is continually looking for opportunities to cut expenses without<br />
impacting the classroom or reducing services to students.<br />
Budget Cuts and Revenue Enhancements for 2012<br />
Amount<br />
<strong>District</strong> Office Reorganization $243,527<br />
Employee turnover savings 645,614<br />
Auto allowances eliminated 75,123<br />
Title I coordinator savings 620,123<br />
GEA president pay (legislative action) 40,087<br />
Special pay plan for post-employment payments 304,000<br />
Migration of voice lines to data lines 300,000<br />
Property tax growth 992,738<br />
Leeway guarantees 1,275,028<br />
Indirect costs in <strong>School</strong> Lunch Fund 1,065,484<br />
Health insurance plan reductions 1,829,687<br />
RDA pass-through payments 572,089<br />
Reading tax levy balance 447,406<br />
Charter local replacement costs (567,190)<br />
Property tax revenues 5,000,680<br />
Total $12,844,396<br />
19
Change language