Tentative 2013-‐2014 Budget - East Aurora Union Free School

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State Aid Outlook A Quick Look at the Deficit Projected budget deficit that the Executive Budget proposal needs to close: Total Projected Four Year Deficit Governor’s Projections 2013-‐2014 2014-‐2015 2015-‐2016 2016-‐2017 $1.35 Billion $4.0 Billion $5.2 Billion $5.7 Billion $16.3 Billion Executive Budget Proposal eliminates the 2013-‐2014 budget gap, and significantly reduces the 2014-‐2015 deficit from $4 billion to $1.95 billion. • Combined four year budget gap is reduced from $16.3 billion to $10.1 billion 4
State Aid Outlook Proposed Spending for 2013-‐2014 Proposed 2013-‐2014 K-‐12 Education Funding 2012-‐2013 Actual 2013-‐2014 Proposal GSPS* $20.196 Billion $21.085 Billion (+4.4%) *General Support for Public Schools (GSPS): Includes calculated aids and selected categorical programs. 5
Page 1 and 2: 2013-‐2014 Preliminary Budget
Page 3: Challenges in the Development o
Page 7 and 8: 2013-‐2014 Governor’s Budge
Page 9 and 10: 2013-‐2014 Governor’s Budge
Page 11 and 12: Projected Revenues 2013-‐2014
Page 13 and 14: Tentative 2013-‐2014 Budget
Page 15 and 16: Budget gap estimate 2013-‐20
Page 17 and 18: Items Included in the Prelimina
Page 19: Budget Development Calendar ü M

Tentative 2013-‐2014 Budget - East Aurora Union Free School

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