Lake County Schools

2016-17 Proposed Budget Book Navigation

 

 

Section A - Budget Summary

           A1 - Executive Summary

           A2 - TRIM Advertisement - July 25, 2016

           A3 - First Public Hearing - July 25, 2016
                    A3.1 - Budget Summary
                    A3.2 - Board Memo
            A4 - Trim Requirements 
           A5 - Second Public Hearing - September 12, 2016
                     A5-1-1- Budget Summary
                    A5-2 - ESE139 -Final Budget 2016-17
                     A5-3-1 - Agenda for Final Hearing
                     A5-4 - Resolution 2016-06 - ESE524
                      A5-5 -Resolution 2016-07
          A6 - Preliminary Resource Analysis - August 1, 2016
 
  
Section B - Summary of Ad Valorem Taxes

           B1 - Estimated Taxable Value - June 1, 2016

           B2 - Certified Taxable Value

           B3 - Certification of Required Local Effort

B4 - Approval to advertise TRIM Notice

B5 - Millage Rate Comparison

                    B5.1 - Millage Estimate - Conference Report
                    B5.2 - Millage Estimate - County Estimate 
                    B5.3 - Final Millage Rates
                    B5.4 - Taxpayer Example

Section C - Budget Summary
                   C2.1 - Proposed Salary Allocations
 
Section D - School Allocations

           D1 - School Staffing Allocations

           D2 - School Operating Funds

            D3 - Prior Year School Discretionary Allocation Examples
                  D3.1 - Elementary School
                  D3.2 - High School
                  D3.3 - Printing Project
                  D3.4 - Ink-Toner Object
 

Section E - Department & Project Summary

           E1 - Department Summary - Preliminary June 20, 2016

            E2 - District Level Staffing Plan
            E3 - Project Summary 

          

Section F - Department & Project Detail
            F01-2016-17-9100 - Superintendent
            F02-2016-17-9110 - Board

F08-2016-17-9200 - Chief Academic Officer

F09-2016-17-9210 - Academic Services

F10-2016-17-9220 - Career & Technical Education

F11-2016-17-9230 - Exceptional Student Education

F12-2016-17-9240 - Federal Compensatory Education

F13-2016-17-9250 - Student Services

F14-2016-17-9260 - Professional Development

F15-2016-17-9300 - Chief of Staff

F16-2016-17-9310 - Human Resources

F17-2016-17-9320 - Safe Schools

F18-2016-17-9330 - Compensation and Employee Relations

F19-2016-17-9400 - Chief of Operations

F20-2016-17-9410 - Finance

F21-2016-17-9420 - Facilities

F22-2016-17-9440 - Transportation

F23-2016-17-9450 - Exec Director of IT

F24-2016-17-9460 - Procurement Services

F25-2016-17-9470 - Chief Financial Officer

F26-2016-17-9480 - Risk Management

F27-2016-17-9490 - Maintenance

F28-2016-17-9500 - Chief of Administration

F29-2016-17-9510 - Leadership Development

 

 

Section G - Insurance

           G1 - Insurance Committee Update May 11, 2016

           G4 - CareHere Annual Update

            G5 - Property Insurance

G6 - Casualty and Liability

            

Section H - Categorical and Other Projects

           H1 - SAI Allocation Plan Worksheet

            H3 - Teacher Classroom Supply Funds

         

          

Section I - Charter Allocations

           I1 - Charter Allocation Worksheet

           I2 - Charter FTE Worksheet

 

Section J - Debt Service

          J1-Outstanding Long Term Debt

          J2-COP Outstanding Recap


Section K - Capital Outlay

 

Section L - Food Service

           L1 - Food Service Budget

 

Section M - Extended Learning Center

           M1 - ELC Budget

 

 Section N -  Budget Workshop Presentations

            N1 – Budget Memo March 28, 2016

  

          
  
Section P - Prior Year Comparative Analysis
              P1 - Analysis Overview
 
 
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