Lake County Schools

2013-14 Proposed Budget Book Navigation

 

 

Section A – Budget Summary

              A1 - Executive Summary

              A2 - TRIM Advertisement

               A3 - First Public Hearing – July 29, 2013   
            A4 - Second Public Hearing – September 9, 2013

 

Section B – Summary of Ad Valorem Taxes

   B4 - Approval to Advertise TRIM Notice

   B5 - Millage Rate Comparison 

 

Section C – Preliminary Budget Summary

              C1 – Preliminary Budget 
              C2 -  Revised Preliminary Budget           
 
 Section D – School Allocations Rev 06 24 13
              D1 – School Staffing Allocations              
              D2 – School Operating Funds 
 
Section E – Department Summary Rev 06 24 13
             E1 – Department Summary E1-1    E1-2              
             E2 – Department Detail (including prior year)             
             E3 – District Staffing Plan

              

Section F – Department Detail Rev 06 24 13
              
F01-2013-14-9110 - Board
              
F02-2013-14-9100 - Superintendent
              
F03-2013-14-9120 – District Auditor
              
F04-2013-14-9130 – Education Foundation
              
F05-2013-14-9150 - Grants
              
F06-2013-14-9160 - Accountability
              
F07-2013-14-9170 – Growth Planning
              
F08-2013-14-9200 – Chief Academic Officer
              
F09-2013-14-9210 – Curriculum (Pre-K–12)
              
F10-2013-14-9220 – Vocational Education
              
F11-2013-14-9230 – Exceptional Student Education
              
F12-2013-14-9240 – Federal Compensatory Education
              
F13-2013-14-9250 – Student Services
              
F14-2013-14-9260 – Professional Development
              
F15-2013-14-9300 – Exec Director of Human Resources
              
F16-2013-14-9310 – Human Resources
              
F17-2013-14-9320 – Safe Schools
              
F18-2013-14-9330 – Compensation and Employee Relations
              
F19-2013-14-9400 – Chief of Operations
             
F20-2013-14-9470 – Chief Financial Officer
             
F21-2013-14-9410 – Finance
             
F22-2013-14-9480 – Risk Management
             
F23-2013-14-9420 – Facilities
             
F24-2013-14-9490 – Maintenance
             
F25-2013-14-9440 – Transportation
             
F26-2013-14-9450 – Information Technology
             
F27-2013-14-9460 – Procurement Services
             
F28-2013-14-9500 – Chief of Administration 

 

Section G – Insurance

              G1 – Employee Health Insurance

              G2 – Worker’s Compensation

              G3 – Property Insurance

   G4 - Casualty, and Liability

 

Section H – Budget 2013-14 Presentations

              Budget Timetable

              Date:

              Date:

                                

Section I – Categorical and Other Projects

              I00 - Fund 100 Project Summary
            I01 – 1100013-12045 Volunteer Fingerprinting Program              
               I02 - 1200003-12038 Southern Assn College-School 
                              
           I03 – 1200103-12040 Teacher Assistant Educational Supplement               
              I04 – 1200703-11006 HS Diplomas
           I12 – 1410063-12025 Medicaid
           I20 – 1921033-12032 Robotics
           I21 – 1921043-12002 Arts
              I24 – 1925023-12018 Health Issues
           I31 – 1920013 Reading Initiative Plan Worksheet                              

              

Section J – Charter Allocations

              J1 – Charter Allocations