Office of Finance & Management

2010 School Budget

Printouts & Worksheets

Need help in preparing your 2010 School Budget? Below are printouts and worksheets that should help:

General Fund

• General Fund Description
• District Need and 1st Half Local Effort
• Worksheet to Estimate Excess GF Fund Balance
• Excess General Fund Base Percentages
• Opt Out 2009 pay 2010
• Sparsity Funding
• SB 91

Special Education Fund

• SE Formula Description
• Worksheet to Estimate Special Education Aid
• Worksheet to Estimate Excess SE Fund Balance
• SE District Need 1st Half LE

Consolidation Incentives

• Consolidation Incentive 2010
  (paid in July 2009)