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BUDGET UPDATE 2010/11
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Community Budget Forums
- March 10, 2010
San Marin High School Library
6:00 pm - 7:30 pm
- March 23, 2010
NUSD District Office
6:00 pm - 7:30 pm
NUSD Information
- March 2, 2010 - Presentation
- Site Input Regarding Additional Budget Cuts with Cost Savings
- February 23, 2010 - Presentation - includes:
- Multi-Year Projections for 2010/11, 2011/12 and 2012/13
- 2010/11 Budget Reductions for Consideration
- Superintendent's Proposed Budget Reductions and Multi-Year Projections
- Site Input Regarding Additional Budget Cuts
- February 9, 2010 - Board Report - includes:
- Multi-Year Projections for 2010/11, 2011/12 and 2012/13
- 2010/11 Budget Reductions for Consideration
- Site/Department Budget Reductions and Other Budgetary Consideration Lists
- February 9, 2010 - Staff Report - Closing a School - Best Practices Guide
- January 31, 2010 - Board Report - includes:
- Multi-Year Projections for 2009/10, 2010/11, 2011/12 and 2012/13
- Final Budget Reductions 2009/10
- 2010/11 Budget Reductions for Consideration
- January 24, 2010 - Board Presentation: Governor's Proposals for the 2010/11 State Budget and K-12 Education
- January 24, 2010 - Board Report - includes:
- Multi-Year Projections for 2009/10, 2010/11, 2011/12 and 2012/13 based on the Governor's 2010/11 Proposed Budget
- Proposed Budget Reductions 2010/11, Enrollment Projections and Ratios
- January 19, 2010 - Board Presentation: Governor's Budget Proposal 2010/11
- Budget Development Calendar and Annual Budget Process 2010/11
Budget Advisory Committee
- Upcoming Meetings
- March 9, 2010 - Agenda
- February 9, 2010 - Agenda
- March 9, 2010
- April 20, 2010
- May 25, 2010
Other Information
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MARIN COUNTY SCHOOLS GENERAL FUND EXPENDITURES PER ADA*
| DISTRICT |
ADA |
RANK |
EXPENDITURES/ADA |
| NOVATO UNIFIED |
7,627 |
19 |
$8,202 |
| San Rafael Elementary |
3,468 |
18 |
$8,764 |
| Ross Valley Elementary |
1,869 |
17 |
$9,181 |
| Dixie Elementary |
1,744 |
16 |
$10,139 |
| Larkspur |
1,186 |
15 |
$10,609 |
| Mill Valley Elementary |
2,411 |
14 |
$10,861 |
| Laguna Joint Elementary. |
35 |
13 |
$11,323 |
| San Rafael City High |
2,073 |
12 |
$11,939 |
| Kentfield Elementary |
972 |
11 |
$12,303 |
| Lagunitas Elementary |
272 |
10 |
$13,215 |
| Reed Union Elementary |
1,124 |
9 |
$13,275 |
| Nicasio Elementary |
55 |
8 |
$14,887 |
| Tamalpais Union High |
3,626 |
7 |
$15,892 |
| Ross Elementary |
361 |
6 |
$16,521 |
| Union Joint Elementary |
12 |
5 |
$17,653 |
| Lincoln Elementary |
12 |
4 |
$18,129 |
| Shoreline Unified |
543 |
3 |
$21,634 |
| Sausalito Marin City |
294 |
2 |
$21,703 |
| Bolinas-Stinson Union |
95 |
1 |
$31,911 |
* ADA = Average Daily Attendance
Expenditures per 2008-09 Unaudited Actuals
ADA per 2008-09 P-2
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