November 10, 2009

Agenda

Budget Calendar

Assumptions for Developing 2010-11 Budget

Draft Staffing Formulas for 2010-11

Draft Staffing Guidelines for 2010-11

ECM FY 2010-11 Budget Feedback

Summary of Staffing Requests for 2010-11

Debt Service Budget Comparison With 5% and 8% Taxable Value Decrease Scenarios

Analysis of Tax Burden

Agenda

September 23, 2009

Calendar Timeline

May 28, 2009

AISD Strategic Plan, 2005-10

Campus Improvement Plan (CIP) Schedule, 2009-10

May 14, 2009

Guiding Questions (Revised)
Budget Legal Requirements
Budget Process (Current)
Staffing Formulas
Staffing Guidelines
Total Operating Expenditures Per Student (Peer District Comparison)
BTO Sample
2009-10 Local Central Budget Request Form

April 22, 2009

Guiding Questions (Draft)
Documents Related to the Budget Process (Draft):

• Letter to Board of Trustees
• Strategic Plan Goals and Priorities
• 2009-2010 Budget Assumptions
• 2009-2010 Budget Calendar
• 2009-2010 Budget Process Overview
• 2010-2011 Budget Process Overview

Proposed Evaluation Process (Draft)

Overview of the Efficiency Study Work Plan

March 31, 2009

AISD Financial Overview

Budget Development & Reporting Process
http://www.austinisd.org/inside/budget/budgets.phtml
This page contains the budget documents for the past six years, including the 2008-09 budget.

Program Evaluation
http://www.austinisd.org/inside/accountability/evaluation/
This page provides some info about our office of Program Evaluation. If you click on Reports in the left pane, you'll get a sense of the type of work that our program evaluation staff has produced.

Efficiency Study
http://www.austinisd.org/inside/superintendent/efficiency/
This page provides some basic background information about the efficiency study being conducted by MGT.