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FY11 Budget Process and Information
Friday, January 22, 2010
 

General Information
FY11 budget meeting calendar
Understanding the Budget -- a Q&A
Reductions to FY 2009 and FY 2010 budgets
Budget Reductions Affecting Personnel -- a Q&A
Budget Reductions Affecting Personnel -- a Video

Personnel Decisions and Next Steps

Presentations
Priority Strategies and Initiatives for 2009-10
Budget Work Session #1, FY11 Red Book Presentation


Information presented and discussed at February 26, 2010, school board retreat
$300,000 Home Tax Comparison
FCSS Cost Per Pupil (non special education/ESOL)
ESOL Cost Per FTE -- initial FY10
Special Education Cost Per FTE -- initial FY10
Special Education Graph 2010
General Fund Only -- Special Education Cost Per FTE -- initial FY10
FY09 Metro Atlanta School Districts Comparison
FY11 MRESA Salary Comparison
Metro Systems Comparison
Summary of Central Office Budget Cuts FY11
Class Size History in Georgia
FY11 School Support Staffing Formula Change
Summary of Budget Cuts for FY09 and FY10 Including Midterm


Misc. Documents
First Projected FY11 Revenue Outlook *numbers are estimates
Governor's FY2010 proposed mid-term adjustments
Governor's FY2011 proposed budget cuts 
Superintendent's budget recommendations affecting personnel


Videos Concerning Budget

March 2010 Superintendent's Vlog
February 2010 Superintendent's Vlog
February 2010 FYI News Show



For information and presentations from prior budget years, click here.


 

 

 
 
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