Henry County Public Schools FY2012 Budget
The content provides details about Dr. Anthony D. Jackson, who holds the position of Superintendent as of March 31, 2011.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Dr. Anthony D. Jackson Superintendent March 31, 2011
VISION MISSION Henry County Public Schools, where critical thinking is expected, creativity is nurtured, technology and innovation are embraced, and learning is celebrated. Henry County Public Schools, a high performing school division, provides all students with an exemplary education in a safe, supportive environment that promotes self- discipline, motivation, and excellence.
Priority 1: High Quality Instruction Priority 2: High Quality Professionals Priority 3: Safe and Orderly Schools Priority 4: Innovative and Cutting-Edge Technology Priority 5: Effective and Efficient Resource Management Priority 6: Family Engagement and Community Involvement
Strategic Priority 2 Strategic Priorities 1 and 3 Strategic Priorities 4 and 5
$16,577,895 State $821,250 $9,500,000 $42,282,881 Fed/ State Grants
VRS Employer Share Employee Share Health Insurance Increase $5,873 Per participating employee 16% increase Projected Fuel Costs Will need to closely monitor May need to adjust categorical budget 6.33% 5.00%
Expenditures Insruction $2,049,458 $100,000 $610,000 Admin/ Attendance and Health Transportation $1,960,725 $9,800,000 GRANTS Operations/ Maintenance Technology $6,674,848 $40,214,817 Facilities O & M Debt Service Transportation INSTRUCTION Fed/State Grants $5,304,799 Admin $2,467,379 Contingency
To date, we have received no comments or recommendations for changes to the recommended spending plan.
Reasonable Resourceful Responsible Respectful Results Driven
Posted on the Website for Review and Comment School Board Approval March 31, 2011 at 9 am County Budget Presentation April 5, 2011 at 5 pm County Budget Work session April 7, 2011 at 5 pm County Budget Public Hearing April 18, 2011 at 7pm County Budget Approval April 26, 2011 at 3 pm County Budget Appropriation May 24, 2011 at 3 pm School Board Adoption of the 2011-2012 Budget June 2, 2011 at 6 pm
