JCSB FINANCE AND BUSINESS SERVICES
        BUDGETING

        Kathy Sneads
        Interim Finance Director
        850-482-1200 ext. 257
        Email:  Kathy.Sneads@jcsb.org

          2011-2012 Tentative District Summary Budget

        2010-2011 District Summary Budget (Original)
        2010-2011 General Fund Budget Amendments (See Monthly Amendments)

          2009-10 District Summary Budget (Original)
        2009-10 District Budget Presentation (Original)
        2009-10 General Fund Budget Amendments      

          2008-09 District Summary Budget (Original)
        2008-09 District Budget Presentation (Original)
        2008-09 General Fund Budget Amendments      

        2007-08 District Summary Budget (Original)
        2007-08 District Budget Presentation (Original)
        2007-08 General Fund Budget Amendments

        2006-07 District Summary Budget (Original)
        2006-07 District Budget Presentation (Original)
        2006-07 General Fund Budget Amendments

        2005-06 District Summary Budget (Original)
        2005-06 District Budget Presentation (Original)
        2005-06 General Fund Budget Amendments

        Truth in Millage (TRIM) Calendar
            > 2011-12
            > 2010-11
            > 2009-10
            > 2008-09
            > 2007-08
            > 2006-07
            > 2005-06

        Budget Amendment Form
        School Based Projects (Contact Kathy Sneads at ext. 257):
            > School Variable (5555)
                    Allocated for discretionary spending.  Funding calculation based on $7500 plus $65 per
                    weighted FTE.
            > Substitute and Student Worker Allocation
                    Funding calculation based on $27 per weighted FTE.
            > Janitorial
                    Allocated for custodial supplies.  Funding calculation based on $13.00 per weighted FTE.
            > School Improvement (5344)
                    Allocated from Discretionary Lottery funds and requires approval of the School
                    Advisory Council.  Funding calculation based on $10 per unweighted FTE.
            > School Activity
                    Allocated for extracurricular activity.  Funding based on the following amounts per
                    unweighted FTE:  Grades 9-12 $26.90, Grades 4-8 $10.50, Grades PK-3 $4.25.
            > Copier Leases
                    Funding calculation based on $750 plus $8 per weighted FTE.

2903 Jefferson Street | Marianna, Florida 32446 | Phone: (850) 482-1200 | Fax: (850) 482-1299

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