Budget 2010-2011

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Historical documents and presentations, please look at previous budget years.

Budget Information

·         2010-11 Final Budget (1 page; June 21)

·         2010-11 Final Budget (11-page summary; June 21)

·         2010-11 Final Budget (PDE 2028 document; June 21)

·         2010-11 Final Budget (69-page full budget; June 21)

·         New PDE 2028 (June 2) 

·         Board Agendum for Proposed Final Budget (April 11)

·         Delco School Districts Millage and Assessed Values (April 2010)

·         Assessed Value (April 13)

·         Bottom Line - Expenditures (April 13)

·         Bottom Line - Revenue (April 13)

·         Summary - Exceptions from Referendum (March 2)

·         PDE 2028 2010-11 General Fund Budget (Feb. 13)

·         2010-11 1-Page Preliminary Budget (Feb. 9)

·         2010-11 Full Preliminary Budget (Feb. 9)

·         2010-11 11-Page Preliminary Budget (Feb. 9)

·         10-11 Budget Calendar (Jan. 14)

·         10-11 Proposed Preliminary Full Budget (Jan. 16)

·         10-11 11 Page Proposed Preliminary Budget (Jan. 16)

·         5 Year Revenue Comparison (Jan. 16)

·         5 Year Expenditure Comparison (Jan. 16)

·         10-11 1 Page Proposed Preliminary Budget (Jan. 16)

·         Expenditure Budget (2009-10; 80 pages)

·         Revenue Budget (2009-2010; 1 page)

·         Basic Educational Funding (Explanation Nov. 2009)

·         2009-2010 Estimated Basic Education Funding

·         Pa. Historical Funding Summary

·         Radnor's Assessed Value

·         RTSD Budget Calendar Revised (Jan. 12)

·         PSERs rates since 1960

·         Internal Working Document - Expenditures (95 pages)



Budget Presentations

·         Year in Review (June 22 Board Meeting)

·         Budget Presentation (May 8 Special Board Meeting)

·         Program Modifications (May 4 Curriculum Committee Meeting)

·         Myths & Rumors (April 27 Board Meeting)

·         Budget Presentation (April 27 Board Meeting)

·         Budget Presentation (April 22 League of Women Voter's forum)

·         Budget Presentation (April 13 Finance Committee Meeting)

·         Budget Presentation (March 23 Board Meeting)

·         Budget Presentation (March 20 Stakeholder Meeting)

·         Budget Presentation (Feb 23 Board Meeting)

·         Preliminary Budget (Feb. 9 Special Board Meeting)

·         Proposed Preliminary Budget (Jan. 16 Special Board Meeting)

·         Fundraising (Dec. 17 Stakeholder Meeting)

·         Revenue & Race to the Top (Dec. 15 board meeting)

·         Ancillary slides - 2009 projected & actual cuts

·         Budget Myths (Nov. 12/19 stakeholder meetings)

·         Superintendent Budget Update Intro (April 30)

·         Superintendent Budget Update Letter (April 30)

·         Superintendent Budget Update Letter (April 13)


 
Stakeholder Input

·         Stakeholder Q&A (April 27)

·         Stakeholder Q&A (LWV Forum, April 22)

·         Stakeholders Meeting - Stakeholder Input (March 20, 2010)

·         Stakeholder Budget Suggestions/Feedback


 
March 20 Stakeholder Meeting Packet

·         2010-11 1-Page Proposed Preliminary Budget

·         2010-11 11-Page Proposed Preliminary Budget

·         Strategic Plan Mid-Point Review Update March 2010

·         Value of a Mil

·         Budgets by Account Category

·         Two-Year Comparison of Budget Reduction

·         Collection Rate

·         Total Assessed Value

·         Change in Assessed Value