Budget & Planning
Overview
The Budget & Planning Department is responsible for developing, implementing, and monitoring the budget process, ensuring that financial resources are allocated efficiently and aligned with the District priorities and policies. This involves forecasting, expenditure planning, compliance with regulatory frameworks, and analysis of financial data to provide recommendations for fiscal sustainability.
Budget Summary
Division: Finance Division
Sub-Division: Finance Division
Total Budget Allocation: $967,847
Salary/Non-Salary
|
Amount |
Percentage |
| Salary |
$965,608 |
99.77% |
| Non-Salary |
$2,239 |
0.23% |
| Total |
$967,847 |
100.00% |
Funding Sources
| Name |
Budgeted Amount |
| Citywide Special Education Services (1004) |
$117,407 |
| Department Budget (General Fund) |
$850,440 |
| Total |
$967,847 |
Budget Category Amounts
|
Amount |
| Capital |
$0 |
| Central Operations |
$967,847 |
| Other |
$0 |
| School Support |
$0 |
| Student Support |
$0 |
| Total |
$967,847 |
Positions
Position Summary
| Position Count |
FTE Amount |
Salary Amount |
Fringe/Benefits Amount |
Total Salary Budget |
| 8 |
7.50 |
$701,240 |
$264,368 |
$965,608 |
Positions
| Name |
FTE |
| Budget Analyst |
2.00 |
| Budget/Finance Specialist |
3.00 |
| Business Financial Services Specialist |
0.50 |
| Financial Analyst |
1.00 |
| Manager, Budget Planning & Analysis |
1.00 |
| Total |
7.50 |
Non-Salary Expenses
| Name |
Funding Type |
Amount |
Explanation |
| Admin Supplies |
Department Budget (General Fund) |
$2,239 |
supplies |
| Total |
$2,239 |
|
