FY 10-11 Proposed Budget
FY 10-11 Approved Budget
Budget Resolution to Adopt
FY 10-11 Frequently Asked Questions
1. With the passage of the Local Option Levy, why does the District have a budget deficit of approximately $500,000 in the 2010-2011 proposed budget?
The biggest factor in the budget deficit is the loss of federal stimulus dollars.
During the 2009-2010 budget year, Siuslaw budgeted federal stimulus dollars from the American Recovery and Reinvestment Act (ARRA). The federal stimulus funds are not scheduled to be continued for the upcoming 2010-2011 budget year.
The district is anticipating an approximate loss of federal revenue in the amount of $737,000 made up as follows:
Title IA (ARRA) funds $278,000
Special Education (ARRA) funds $236,000
State Fiscal Stabilization Fund $223,000
The passage of the Local Option Levy in 2009 alleviates some of the economic pressure for budget year 2009-2010 and for budget year 2010-2011. If not for the Local Option Levy, the budget deficit for 2010-2011 would be approximately $1,600,000.
For this and other reasons, we are greatly appreciative to the citizens of the district.
May 19, 2009 Local Option Tax Measure
SES Proposed 2010-2011 Enrollment
SHS Elective Forecasting 2010-2011
Last Modified on 5/13/2011 12:00:36 PM