About the Haldane PTA BOE Committee

Haldane’s Board of Education business is everybody’s business.
It’s all about your children’s education, your tax dollars and your school. Email your questions, and see the Board Policy Manual here. Agendas and supplemental meeting materials can also be found on the Haldane website.
To contact the Board of Education, send an email to boe@haldaneschool.org.

Thursday, January 21, 2010

Rollover Budget Presentation

1/19/10 7:00 pm BOE Budget Rollover Presentation
What is a Rollover Budget?
A rollover budget is the first step in designing next year’s spending plan, occurring early in the budget process. All known fixed increases are adjusted for categories such as salaries, benefits and debt service. From this starting point the Board then evaluates known increases and adjusts where they can legally cut to avert a large percentage tax increase. The Board has stated that they intend to keep any increases as low as possible.
UPDATE: Haldane’s rollover budget document now available. 
Here is a snapshot of the rollover budget:
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