INDIANA DEPARTMENT OF EDUCATION
Office of Financial Management, Analysis and Reporting

2007 Budget Workshop
Monday, June 25, 2007

Memo concerning this Workshop

Some items on this page were last updated on Wednesday, May 28, 2008 4:36 PM

Agenda
All documents are provided as Adobe PDF. If you wish, click here to download one zip file containing all documents on this page. Keep in mind, some documents are missing. Return to this site often -- late documents will be labeled. (.zip file updated 06/20/07 4:09pm)
I. Department of Education
A. Welcome
Dr. Suellen K. Reed, State Superintendent
II. Full Day Kindergarten Grant Jeff Zaring, State Board Administrator
Documents for this session
General Guidance for Funding FDK Programs
Supplement, Not Supplant
III. P.L. 191-2006
Expenditure Breakdown and Goal Setting
Dr. Bill Riley, Associate Superintendent Office of Financial Management, Analysis and Reporting
Documents for this session
1006 Memo and Document to Governor
Finmars Budget Workshop June 25, 2007
Crosswalk of Chart of Accounts-Funds Crosswalk
Chart of Accounts Crosswalk-Includes Expenditure Category
Chart of Accounts Crosswalk-Object Crosswalk
IV. Remediation/Preventive Remediation Wes Bruce, Assistant Superintendent Ctr. for Assessment and Research
V. Distributions for 2007-2008
A. 2007 Summer School Funding
B. 2007 and 2008 Distribution Schedule
C. 2007-2008 Textbook Reimbursement
D. 2007-2008 Prime Time Data
E. 2007-2008 DOE-ME, DOE-SR, and Voc Ed Form 30A
Debra Hineline, Director Office of Financial Management, Analysis and Reporting
Documents for this session
2007 _08 Voc 30A with watermark
2007 2008 Primetime Form
2007 2008 Primetime Form Page 2 (added 06/20/07 4:05pm)
2007 2008 PT cover memo
2007 and 2008 Distribution Schedule
2007 Regular Summer School Final Report
2007 sum schl reimb wsheet
2007 summer school reimb announcement
2007_2008 Charter Addendum
2007-08 ADM and Voc Ed Counts memo
2007-2008 Tbook Reimb Info Memo
2007-2008 voc ed count inst
2008 Textbook Levy Increase _ Letterhead
Financial Provisions for 2007 Summer School Programs
Tuition Support Distriubtion Schedule
BREAK
VI. Department of Local Government Finance
A. Budget Updates and 2007 Legislative Updates

Melissa Ambre, Commissioner
Documents for this session

Memorandum: New Property Tax Laws from the 2007 Session of the General Assembly (added 06/21/07 2:20pm)
Appeal Quickchart School 07p08 DLGF
Budget Calendar 07p08 DLGF
bus plan 07p08 DLG PAGE 1 (added 06/20/07 4:05pm)
bus plan 07p08 DLGF PAGE 2 (updated 06/21/07 2:50pm)
bus plan 07p08 DLGF PAGE 3 (updated 06/21/07 2:50pm)
Bus Plan Memo 0708 DLGF
Cert of Misc Rev 07p08 DLGF
CPF Memo 07p08 DLGF
debt svc wrksheet 07p08 DLGF
Line 2 Wksht 07p08 DLGF
sch budget info sheet 07p08 DLGF
Sch transp memo 07p08 DLGF
DLGF workshop powerpoint 062507 (added 06/18/07 3:00pm)

VII. Board of Accounts
A. Audit Updates and Legislative/Legal Updates
Chuck Nemeth, Supervisor/School Audits Stan Mettler, Supervisor/School Audits
Documents for this session
SBOA Powerpoint #2 (updated 06/19/07 7:37am)
VIII. 2008 Basic Grant Worksheet
A. Forecast of 2008 Basic Grant
Debra Hineline, Director Office of Financial Management, Analysis and Reporting
Documents for this session
2007_08 Charter School List
2008 basic grant forecast june 25
2008 basic grant overview
2008 Basic Grant Worksheet
Charter School ADM's by Charter School
Charter School ADM's by Legal Corp
Corps and Target Revenue Source for 2007_2008 Charter
  Questions/Answers/Adjournment