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Budget Development Updates

The latest financial updates can also be found on our News page.

August 2010

In accordance with Education Code Section 42127, the Marin County Office of Education has reviewed the 2010-11 Board Adopted Budget and that the District will meet its financial obligations during the fiscal year, and is consistent with a financial plan that will allow the District to meet its multiyear commitments.  The Marin County Office of Education notes operating deficits in the unrestricted general fund of $739,622 for 2010-11, $1,148,657 for 2011-12 and $$775,209 for 2012-13.  

Read the 2010-11 Budget Review letter

    


June 2010

The 2010-11 Budget Adoption Memo to the School Board provides background information related to the development and adoption of the 2010-11 operating budget.


April 2010 

Second Interim Financial Report 

The Marin County Office of Education affirmed the District’s positive certification that the District would meet its financial obligations for the current and subsequent two fiscal years.  The Fair Share Reduction is also noted for the 2010-11 and 2011-12 years of $1,438,512 and $1,475,948 respectively.  

Read the second interim financial report letter.

 

Budget Development Frequently Asked Questions

Budget Development FAQs provides answers to frequently asked questions that came up at the March 31st Budget Study Session and after.

 

March 31st Budget Study Session Follow Up

The School Board held its annual Finance Study Session on March 31st. Click here to read a summary of the important budget information that was discussed.

  


March 2010

 

Budget Development 2010-11

The District has begun the process of developing its annual operating budget for school year 2010-11.  The Board of Trustees is required to adopt the budget no later than June 30.  At each regularly scheduled Board meeting, Assistant Superintendent Business Services Michele Rollins provides a 'budget update'.  Beginning with the March 10 meeting, these updates will go into much greater detail and will feature discussion regarding the District's fiscal health to include any state reductions. As we move through the next several months, the District will deal with what will be a third consecutive year of state budget reductions.  Parents, staff and community members are strongly encouraged to attend our annual finance study session on March 31 at Strawberry Point School,117 East Strawberry Drive. The meeting begins at 6 PM.

 


Quick Links 

 

2010-11 Budget Adoption Memo 

 

2010-11 Budget: Revenues and Expenses

A pie chart break down of District revenues and expenses

 

Enrollment Growth and Property Taxes

This graph tracks our enrollment growth and property taxes 

 

Community Funded (Basic Aid) Basics 

Because our District is a Community-Funded (Basic Aid) school district, it is important to know what that means and why it is significant for our fiscal health. 

 

Budget Development FAQs

Frequently asked questions about the District's budget

 

 

 

 

June 2009

 

2009-2010 Budget

The 2009-2010 Budget memo to the School Board provides background information related to the development and adoption of the 2009-2010 operating budget.