Budget director of a small school district
You are the budget director of a small school district that has a budget of $10 million and serves 2,500 children in six schools: three elementary schools, two middle schools, and one high school. The school district receives its budget from the state, and state officials have told you that the state is running a deficit and the school budget is being cut by $250,000. The state provides the revenue; however, the school district does have a partnership with a foundation that provides funding for innovative and supportive programs. What part of the budget would you first examine? Why? After that examination, what would you cut? Why?
Sample Answer
As the budget director of a small school district, I would first examine the following parts of the budget:
- Personnel costs: This is the largest part of the budget, typically accounting for over 50% of the total. It includes salaries and benefits for teachers, administrators, and support staff.