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Finance Community Advisory Committee


Budget Reconciliation Team

The North Mason School District Budget Reconciliation Team was formed to research and analyze all aspects of the District's General Fund expenditures and revenues, consider potential additions and reductions, and make recommendations regarding budget enhancements and reductions.  The committee is facilitated by Superintendent David Peterson, and consists of parent and community representatives, school and district administrators, as well as representatives from the North Mason Educational Association, Public School Employees of North Mason School District, and the North Mason Transportation UFCW Local 21.  Of primary consideration is determining the targeting of funds on improving student learning and protecting the community's investment.  Budget Reconciliation Team meetings are open and guests are welcome to observe.

Meeting Schedule

All meetings are held from 6:30 pm to 8:30 pm in the District Board Room, located at 71 E. Campus Drive, Belfair.

Links

Committee Planner/Charge 2008 Budget Enhancement Requests
Board of Director's Budget Guidelines BER-NMHS-Advanced Placement Teachers
Superintendent's Budget Guidelines BER-NMHS-Auditorium Repairs
Budget Basics BER-NMHS-Track Resurfacing
School District Funds BER-NMHS-Senior Presentations
Information on the Fund Balance BER-HMS-.4 Assistant Principal
Historical Chart of Student Enrollment BER-HMS-.5 Counselor
2008 Enrollment Projections BER-Elementary-Interventionist/PTL Coach (2 positions)
2008 Building Staffing Summary BER-Technology-Secretary
2008 Building Budget Allocation Worksheet BER-Technology-Technician
2008 Staffing Analysis BER-Transportation-Vehicle Fund Increase
Budget Reconciliation Team Q & A BER-District-Volunteer and Community Ed. Coordinator
Budget Adjustment Worksheet BER-District-Curriculum Review & Adoption Cycle
OSPI Budget Information BER-SPED-Speech and Language Aide
BER-SPED-Certified Occupatoinal Therapy Aide


Any questions about the Budget Reconciliation Team may be directed Paula Bailey, Finance Director at pbailey@nmsd.wednet.edu










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