School Finance


FY2011-12 Preliminary General Fund Budget Data Sheets

Tuesday, March 1, 2011, 9:58 am

The OPI School Finance Division has posted FY2011-12 Preliminary General Fund Budget Data Sheets and updated the General Fund Budget Excel Spreadsheet to assist schools in budgeting for the FY2011-12 school year.  The budget data sheets reflect the basic and per-ANB entitlement rates shown in 20-9-308, MCA and estimated special education instructional block grant and related services block grant rates.

The Preliminary Budget Data Sheets can accessed at this link: http://www.opi.mt.gov/pub/index.php?dir=School%20Finance/PreliminaryBudgetDataSheets/FY2012/

The General Fund Budget Excel Spreadsheet can be accessed at this link:  http://www.opi.mt.gov/pdf/SchoolFinance/Budget/FY12_Elem_HS_K12v1PRESESSION.xls

(Note:  Please download this current version of the spreadsheet to your computer (right-click on the link and choose "Save Target As" to save it to your desktop.)  Previous versions of the spreadsheet are no longer applicable for preliminary budget purposes.

Updates to the following resources will be posted soon: 

FY2011-12 General Fund Overview and Worksheets 

FY2011-12 Budget Limitation Summary

Please contact the following individuals with questions:

Kathleen Wannter, Financial Specialist (406) 444-9852 or kwanner@mt.gov

Nica Merala, Financial Specialist (406) 444-4401 or nmerala@mt.gov

For more information, contact Janelle Mickelson, (406) 444-3249