Big Spring School District

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Presentation transcript:

Big Spring School District Proposed Final Budget 2019-20 NOTE: To change the image on this slide, select the picture and delete it. Then click the Pictures icon in the placeholder to insert your own image.

Board Finance Committee - Agenda Fund 10 & Capital Projects Reserve Fund Bond Funds Debt Service Update PSERS Tuition Personnel Healthcare Commonwealth & Federal Subsidy Proposed Final Budget Special Ed Student Activities Proposed Tax Increase

Fund 10

Capital Projects Reserve Fund

Construction Bond Funds

Debt Service

PSERS + Social Security (BSSD share)

PSERS ($195,415 new $)

Tuition big savings

Personnel Professional Staff – Add 2 teachers Classified Staff Gilliam Replacement: Drawbaugh/Frank Move Martin (Warehouse to Plumbing/Security) Add PT Warehouse/Distro Add Admin Asst - PAO/Trans/Café Admin Add MS Guidance Admin Asst PT > FT Various Bldg admin asst $ adjustments

Healthcare - Active

Healthcare - Retirees

Commonwealth & Federal Subsidy

Proposed Final Budget $52,584,640

FY 20 Revenue

FY 20 Spend by Object

FY 20 By Function

FY 20 Spend By Cost Center

Special Ed Budget

Student Activities (Athletics)

Proposed Tax Increase

FY 20 Budget Calendar

Questions?