1. FY 2019-2020 General Fund Budget Input Session
Ed Carlon, Chief Operations Officer

2. Richland county school district one FY 2019-2020 General fund budget
Fiscal Year Amount
FY $275,980,622
FY $285,489,718
FY $293,215,779
FY $306,882,571
FY $323,502,068

3. Richland county school district one fy 2019-2020 general fund budget
When the first State reductions started in FY 2009, the Base Student Cost (BSC) was $2,578.
In FY 2011 the BSC went to a low of $1,625 which was at FY 1995 level.

4. Richland county school district one fy 2019-2020 general fund budget
FY 2019 BSC was scheduled to be $2,485 which is about at the FY 2008 level. It was reduced mid-year based on student counts.
The current funding level for BSC from the State should be $3,018 for FY 2019.
See chart for the funding over the last ten years.

5. Richland county school district one fy 2018-2019 General fund budget
$62.3 million
FY 2019

6. Richland county school district one FY 2018-2019 general fund budget
Percent Spent on Instruction FY 2018

7. Richland county school district one FY 2018-2019 General Fund Budget

8. Richland county school district one FY 2018-2019 General Fund Budget
Some of the Adjustments for FY 2019
Increase for Bus Drivers for Magnet grant
Increase for Sanders Magnet grant
Increase for Language Immersion Program at Carver Lyon Elementary
Required step increase and 1% COLA for teachers as well as a step for classified
Increase for Human Resource Services FTEs

9. Richland county school district one FY 2018-2019 General Fund Budget
Some of the Adjustments for FY 2019
Increase Summer Reading Camps
Increase for Summer Reading Books
Increase for After School Remediation
Increase for Summer Soar
Increase for Substitute Nurses

10. Richland county school district one FY 2019-2020 General Fund Budget
DISTRICT PRIORITIES FOR NEXT YEAR
The priorities for FY 2020 will be:
Expand the Language Immersion Program
Expand the RESET Program
Increase Pre-K Classes
Increase Teachers Salaries

11. Richland county school district one FY 2019-2020 General Fund Budget
Some early budget info from the legislature for FY 2020
Possible Base Student Cost $2,500 to $2,650 (should be $3,093)
Step increase for Teachers
Also, 5% salary schedule adjustment for teachers
Increase for retirement 1%
Possible step for classified staff

12. Richland county school district one FY 2019-2020 General Fund Budget
BUDGET PROCESS FOR FY 2020
Richland One will continue to implement Zero Based Budgeting (ZBB)
Each school and department will justify all amounts for FY 2020
Each school will receive an allocation of staff and component budget based on student population
Everything above that will have to be justified
Each department will have to justify all Full Time Equivalents (FTEs) and all component budget amounts

13. Richland county school district one FY 2019-2020 General Fund Budget
RICHLAND COUNTY SCHOOL DISTRICT ONE Budget Info FY 2020
Budget process is just starting for FY 2020
Taxpayer/Parent input sessions (6 pm)
February 11 at Brockman Elementary School
February 25 at Lewis Greenview Elementary School
March 4 at Webber Elementary School
Need to contact state legislators to fully fund education – Base Student Cost at least $3,093

14. Richland county school district one FY 2019-2020 General Fund Budget
THANK YOU FOR YOUR CONTINUED SUPPORT OF RICHLAND ONE!