1. Big Spring School District
Proposed Final Budget
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.

2. 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

3. Fund 10

4. Capital
Projects
Reserve
Fund

5. Construction
Bond Funds

6. Debt Service

7. PSERS + Social Security (BSSD share)

8. PSERS ($195,415 new $)

9. Tuition
big savings

10. 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

11. Healthcare - Active

12. Healthcare - Retirees

13. Commonwealth & Federal Subsidy

14. Proposed Final Budget $52,584,640

15. FY 20
Revenue

16. FY 20 Spend by Object

17. FY 20
By Function

18. FY 20 Spend
By Cost Center

19. Special Ed Budget

20. Student Activities (Athletics)

21. Proposed Tax Increase

22. FY 20 Budget Calendar

23. Questions?