• 2020 CGCSC Budget
    Introduction   Education Fund   Operations Fund   Debt Service Fund   Referendum Fund
  • Budget Assumptions
    Revenue Estimate
    		Spending Plan Cash Flow Miscellaneous

  •  EDUCATION FUND
    BUDGET ASSUMPTIONS
    October 24, 2019

    Revenue Assumptions:

    • Projected enrollment: Increase by 296 students to 8,720
    • Special Education Projected Pupil Count: Up from the prior year
    • Vocational Education: Same as last year
    • Academic Honors Diplomas: Same as last year
    • Summer School: About the same as last year

    Total Funding as follows:

    2019 Budget

    Basic Grant Funding:  $53,193,522
    All Miscellaneous Revenues: $     436,478
    Transfer to Operations Fund:-$  5,590,000
    Total Education Fund:          $48,040,000

    2020 Budget

    Basic Grant Funding: $56,597,577
    All Miscellaneous Revenues: $     312,423
    Transfer to Operations Fund: -$  6,690,000
    Total Education Fund: $50,220,000

     

     

     

     

     

     

     

     

     

      

    Expenditure Assumptions:
    Staff Changes:

    • Administrators:  added 1 (Asst. Principal at Walnut Grove)
    • Teachers: Added 14
    • Support staff: Added 8.3 (Instructional Assistants)

    Group Health Insurance:

    • A 9% increase in all costs has been budgeted for January 1, 2020.

    Total Expenses: $50,220,000

    Tax Rate/Levy Assumptions:
    This fund has no tax rate or levy.  It is funded mostly by the state basic grant formula.