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Budget Assumptions

2019 Budget
Education Fund
Operations Fund
Debt Service Fund
Budget Assumptions
Revenue Estimate
Spending Plan
Cash Flow

October 25, 2018

Revenue Assumptions:

  • Projected enrollment: increase by 151 students to 8,426
  • Special Education Projected Pupil Count: up from the prior year 
  • Vocational Education: up slightly from the prior year
  • Academic Honors Diplomas: same as last year
  • Summer School: about the same as prior year (we don’t know 2018 yet)

Total Funding as follows:

2018 Budget

Basic Grant Funding: $51,225,926
All Miscellaneous Revenues: $     654,074
Total Education Fund: $51,880,000

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


Expenditure Assumptions:
Staff Changes:

  • 2018-19
    • 8.5 new teaching positions
    • 1 new instructional assistant
    • 1 new high school job coach
  • 2019-20          
    • Added all staff for Walnut Grove Elementary starting in the fall of 2020

Group Health Insurance:

  • No increase in costs for January, 2019

Total Expenses: $48,040,000

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