Budget Assumptions
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EDUCATION FUND
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:
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2019 Budget Basic Grant Funding: $53,193,522 |
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2020 Budget Basic Grant Funding: $56,597,577 |
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:
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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.