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Budget Assumptions

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

REFERENDUM FUND

Revenue Assumptions:

  • First year revenue will be driven by the tax rate and the assessed value
  • Property taxes estimated to be $3,128,900
  • Excise, FIT, CVET taxes estimated to be $318,900
  • Total Revenue: $3,447,800

Expenditure Assumptions:

  • Staffing:
    • Classroom Support Staff (56 PARA's): $837,204
    • SEL Staff (Director and 2 teachers): $195,953
    • Security Staff (11-SRO, 9-SSO, Secretary, Cyber Spec., Chief, Trainer Trainer, Safety and Security Alarm Technician): $1,033,400
  • Other Purchases:
    • Security - Contracted Services: $91,000
    • Security - Misc: Supplies/Prof. Devl./Software:$120,102
    • Security - Equipment & Vehicles: $764,756
    • Security - Capital Projects: $442,585
  • Total Expenses: $3,485,000

Tax Rate/Levy Assumptions:

  • Assessed value is assumed to be $2,720,784,114 and increasing 4% per year
  • Levy is estimated to be $3,128,900 and increasing between 3% and 4% per year
  • Tax rate will be $0.1150, and will decrease very slighting in future years if assessed value continues to grow