Budget Amendments Impacting Education Funding
Explore the proposed budget changes affecting educational funding, including adjustments to salary increases, elimination of school funding methodologies, and additions to specific programs. See how these modifications could influence educational resources and initiatives.
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Presentation Transcript
HAC/SFC Changes to Proposed Budget Impact on PCPS 1
HAC Amendments FY2019 FY2020 $ -0- 146,400 187,000 (113,100) $220,300 Small Division Enrollment Loss $145,700 2% Salary Increase 7/1/2019 Supplemental Lottery At-Risk Add-On Proposed change -0- 172,400 -0- $318,100 In addition: Eliminated the new Governor s School funding methodology Eliminated principal retention and recruitment bonuses Added funding to Power Scholars Academy Added funding to Code RVA 2
SFC Amendments $203,610 FY2019 FY2020 $ -0- Small division enrollment loss Remove local board member costs from Basic Aid Eliminated no loss funding Eliminated 2% salary increase VPI per pupil amount Proposed Change (24,285) -0- -0- (207,900) 63,500 $242,825 $(169,691) (23,991) -0- 62,200 In addition: Reduced school breakfast (02 fund) Project Graduation (07 fund) (5,270) (5,450) (5,277) (10,905) 3
SFC Amendments Other actions continued: Funding to replicate teacher residency (FY19 - $1,000,000) Reduced principal retention and recruitment ($-200,000 each year) Eliminated STEM teacher recruitment incentives Reduced Virginia Reading Corp in FY20 Removed increased funding from PBIS Removed increased funding from Cyber Camps Removed funding for praxis assistance for provisionally licensed teachers (FY20 - $500,000) 4
