Budget Development and Critical Needs Analysis
Explore the FY 2020 budget development, funding comparison with FY 2019, budget outlook, and critical needs assessment for infrastructure improvements in schools.
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Presentation Transcript
Basic Comparison: FY 2019 and FY 2020 FY 2019 FY 2020 *State Funding *Required Local *State Funding *Required Local $54,385,027 $12,202,783 $56,738,935 $12,293,734 *Total S & L Funds $66,587,810 *Total S & L Funds $69,032,669 *Increase of 3.67%
FY 2020 Budget Outlook *Governor s proposed budget sets aside funds to increase the salaries of SOQ-funded positions by 5% during the 2018-2020 biennium. *Health insurance premiums are expected to increase. *Fluctuations in enrollment may require additional staffing.
Critical Needs *Continued challenge to sustain funding to meet our increasing capital needs. *Replacement of Bassett High School roof *Enhancing ADA accessibility at FC Middle School
