As we look to the future, the proposed 2017-2018 budget continues to maintain our high quality educational programs while staying within the 2% budget cap


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As we look to the future, the proposed 2017-2018 budget continues to maintain our high quality educational programs while staying within the 2% budget cap.

  • As we look to the future, the proposed 2017-2018 budget continues to maintain our high quality educational programs while staying within the 2% budget cap.

  • The budget includes funds to support technology, curriculum and textbooks as well as special education needs.



TO MAINTAIN, AND ENHANCE CURRENT PROGRAMS

  • TO MAINTAIN, AND ENHANCE CURRENT PROGRAMS

  • PREPARE FOR NEW STATE MANDATES AND INITIATIVES RELATED TO CURRICULUM, TEACHING, AND STATE TESTING.

  • SECURITY IMPROVEMENTS

  • TECHNOLOGY INFRASTRUCTURE IMPROVEMENTS



TECHNOLOGY (CHROMEBOOKS)

  • TECHNOLOGY (CHROMEBOOKS)

  • NEW TEXTBOOK SERIES FOR:

    • Math – Grades 8
    • Science – Grades K-5 and 6-8
  • PROFESSIONAL DEVELOPMENT FOR TEACHERS FOR LANGUAGE ARTS, MATH, COMMON CORE & TEACHER EVALUATION

  • CONTINUE TO IMPROVE OUR FACILITIES AND GROUNDS





  • 2015-2016 STATE AID

  • ACTUAL $ 156,083

  • LESS: SDA ASSESSMENT ( 12,877)

  • NET 2015-2016 $ 143,206

  • 2016-2017 STATE AID

  • ANTICIPATED $ 156,083

  • LESS: SDA ASSESSMENT ( 12,877)

  • NET 2016-2017 $ 143,206

  • 2017-2018 STATE AID

  • ANTICIPATED $ 156,083

  • LESS: SDA ASSESSMENT ( 12,877)

  • NET 2017-2018 $ 143,206









2016-2017 2017-2018 % Incr./Decr

  • 2016-2017 2017-2018 % Incr./Decr

  • •Instruction $1,898,736 $1,862,345 -1.92%

  • •Special Education* $797,283 $905,197 13.54%

  • •Athletics/Co-Curr. $48,000 $49,000 2.08%

  • •Health $81,276 $81,776 0.62%

  • •Library $28,119 $29,925 6.42%

  • •Staff Training $73,250 $78,666 7.39%

  • •Administration $479,757 $427,926 -10.80%

  • •Building Operations** $434,983 $408,833 -6.01%

  • •Transportation $75,000 $150,000 100.00%

  • •Employee Benefits*** $798,316 $813,316 1.88%

  • * - Resource Room, Basic Skills, CST, Tuition, Extraordinary Services

  • ** - Custodial, Maintenance, Grounds, Insurance, Utilities

  • *** - Social Security, Unemployment, Workers’ Comp., Medical Ins.







16-17 Tax Levy $ 4,444,880

  • 16-17 Tax Levy $ 4,444,880

  • 2% Allowable Increase 88,898

  • 17-18 Tax Levy $4,533,778

  • Debt Service Increase 5,500

  • Actual Cost to Taxpayers $94,398

  • or .0098 cents



Home Valuation 2016-2017 2017-2018 Dollar Increase

    • Home Valuation 2016-2017 2017-2018 Dollar Increase
    • $ 0.3580 $ 0.3678 .0098
    • $100,000.00 $ 358.00 $ 367.80 $ 9.80
    • $200,000.00 $ 716.00 $ 735.60 $19.60
    • $300,000.00 $1,074.00 $1,103.40 $29.40
    • $400,000.00 $1,432.00 $1,471.20 $39.20
    • $500,000.00 $1,790.00 $1,839.00 $49.00
    • $600,000.00 $2,148.00 $2,206.80 $58.80
    • $700,000.00 $2,506.00 $2,574.60 $68.60
    • $800,000.00 $2,864.00 $2,942.40 $78.40
    • $900,000.00 $3,222.00 $3,310.20 $88.20
    • $1,000,000.00 $3,580.00 $3,678.00 $98.00







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