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Budget Update

Budget Update. Board Meeting February 20, 2019. February 20, 2019. Agenda. Budget Calendar Enrollment Projection Legislative Update. February 20, 2019. 2019-2020 Enrollment Projection. Increases 122 FTE. Increased 105 FTE. Increased 124 FTE. Increased 398 FTE.

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Budget Update

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  1. Budget Update Board Meeting February 20, 2019 February 20, 2019

  2. Agenda • Budget Calendar • Enrollment Projection • Legislative Update February 20, 2019

  3. 2019-2020 Enrollment Projection Increases 122 FTE Increased 105 FTE Increased124 FTE Increased 398 FTE & 2018-19 Actual as of Jan 2019 * 2019-2020 Projection only

  4. Legislative Update • Levy/LEA • Special Education • Basic Education: Fund more nurses, Counselors, family support, fund balance • SRO • SEBB

  5. Questions

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