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Economic Circumstance

Budget Development. Collaboration. Stakeholders. Informed Input. Common Understanding. Historical Perspective. Economic Circumstance. Communication. Coo`. Communication…. CHS. W. V. J. JV. B. C. BM. G. Principals. Coordinators Content / Program / Service. PTO Presidents.

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Economic Circumstance

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  1. Budget Development Collaboration Stakeholders Informed Input Common Understanding Historical Perspective Economic Circumstance Communication

  2. Coo` Communication… CHS W V J JV B C BM G Principals Coordinators Content / Program / Service PTO Presidents TACC School PTOs Budget Work Session Nov. 12 8:30 a.m. Nov. 13 4:00 p.m. Dec. 12 5:00 p.m. January TBA Feb. 1 8:30 a.m. Feb. 19 2 p.m. Feb. 18 12:00 p.m. Jan. 13 4:00 p.m. Jan. 13, 15, 28, 30

  3. PRELIMINARY ITEMS TO WATCH: • Blue Ribbon Commission on Sustainable School Funding • Benefit costs: • Virginia Retirement System • Current estimate: +24%, approximately $800K • Health insurance • Affordable Care Act • Salaries • Large contracts: • Transportation, Facilities, PREP, Comprehensive Services, CATEC • New state biennium: • Updated Local Composite Index • Re-benchmarking – SOQ funding formula • Federal Funding

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