1. Big Spring School District
Final Budget - draft
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2. FY 19 Close Estimate

4. -$188,939

5. Fund 10

6. Capital
Projects
Reserve
Fund

7. Construction
Bond Funds

8. Debt Service

9. PSERS + Social Security (BSSD share)

10. PSERS ($195,415 new $)

11. Tuition
big savings

12. Personnel Professional Staff – Add 2 teachers Classified Staff
Gilliam Replacement: Drawbaugh/Frank
Move Martin (Warehouse to Plumbing/Security)
Add PT Warehouse/Distro
Add Admin Asst - PAO/Trans/Café Admin
Add MS Guidance Admin Asst PT > FT
Various Bldg admin asst $ adjustments

13. Proposed Final Budget $52,507,566

14. Proposed Tax Increase

15. Commonwealth & Federal Subsidy

16. FY 20 Budget
Revenue

17. FY 20 Budget
Revenue

18. FY 20 Budget
By 2-digit Object

19. FY 20 Budget
By 2-digit Object

20. FY 20 Budget
By 2-digit Object

21. FY 20 Budget
By 2-digit Object
-$595,129

22. FY 20 Budget
By Function

23. FY 20 Budget
By Cost Ctr

24. FY 20 Budget
By Cost Ctr

25. Special Ed Budget

26. Student Activities (Athletics)

27. YE 19 Purchases

28. SCT Balance is $ 3,766,640
Last full year expense was $3,099,453

29. FY 20 Healthcare

30. Healthcare - Active

31. Healthcare - Retirees

32. Tanner Proposal

33. Issue: -$307,359

34. 123 – Professional Extra Duty

35. 330 Other Professional Services

36. 640 Books & Periodicals

37. Questions?