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The Superintendent's proposal outlines significant changes to both revenue and expenditures for local schools. A total revenue increase of $1,040,428 is projected, driven by a rise in state revenues, adjustment in local school revenues, a transfer through AIMR, and utilization of self-sustaining fund balances. On the expenditure side, there is an increase of $299,646 along with various decreases, leading to total expenditure decreases of $103,746. The proposal highlights the necessary adjustments to meet educational needs and enhance resource allocation.
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Superintendent’s Proposed Revenue Changes • Increase in State Revenues: $215,428 • Adjust Local Schools Revenues: $350,000 • AIMR Increase of Transfer: $50,000 • Use of Self-Sustaining Fund Balances: $425,000 • Total Increase in Revenues: $1,040,428
Superintendent’s Proposed Expenditure Changes • Increase Expense: $299,646 • Transfer SOQ Funds for School Bus Replacement to CIP • Decrease Expenses/Initiatives: ($403,392) • World Language Stimulus: ($33,584) • School Bus Video: ($57,753) • Comp Increase for Teaching Assts.: ($312,055) • Total Expenditure Decreases: ($103,746)
