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Santa Rosa County School District Proposed/Tentative Budget FY 2019-2020

Explore Santa Rosa County School District's proposed budget for the fiscal year 2019-2020, including revenue breakdown, expenditure details, fund balance categories, and more. Stay informed about the budget changes presented on July 23, 2019.

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Santa Rosa County School District Proposed/Tentative Budget FY 2019-2020

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  1. DistricDistrict BudgetSanta Rosa CountySchool BoardBudget FISCAL YEAR JULY 1, 2019 – JUNE 30, 2020 PROPOSED/TENTATIVE BUDGET PRESENTED JULY 23, 2019– June 30, 18

  2. Santa Rosa County School DistrictProposed/Tentative Budget FY 2019-2020 Budget Information • This is a “proposed/tentative” budget and will change during the year. The proposed/tentative budget is approved for advertising on July 23, 2019. The “first” public hearing on the budget is August 1, 2019. The “final” public hearing is on September 10, 2019. • The projected Unweighted FTE for 2019/2020 is 28,359. This is an increase of 423 students for the 2019-2020 school year. • The District is self-insured for health insurance. The Board contributed approximately $16,550,000 toward employees’ health, life, and dental insurances for fiscal year 2018/2019. • In 2018/2019 the District collected $9,087,051 in sales tax revenue. Sales tax collections increased by $708,393 over the prior year. The additional funds will help with capital projects in 2019/2020. Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  3. Santa Rosa County School DistrictProposed/Tentative Budget FY 2019-2020 Fund Balance Categories The five categories of fund balance are: • Non-spendable- Portion of fund balance that cannot be spent because of the form. (Inventories) • Restricted- Portion of fund balance that reflects resources that are subject to externally enforceable legal restrictions. (State categoricals, donations, State and Federal projects) • Committed- Portion of fund balance that represents resources that have been earmarked or whose use is constrained by limitations that the governing body has imposed upon it. (School based budgets and seven period day resolution ) • Assigned- Portion of fund balance that is constrained by the governments intent to be used for specific purposes, but are not restricted or committed. (Board projects such as: steam initiatives, utilities, OT/PT/Speech contracts, etc.) • Unassigned- Portion of fund balance that is available for the Board to use as needed. Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  4. Santa Rosa Sch Bd Bdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  5. Santa Rosa School DistrictProposed/Tentative Budget 2019-2020District Cost Differential (Cost of Living Factor) Santa Rosa Sch Bd Bdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  6. Santa Rosa County School DistrictComparison of Santa Rosa’s funding per studentto other school districts for 2019-2020 Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  7. Santa Rosa County School District Proposed/Tentative Budget 2019-2020 Proposed Property Tax Effect Santa Rosa Sch Bd Bdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  8. Santa Rosa County School DistrictProposed/Tentative Budget FY 2019-2020 Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  9. Santa Rosa County School DistrictProposed Tax ChangesProposed/Tentative Budget FY 2019-2020 Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement) 9

  10. Santa Rosa County School District Total Available Budget by Fund Type Proposed/Tentative Budget 2019-2020 Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  11. Santa Rosa County School District Budgeted Revenue Proposed/Tentative Budget 2019-2020 Revenue by Type – Operating Only Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  12. Santa Rosa County School District Budgeted Revenue Proposed/Tentative Budget 2019-2020 Revenue by Type – Total Budget Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  13. Santa Rosa County School DistrictNumbers of Employees Budgeted 2019-2020Includes all Budget Parts Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  14. Santa Rosa County School District Budgeted Expenditures FY 2019-2020 Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  15. Santa Rosa County School District Budgeted Expenditures FY 2019-2020 Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  16. Santa Rosa County School DistrictProposed/Tentative Budget 2019-2020Budgeted Fuel and Electricity History Santa Rosa Sch Bd Bdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  17. Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  18. Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  19. Santa Rosa CountySchool District Fiscal Year 2019-2020 Proposed/Tentative Budget Summary Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  20. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  21. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  22. Santa Rosa CountySchool DistrictFiscal Year 2019-2020Capital OutlayProject Priority List Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  23. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  24. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  25. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  26. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  27. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  28. Santa Rosa CountySchool DistrictFiscal Year 2019 – 2020Certification ofSchool Taxable Value Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  29. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  30. Santa Rosa County School DistrictFiscal Year 2019 – 2020Budget Ads Santa Rosa SchBdBdgt - FY 2019-2020 (Presented July 23, 2019 for Advertisement)

  31. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

  32. Santa Rosa Sch Bd Bdgt - FY 2017-2018 (Presented July 21, 2017 for Advertisement)

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