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FY23 Budget (A)

April 25, 2022

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Transportation- 13000

  • Estimated based on FY22 actuals + salary and benefit increases/retention stipends
  • Any adjustments will be made once the state provides a final allocation number

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Food Services- 21000

  • Budget number not provided as revenue is reimbursed based solely on meals served
  • For budget purposes, based on FY22 actuals + salary and benefit increases/retention stipend for all contract employees

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Athletics- 22000

  • Budget entered off of FY22 actuals

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Activities- 23000

  • Overall has a strong positive balance
  • Estimated ending balance for all clubs used as beginning budget

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State and Federal Grants

  • Due to the early deadline for budget the majority of awards have not been issued and applications have not been released/submitted
  • Estimating budget based agency guidance and prior year awards
  • Budgets will be adjusted when applications are finalized/approved

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SB-9 and Bond

  • 31100: Revenue is current bond funding to be spent capital projects (New Middle School)
  • 31700: SB-9 State Match- No amount provided; will BAR in budget when awarded
  • 31701: SB-9 local tax revenue- used for Maintenance and Repairs
  • 41000: Bond Debt Services- Tax Levy used to pay loan amounts

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Operational- 11000

  • SEG allocation came in $2,311,754.11 higher when compared to FY22 beginning allocation
    • 7.12% salary increases, increases in FICA, Medicare, medical, ERB, RHC and risk insurance and minimum wage
    • K5+ and ELTP salary increments
    • Estimated increases in teacher levels
    • Used projected enrollment at each site to allocate budget

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Operational- 11000

  • 1.0FTE Athletics/Activities Director and Information Officer
  • 1.0FTE Principal at San Antonio
  • 1.0FTE Teacher at San Antonio
  • Activities Allocations ($500) for:
    • Drama
    • Esports
    • FFA
    • Science Olympiad
    • Student Council
    • Newspaper

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Operational- 11000

​

Est. FY23 enrollment

% allocation

FTE per mem

FTE per actuals

​

Midway

85

6.87%

6.03

7.25

-1.22

San Antonio

77

6.22%

5.46

6.85

-1.39

Parkview

338

27.32%

23.96

26.50

-2.54

Sarracino

255

20.61%

18.08

16.60

1.48

SHS

482

38.97%

34.17

30.50

3.67

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​

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TOTAL

1237

100.00%

87.70

87.70

0.00

FTE Allocation by Membership

NOTE: SHS, SMS and Parkview each have a 1.0 FTE Teacher paid out of Title I, SHS and SMS will gain a shared 3.0 FTE from the Gear-up Grant and SHS has a 1.0FTE EA paid out of ARP

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Operational- 11000

​

Est. FY23 enrollment

% allocation

supplies/misc per mem

supplies/misc per actuals

​

Midway

85

6.87%

$10,355.30

$10,355.30

-

San Antonio

77

6.22%

$9,380.68

$9,380.68

-

Parkview

338

27.32%

$41,177.53

$41,177.53

-

Sarracino

255

20.61%

$31,065.89

$31,065.89

-

SHS

482

38.97%

$58,720.60

$58,720.60

-

Supply/Service/Substitute Allocation by Membership

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Operational-11000

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Operational-11000

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Operational-11000

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Operational- 11000

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Operational- 11000