Public Meeting Agenda: September 9, 2013 at 6:45 PM - Board of Education Special Budget Hearing

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September 9, 2013 at 6:45 PM - Board of Education Special Budget Hearing Agenda

September 9, 2013 at 6:45 PM - Board of Education Special Budget Hearing
1. Call to Order
Discussion:  Lisa called to order at 6:45 PM
2. Information
Discussion:  Mr. Brazell shared power point/ Overview of Budget Total District General - Authority Budget - inflated so we can use maximum authority. We will expend all the money we are allowed to spend In Qc Puff fund bond payed on in 2025 and the grow again until 2040 when we pay off second half. New fund Student Fees - Easier to track total over 37 million last year was 40 mill difference due to spending quc puff funds. 75% percent of fund are in general. Plan Disbursements 21.5 mill in General Fund. General Instruction and Sped biggest part of general fund General fund recepits. Up to have a balanced budget = planned disbursements Share precent of revenue from different areas. Comparison of Cost Per Pupil. We are in the park with most. 2 years ago it was 8,990 per now up a $1000.00. State average $10,010 we are below. Proposed Tax Rates gering is lower than us in the ball park. Tri and Diller/Odell is lots lower due to agri
2.1. Budget Request
Speaker(s):  John Brazell
Discussion:  Shared BPS Tax Rate.
3. Adjournment
Discussion:  Meeting adjourned at 6:56. Jon/Steve second
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