10. FY20 Budget Update
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Submitted by jenny_hunter on Mon, 11/18/2019 - 12:44pm
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Graduates Prepared for Work, Higher Education and Citizenship
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Action
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Excellent Educators
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Information
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Healthy, Safe and Responsible Students
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Discussion
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Operations and Support
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Dr. McDaris and Mr. Barger will give an update on the 2019-2020 budget, including state budget activity. An updated local current expense budget and summary of fund 2 budget changes for FY20 is attached.
Things that are settled:
- Retirement rate increase - 18.86% to 19.70%
- Health insurance increase - $6,044 to $6,306
- Step increase for teachers and AP’s – 2.55% average for the first 10 steps (we pay our lowest paid teachers locally)
- 0% increase for noncertified
Things that are outstanding:
- COLA increase for all employees
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