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2020-2021 Budget WorkShop First Reading (Monday, March 22, 2021)

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weather for tonight question Harry no question always in Bank of America app I haven't received in December 7:20 to 2021 Dental science project good evening they're welcome to a fresh rating of the fiscal year 2021 budget. Briefly last week on how the funding of different operations are derived there for this afternoon we will just be going over the actual budget please be reminded that we are living in the current budget FYI what you're most likely staying right now or actual did not ask play the district has several challenges in comprising the 2021 funding the district was able to balance this budget for 15 fiscal year 2020 on without the use of its fund balance the unknown was a huge challenge as we operated on a continuing resolution signed May 11th 2020 the district also unsure of what state funding would be at the time and still is currently but we have established current allocation based on what was actually received from the South Carolina Department of Education as you can see here as you can see here the decrease for the district a little over $600,000 this year and that is due to Cuts in State Department funding or Department of Education State funding as well as the Lost rental revenue or rental income we receive in previous years so that gave us a total loss in revenue of $613,469 in order to balance the current budget I'm of 30214000 $48 the district actually were able to make Cuts in certain departments that will not pull you through to the Pandemic those apartments included Athletics jkap and homebound please be advised that these programs were returned a fiscal year 2022 so therefore they are being the next year's budget there are also Cuts made across the board and all departments and non personal expenses however there were not any non Personnel Cuts in school level funding instructional Services we see here that there was a total of about $10,000 and cuts from non-personnel expenses Excuse me yes sir correct and it's nothing changed just be reminded our policy states that we have to have three readings so that what's bring you back here next Monday and then the actual same but it will be showing again the next to next Monday and the April 2012 for our board meeting for the third reading so I apologize is going to be the same thing it's kind of repetitive but it's our policy the first meeting Beaufort Jasper Ace we still play R 1/4 allocation to ACE AT 988 dollars that has not been removed from the budget we still have students at 8 our athletic bus budget has been cut we did not have any athletic for fiscal year 2021 however we did leave funding in current budget for the athletic director to purchase equipment for the fall Sports our attendance budget you can see it increased short slightly and that was because of the positions of the maps coordinator and the counselors they were unable to actually provide or Produce Avenue those positions so we had to absorb those costs in the general fund board of education budget did not change from last year and your data management budget pretty much stay the same just a small increase in its supplies and materials line the same for the district-by-district ride operations what we have here is because we have things that actually occurs that district-wide expenses such as you. expenses utility cost at the district level as well work is and supplies and materials they are so anything that's listed for just required Services as listed in this particular budget and included in there is your impact fees study Finance was decreased slightly and it's not personal cost food service we had to increase its of Duty benefits and the increasing costs so therefore we pay only the if it's of the Food Service staff gifted and talented has been zero. For the last two years as those expenses have mode to school levels are homebound as I stated earlier is a program that we do not use or did not use for fiscal year 2021 so therefore it has been eliminated from this year's budget to help to balance the budget hello it will return in next year's budget Human Resources had a slight decrease in its bonding as well in order to balance the budget is non personnel and your maintenance budget of course due to call of a cleaning and other repairs had to have priest you multi-district ensure salkehatchie Consortium fees as well as fees were paid to other districts for Ashley educating all students Yu-Gi-Oh budget non-personal has decreased and just a slight reminder regarding the school psychologist you also that you have their your social worker you have your mental health counselor and yes we'll have to school psychologist on staff just school security Now includes security and a security officer at the district level so that should increase their and your special programs is no longer necessary as we've moved those two some of the special Revenue budgets are however we do leave cost for testing expenses for a testing in there your special services department we do have a therapist located in this budget contracted therapist and your superintendent's office did not change your technology budget has increased due to Virtual learning so we have additional ftes or employees in that I'm particular Department as well as the cost for the services of virtual services Transportation has pretty much remains and then we get to the schools your school budgets the only thing has that has changed budgets are non personnel and it's not the number of personnel is that of the replacement of the Personnel that we are paying out that has changed their non Personnel costs have remained the same at each School the same for Richmond Elementary School Hardeeville Ridgeland Middle School and ridgeland-hardeeville High School what we have added to this budget is the opening of arcade facility so we have salary and Fringe in there for all employees as well as some non Personnel cost which has total $977,900 for fiscal year 2021 and of course I have I said stated earlier I alternative school has not been in session so therefore we have eliminated cost there which allowed us to be able to balance this budget are there any questions regarding the 2021 budget at this time we would like to inform the public that a copy of the budget will be posted online after the meeting for public viewing and feedback and the second reading of the budget is scheduled for Monday March 29th 2021 I'm outside your family feud and again with reminding everyone that  2020-2021 Enterprise Rent-A-Car near me we don't have to take it if you said was the first reading can I come inside okay 2021-2022 21 General Greene please ParaNorman all restaurants in Omaha open I haven't heard Rihanna Diamonds. I'll let you know my eye I haven't

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2020-2021 Budget WorkShop First Reading (Monday, March 22, 2021)

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