KCSD Budget Presentation to Kershaw County Council Provide - PowerPoint PPT Presentation

KCSD Budget Presentation to Kershaw County Council Provide opportunities for all individuals to realize their full educational potential. Education Goal – Kershaw County Vision 2030

KCSD Budget Pie Chart

Issues ❖ Enrollment growth (100+) ❖ Needs of new students ❖ State revenue/Pension Costs ❖ Local revenue ❖ Unrestored cuts from downturn (personnel, programs, line items) ❖ Competitive compensation ❖ Normal increases in fixed costs ❖ School Resource Officers ❖ Other needs

Critical Needs Identified by Stakeholders ❖ Competitive compensation ❖ Growth-related needs (Special Education, ESOL) ❖ Staffing and materials to provide individualized help ❖ Staffing for more arts and Career/Technical offerings ❖ Administrative support for growing schools ❖ North Central area elementary principal ❖ Alternative program for elementary students

FY 2017-18 Budget Numbers ❖ $81,620,532 ❖ ❖ 3.6% increase as compared to 2016-17 Budget ❖ ❖ Over 60% of increase for insurance/pensions

Included in the Working Budget ❖ Teaching positions to maintain current class sizes and meet Special Education mandates ❖ Step increases for all employees (mandated for teachers) ❖ North Central area elementary principal ❖ Line item increases (insurance, energy, custodial services) ❖ Admin Assistants for Stover, LEHS, LEMS –ESOL Teacher ❖ Increase National Board supplement by $250 to $2,500 ❖ Additional SRO

Enrollment Growth

Kershaw County Vision 2030