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Budget Presentation September 10, 2019 Budget Highlights - Building - PowerPoint PPT Presentation

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Bremen High School District 228 Budget Presentation September 10, 2019 Budget Highlights - Building Improvements Oak Forest Bremen Tinley Park Hillcrest - Multi-purpose - Roof replacement - Band room - Roof replacement dance and -

  1. Bremen High School District 228 Budget Presentation September 10, 2019

  2. Budget Highlights - Building Improvements Oak Forest Bremen Tinley Park Hillcrest - Multi-purpose - Roof replacement - Band room - Roof replacement dance and - AIT & Special Ed remodel - Gym mezzanine cheer room room - Multi-purpose remodel remodel - Additional teacher dance and cheer - Baseball & softball - Science lab workspace room remodel dugouts furniture - Field house - Consumer - Science lab upgrade completion Science lab furniture upgrade - New intercom remodel - New intercom system - Baseball dugouts system - Field house - New intercom - Field house completion system completion - Field house completion

  3. Field House Budget Impact - Utilities - Electric: 2-3% increase FY 20 due to new facilities - Gas: More stable market, but still expecting increase due to new facility - Building maintenance - Equipment - Grounds Building supplies - - Custodial supplies & materials - Cleaning supplies

  4. Budget Highlights - Technology & Security - Approximately 20 additional security cameras installed per building - New intercom/PA systems installed at Tinley Park, Hillcrest and Oak Forest - Call butuons in all four campuses replaced - All IMCs and small computer labs replaced with newer computer models - Fiber replacement - Internet and WAN upgrade - increase from 2GB to 2.5 GB - Able to provide approximately 2x the average usage of the District - Informacast emergency software

  5. Budget Highlights - Fine Arts - Building performing arts & drama - Art program programs - Frames and exhibition supplies & - Maintenance of lighting/sound materials equipment - Art competition registration fees - Maintenance of stage curtains - Photography program - Prop & costume storage - New lenses for student cameras

  6. Evidence Based Funding & Property Tax Relief Grant Estimated FY 20 EBF monies = $31 million ($3.5 Property Tax Relief Grant million increase) - Apply for PTRG January 2020 - - $3.6 million to cover property tax March 2020 - Board vote on relief grant dollars resolution to abate Fall 2020 property - $2.2 million - special education taxes - students Spring 2020 grant dollars already - $121,000 - English language learner included in $31 million total - no students significant increase to EBF - - $3.9 million - low income students EBF will remain relatively consistent - $23,000 - technology moving forward *ISBE holds final approval of how EBF dollars are spent

  7. Operating Expenditures by Type

  8. Operating Funds Deficit/Surplus by Fiscal Year Major change due to EBF increase Major change due to PTRG received in May 2019 *FY 2020 estimate - May change if budget is amended

  9. Estimated Ending Fund Balances - June 30, 2020* Education $13,201,000 Operations & Maintenance $9,163,000 Transportation $5,170,000 IMRF/Social Security $432,000 *FY 2020 Estimate - May change if budget is amended

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