Presentation of the CEMCO FY2020 Budget to the SCCPSS Board of Education September 2019
2019-20 SY Enrollment Information Kindergarten: 2 classes held to EIP Reduced Class Size Model (21 each) • Lower Elementary: 7 mixed-age group classes held to EIP Reduced Class Size Model (21 each) • Added one 1 st /2 nd -grade class this year • Upper Elementary: 3 classes held to EIP Reduced Class Size Model (23 each) • Physical Education, Art & Gifted Resource: offered school-wide as standalone classes • Specialized Instruction: increased department size to 4 (3 teachers, 1 paraprofessional) to provide • more support in all inclusion classes; currently without an Speech-Language Pathologist Multi-Tiered System of Supports (MTSS): increased department size to add 1.5 interventionists; • 65 students (26%) served in Tiers 2 & 3 Student enrollment: 254 students • Demographics: 47% African American, 33% White, 10% Hispanic, 10% Multi-racial • 34 students (13%) have IEPs, 18 students (7%) have 504 Plans, 76 students (30%) are enrolled • in EIP courses, 10 students (4%) are enrolled in Gifted courses Change in Title I eligibility threshold led to discontinuation of program/service at CEM •
Revenue: General Fund FY19 FY20 Actual Budgeted QBE and Local Funds from SCCPSS $2,380,444 $2,473,688 Donations & Fundraising $35,991 $64,800 Grants $1,847 $70,000 Investment Income $6,383 $8,400 Miscellaneous Income $8,030 $4,318 Total Revenue $2,432,695 $2,621,206
Expenses: General Fund FY19 FY20 Actual Budgeted Salaries & Benefits $1,712,965 $1,863,937 Maintenance & Operations of Plant $213,854 $186,474 Facility Rental $166,419 $182,003 Support Services $96,696 $149,611 Transfer to Debt Service & Other Funds $86,883 $113,300 Instructional Costs $71,849 $51,670 SCCPSS Administrative Fee $71,412 $74,211 Reserve Fund $12,617 $0 Total Expenditures $2,432,695 $2,621,206
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