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

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Sep 22, 2023 358 likes •469 views

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+)

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KCSD Budget Presentation to Kershaw County Council

Provide opportunities for all individuals to realize their full educational potential.

Education Goal – Kershaw County Vision 2030

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KCSD Budget Pie Chart

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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

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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

fferings

❖ Administrative support for growing schools ❖ North Central area elementary principal ❖ Alternative program for elementary students

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FY 2017-18 Budget Numbers

❖ $81,620,532

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❖ 3.6% increase as compared to 2016-17 Budget

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❖ Over 60% of increase for insurance/pensions

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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

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Enrollment Growth

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