main content starts here2020-2021 Budget Planning – Budget Review, Instruction and Revenue

March 23, 2020 | Board of Education Meeting

Updated Information

Final Number of Retirements

  • 13 teachers, 1 guidance counselor
  • 2 teaching assistants

Impact of COVID 19

  • Reduced revenue projections
    • Interest earnings
    • State aid?

Impact of Retirements 2020-21

View the chart in the accompanying PowerPoint. If you would like an accessible version of this chart, please contact communications@mohonasen.org

Impact of COVID 19 in 2021-22?

Revenue

  • State Aid
  • Tax Levy Calculation – CPI

Expenses

  • Retirement Systems (ERS and TRS)

Proposed Staffing Additions to 2020-21 Budget

  • FTE Elementary Section (1.0)
  • FTE School Psychologist (1.0)
    • Reducation of 1.0 FTE SPED Teacher
  • FTE Contracted Speech Therapist (0.5)
  • FTE AIS (1.0)
  • FTE Special Areas – 8th grade (0.4 – 0.6)
  • FTE Teacher Assistant (1.0)

Projected Class Sizes – General Education

View the chart in the accompanying PowerPoint. If you would like an accessible version of this chart, please contact communications@mohonasen.org

2020-21 Expenditures with Proposed Additions

View the chart in the accompanying PowerPoint. If you would like an accessible version of this chart, please contact communications@mohonasen.org

2020-21 Projected Revenues

View the chart in the accompanying PowerPoint. If you would like an accessible version of this chart, please contact communications@mohonasen.org

Bus Proposition

View the chart in the accompanying PowerPoint. If you would like an accessible version of this chart, please contact communications@mohonasen.org

Board of Education Vacancies

  • Two (2) “at large” seats
  • Three-year terms
  • At least 25 signatures required on petition
  • Petitions are currently available in district office
  • Petitions are due back to the district by Monday, April 20 at 5 p.m.

Next Steps

Upcoming BOE Meetings:

  • April 6, 2020: Adoption of Budget
  • May 11, 2020: Budget Hearing and Meet the Candidates
  • May 19, 2020: Annual Budget Vote and BOE Election