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Meeting Date:
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Category:
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Consideration and Possible Action Item (s) |
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Type:
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Subject:
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2021-2022 Budget Approval |
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District Goals:
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Goal 1 Thriving Students Goal 2 Engaged Community Goal 3 Empowered Staff
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Enclosure:
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File Attachment:
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Summary:
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Texas law requires that a school board approve an operating budget annually. The District is presenting the 2021-2022 budgets for the General Operating Fund, Food Service Fund and the Debt Service Fund. As required by state law, we are presenting the budgets by fund in a functional use breakdown. We will continue to monitor the Legislative actions as well as fluctuations in our tax base values and how they will impact our budgets. |
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Budgetary Impact:
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By Board approval, the District is setting the budget for the 2021-2022 school year. |
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Recommendation
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The District recommends approval of the 2021-2022 General Operating, Child Nutrition and Debt Service Budgets as presented. The General Fund budget includes teachers/librarians/nurses receiving at least an $1,800 pay increase by updating their pay schedule and staff receiving a 3% increase to the midpoint of their pay grade. In the Comp plan, each paygrade min, midpoint and max receive 1.5% increase in order to allow current employees to move above the minimum of their pay grade. |
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Approvals:
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Recommended By: |
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Signed By: |
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Stacey Adrian - Chief Financial Officer |
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Signed By: |
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Michael McFarland - Superintendent |
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Vote Results:
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| Original Motion | | Member Lyndsae Benton Moved, Member Gary Grassia seconded to approve the Original motion 'The District recommends approval of the 2021-2022 General Operating, Child Nutrition and Debt Service Budgets as presented. The General Fund budget includes teachers/librarians/nurses receiving at least an $1,800 pay increase by updating their pay schedule and staff receiving a 3% increase to the midpoint of their pay grade. In the Comp plan, each paygrade min, midpoint and max receive 1.5% increase in order to allow current employees to move above the minimum of their pay grade.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 1 Nay: 0. | | The motion Carried 1 - 0 | | |
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