Professional Documents
Culture Documents
Amy Jager
Dave Mroue
Andi Steaban
Kristen Weber
Assumptions
Approximately 30 square miles
Population: 84,300 people
Median Household Income: $65,000
Assumptions
Total Taxable Value: $3,238,856,280
Non Homestead Taxable Value: $1,067,884,371
Non Homestead Mills: 0.018
Hold Harmless Mills: 0.0094872
Total Pupils: 10,577
Foundation Allowance: $10,008
Non Homestead Per Pupil: $1,966
Hold Harmless Per Pupil: $2,067
State Aid Foundation Per Pupil: $5,975
Assumptions
$70,000 average teacher compensation
Insurance: 24%
Retirement: 25%
FICA: 7.65%
Facilities
(2)
(9)
(2)
(2)
(3)
(2)
(1)
(1)
Training Center
Budget Overview
Budget Overview
Budget Overview
Enrollment
4%
Goal
Contracts
are open
Eliminate
$102,800
Eliminate
1 secretary
$78,500
Eliminate
2 custodians
3 paraprofessionals
$141,300
Reduce salaries by 4%
Teachers
Central
School
$2,827,987
Office $21,126
Administration $184,629
Non-Teaching
Fiscal
Services $26,895
Proposed Reductions
$4,846,049