The DeKalb County Board of Education met in special session Friday evening and adopted the proposed budget for schools for the 2008-09 fiscal year, after making some adjustments.
The board reduced expenditures from the original proposed budget by $270,821. Total expenditures projected for 2008-09 in the new revised proposed budget are $17,678,485. Total projected revenues are $17,085,275, a shortfall of $593,210.
In order to balance the proposed budget, the school board proposes an appropriation of $555,500 from Basic Education Program (BEP) Reserves and $37,710 from Technology Reserves. The local property tax rate for schools would not be increased.
The original proposed budget included projected revenues of $16,979,885. That figure is now $ 17,085, 275. School officials say the state has okayed adding $105,390 to the budget from other sources including $83,000 from the BEP program, $6,100 from other state revenues, $4,000 from the Job Training Partnership Act, and $12,290 from Public Law 874.
The proposed school budget includes funding in the regular instruction program for three new teaching positions in the system as needed based on student enrollment, along with a new gifted teacher position in the special education program, a new position in the vocational education program, an additional school nurse along with a new part-time clerical position to support the school coordinated health program, and a new clerical position for the guidance department of DeKalb County High School.
A one time bonus of $200 per certified employee is included in the proposed budget and support staff would get a 2% pay raise along with any step increases as per the school system's salary scale. The budget also reflects increases in teacher salaries by degree advancement and years of experience.
The budget also includes projected increases due to inflation, including an increase for health insurance, electricity, supplies and materials, textbooks and fuel.
The proposed school budget will now be presented to the budget committee of the county commission for a recommendation before it goes to the entire commission for approval later this month.