SCHOOL NEWS
BISD shooting for balanced 2020 budget
By BARBARA GREEN
[email protected]
Bowie School Trustees received a clearer view of its proposed budget as salary schedules for all the staff were presented Monday night, along with projections for how 2018-19’s fiscal year may end.
Ken Korbel, chief financial officers, and Superintendent Blake Enlow presented new calculations for the budgets.
In trying to gauge where the present fiscal year may end, Korbel said the state is only at 73 percent of its funding, leaving the district waiting for about $900,000. At this point BISD is looking at a $1,606,608 deficit; however, with one more month to go in the budget year adding in payroll and payables, that deficit will jump to a little more than $3 million.
Originally the district was anticipating a deficit in the $2.4 to $2.6 million range.
Board President Jacky Betts pointed out if they take out the energy retrofit project money of about $1.6 million, and the $375,000 in the statewide compressor lawsuit settlement, the deficit will be more like $900,000. The initial payment to E3 in the energy project came out of fund balance.
Korbel confirmed that would be about right. The CFO said he will know more as they wrap up the salary accruals for the 10-month employees, makes retirement system adjustments and go through the budget to make any final changes. Read the full story in the mid-week Bowie News.
Bowie school trustees began the arduous task of creating a 2024-25 budget during a lengthy workshop this week.
The board also reviewed some possible changes in the student/employee handbooks and codes of conduct.
Superintendent Blake Enlow said the board spent about two hours in discussion Monday night and began crunching numbers; however, many factors still remain unknown including state funding and local ad valorem tax revenue.
Trustees examined where the district stands for the rest of the fiscal year that ends in August. Finance Director Paula Peterson said the district is catching up on the arrival some state revenues, which she hopes will help offset the expect shortfall. The 2023-24 budget adopted with a half-million deficit, but Enlow said they hope to keep that down as much as possible.
Read the full story in the weekend Bowie News.
As the Bowie School District launches into its summer projects, several department heads offered their year-end reports to the trustees last Thursday.
Annual reports
Wayne Walker, support services director, told the board the management team for all his departments set a goal to reduce budget expenses this year and so far they are below budget projections as the school year winds down and summer projects kick off.
As of June 6, child nutrition was $235,678.46 below budget; transportation, $217,942.20 below budget and custodial $312,277.44 below budget, for an overall projected amount of $765,898.10 below budget.
“We hope to finish August 2024 under budget to help out the district in recouping some of the adopt deficit budget for 2023-24. We are projecting in the right direction to end the fiscal year,” said Walker.
Read the full story in the mid-week Bowie News.
Bowie High School’s Mighty Marching Maroon Band will host a fundraiser paint party from 6-8 p.m. on June 18 in the high school cafeteria.
Cost is $30 to paint an 11 X 14 pre-traced canvas with $15 of each prepaid ticket going to the boosters. The band boosters will be providing snacks, and all supplies such as paint, brushes and canvas are provided.
Host will be Shannon Adkins of Texas Gals Creative Studio.
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