On Monday, March 6, 2023, the Board of Trustees met to overview and finalize the 2023-2024 College Yr Finances as follows:
The 2023-2024 Working Finances leads to a 2.00% enhance within the Particular Requirement, no change (0.00%) within the Particular Levy, a (4.33%) lower within the mill fee for 2023, and a $(27.22) annual lower(1.56%) on a typical house valued at $277,830.
The 2023-2024 Finances contains the next:
Anticipated enrollment development:
o In 2022-2023, the Division has skilled the biggest yearly scholar enhance of 328 (3.6%) college students in over 10 years.
o The Brandon College Division is a rising division, for the 2023-2024 faculty yr, we’re projecting 9,427 college students, a rise of 61 (0.7%) college students. OPERATING FUND
Enhance of 27.34 FTE instructing positions:
o 25.84 FTE Academics for enrollment development
o 1.50 FTE non-ratio instructing positions as a result of grants and different funding.
• Enhance of 23.69 FTE help workers:
o 4.42 FTE Instructional Assistants as a result of enrollment development
o 18.47 FTE Instructional Assistants as a result of further particular wants funding
o 0.18 FTE Lunchroom Schooling Assistants as a result of enrollment development
o 0.62 FTE Custodial Assistant positions as a result of enrollment development and faculty additions
• The Board reinstated the next 4.00 FTE positions eradicated beforehand as a result of price range
reductions:
o Supervision of Amenities – 1.00 FTE
o Psychologist – 1.00 FTE
o Analysis and Analysis Specialist – 1.00 FTE
o Human Useful resource Assistant – 1.00 FTE
• Modified a Upkeep Employee III place right into a Heating, Air flow & Air Conditioning (HVAC) place.
• The price range supplies for the next inflationary will increase:
o 4% for college tutorial budgets and different controllable provides and companies
o 25% for cleansing provides
o no enhance (0%) for skilled growth
o 8% for pc gear and capital and upkeep expenditures
• Substitute of faculty buses will likely be funded by way of the varsity bus capital reserve.
• Allocation of $100,000 in direction of the substitute of faculty paging programs.
• No enhance to the particular levy, the Division’s faculty yr schooling property taxes are maintained on the 2020 fee.
