The DeKalb County Board of Education Tuesday night adopted the tentative school budget for 2007-2008, subject to approval of the county commission.
The spending plan, with expenditures totaling $17.1 million dollars, is based on the same local property tax rate of 73 cents per $100 of assessed value for schools along with some money from the sinking fund (local option sales taxes). The school budget includes $3.8 million in local funding along with funds from state BEP reserves as well as other state and federal sources.
The budget includes a state salary increase for certified personnel of 3%; an increase for teachers based on their years of service as per state scale; an increase for those who have earned a degree advancement as per scale; and a local increase in the teacher salary as per scale. Teachers with six to ten years of service would get a local increase for the year of $150. Those with 11-15 years would get a local raise of $200. Teachers with 16-20 years can expect a $250 raise. Those with 21-25 years would get an increase of $300 and teachers with 26 years of service or more would get a local pay raise of $400. Elementary and Secondary Principals, Assistant Principals, and Supervisors would not get a local pay raise this year.
The budget includes a local 3% pay raise for support staff as well as a local step increase as per scale. One lead custodian per school would receive a 25 cent per hour increase and one lead maintenance worker would be paid based on the mechanics pay scale, giving him a pay raise. Support staff would be allowed to use two sick leave days per school year as personal days if needed. However, they would receive no additional days.
Golf and Tennis Coach positions at DCHS would receive an additional $1,000 in supplement pay.
Pay scales would be rounded, as presented.
Social Security and Medicare percentage rates will remain the same; the Tennessee Consolidated Retirement System retirement percentage for certified staff will increase to 6.24%, with no increase in the retirement percentage for support staff.
Medical insurance costs are budgeted to increase by 10% and the cost to update the school web site would be $1,000.
The budget includes $80,000 for two additional teaching positions at DCHS for the freshman academy; $80,000 for two extra teaching positions if needed; $40,000 for one teaching position needed at Smithville Elementary School; $80,000 for two teaching positions needed at Northside Elementary School; and $20,000 to increase a half time English as a Second Language (ESL) teaching position to a full time position.
Under the special education program, the budget includes $40,000 for one additional teaching position at DCHS; one vision position retained in the budget; one speech language position retained in the budget; and additional costs have been included for anticipated Leave of Absences and possible degree advancements.
The budget includes $20,000 for one county wide Attendance Clerical position and an increase in benefits for a support staff position.
The spending plan includes a Coordinated School Health Grant of $90,000 for a coordinator, a clerical position, along with benefits and supplies.
An increase has been figured into the budget for increased utility costs, supplies, fuel, etc.