Bill Mabry will present 2009-10 revenue projections at the April 6 Rock Hill School Board work session. Those projections will show state student funding to be $1,929 per student - or about what the funding was in 1999. Total revenue is expected to be $118 million which is $8.5 million less than the 2008-09 budget. Since 85% of the budget is in salaries, there will be some serious employee reductions in addition to a dip in the reserve funds.
The other main item on the agenda is a discussion on school balance. The administration is asking the board for feedback in the following areas; school capacity; proximity to school; free & reduced lunch; State test scores; Household income; and ethnic background.
The agenda is presented below
| SCHOOL BOARD WORK SESSION | |||
| LOCATION: | Rock Hill High School | ||
| 5:30 p.m. | |||
| April 6, 2009 | |||
| ITEM# | AGENDA TOPIC | DISCUSSION LEADER | TIME |
| | | 5-5:30 | |
| | | | |
| | WORK SESSION - Media Center | | |
| 1 | Presentation by Rock Hill High School | Judy Mobley | 30 minutes |
| 2 | Children's Attention Home Charter School Renewal | Harriet Jaworowski | 15 minutes |
| 3 | Reassignment Priorities / School Balance | Harriet Jaworowski | 60 minutes |
| 4 | Funding Flexibility | Elaine Bilton | 5 minutes |
| 5 | Revenue Projections - 2009-2010 Budget | Bill Mabry | 60 minutes |
| 6 | Impact Community Church | Bill Mabry | 5 minutes |
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