Meeting Details
June 20, 2022
5:30pm - 6:30pm
1 hr
Community Room, 817 South Main Street, Tipton, IN 46072
Purpose
N/A
1.
Spending Projections for 2022-2023
Education Fund 2022-2023
Certified-
- TES +$137,780
- TMS ($90,855)
- THS +$163,174
Overall Certified Salary Increases +$210,099
Classified
- Secretaries, Nurses, Aides +$137,333
Overall Classified Salary Increase +$137,333
Total Impact to Education Fund Salary Benefits- $347,432
Operations Fund
- Central Office, Custodial, Bus Drivers, Contracted Employees ($101,000)
Total Impact to Operation Fund Salary and Benefits- ($101,000)
2022-2023 Funding
- Additional Funding of $317 Per Student
- For a Total of $452,400 in Education Fund
- Different toward cash balance of $105,058
Minutes
Preliminary budget numbers were discussed and highlighted during the meeting. Overall Education Fund expenses will increase approximately $347,432. Our budgeted in Education Fund is expected to increase by $317 per student, stable enrollment would generate $452,400 in additional funding giving us $105,058 in reserve. With the elimination of bus routes and contracted routes we will have an approximate decrease in salary expenditures of $101,000 in the Operation Fund.
2.
Square
Two Square Registers (for concessions stands)
Two Cash Drawers that automatically open when there is a cash sale
Five Square Terminals (one for each office, one for TMS athletics and one for THS athletics) - these are able to be used alone and will not require a phone or iPad.
Cost of service applied "convenience fee" to consumer.
Link to site: https://squareup.com/us/en
Minutes
Purchasing Square so TCSC can accept debit and credit cards for concessions, athletics, school fees. An convenience fee will be assessed to consumer for each purchase.
3.
Other
4.
Adjournment
