TCSC Business Affairs Committee Meeting

Community Room, 817 South Main Street, Tipton, IN 46072
Monday, June 20, 2022 - 5:30pm - 6:30pm

    1. Spending Projections for 2022-2023
    Dr. Ryan Glaze, Superintendent

    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

     

    Attachments
    Classified_Salaries.xlsx_-_2022-2023_with_Increases.pdf
    2021-2022_Cert_Sal.xlsx_-_Cert_Sal_22-23__Updated_5.16.22.pdf
    Indiana_Classified_Salary_Survey_2021-22_Results.xlsx
    Classified_Salaries.xlsx_-_2022-2023_with_Increases.pdf
    2021-2022_Cert_Sal.xlsx_-_Cert_Sal_22-23__Updated_5.16.22.pdf
    Indiana_Classified_Salary_Survey_2021-22_Results.xlsx
    2. Square
    Dr. Ryan Glaze, Superintendent

    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

    3. Other
    4. Adjournment
    Dr. Ryan Glaze, Superintendent
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