TCSC Personnel Advisory Committee Meeting

Snapshot of certified employees for the last 7 years including percentages in the TEA.

Calculation using School Finance Center based on 1367 in person and 20 virtual, new money would be $378,472.00.  

4% Increase to Health Insurance Rates                                             
*Annual Increase/Impact to the education fund:                                    -$34,764

Curricular Materials                                                                                -$38,000

                                                                                                               - $72,764

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Real Funding Increase                                                                            $305,000

62% /Funding Floor-

2022-2023- 65%-Met Funding Floor

Projected 2023-2024-63%-Will Meet Funding Floor

Projected 2024-2025-60%-Will Not Meet the Funding Floor

2024-2025-

Seek waiver for funding floor-Declining Enrollment

Reduce Certified Instructional Costs 

Each Certified Position Average Cost-$71,579