TCSC Personnel Advisory Committee Meeting

Community Room, 817 South Main Street, Tipton, IN 46072
Monday, September 18, 2023 - 5:30pm - 6:30pm

    1. Certified Employees
    Dr. Ryan Glaze, Superintendent

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


    2. Financial Projections
    Dr. Ryan Glaze, Superintendent

    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

     


    3. Recommendations
    Dr. Ryan Glaze, Superintendent

    2024-2025-

    Seek waiver for funding floor-Declining Enrollment

    Reduce Certified Instructional Costs 

    Each Certified Position Average Cost-$71,579

     

     

     

     

     


    4. Other

    5. Next Meeting

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