Jefferson City School Board talks about 2016-17 budget

1 year 4 months 3 weeks ago February 22, 2016 Feb 22, 2016 Monday, February 22 2016 Monday, February 22, 2016 3:40:00 PM CST in News
By: Laura Barczewski, KOMU 8 Reporter
loading

JEFFERSON CITY - The Jefferson City School Board held a public work session on Monday to talk about the 2016-17 budget before the formal meeting in mid-March.

"We have some newer board members and we don't want them to see this budget for the first time in March," Jason Hoffman, the Chief Financial Officer and Chief Operating Officer, said.

Hoffman said they are going to issue contracts to new teachers by April 15 and want the board to feel comfortable that there is enough money in the budget to hire new teachers. 

"We will also be getting two new board members in April," Hoffman said. 

At the meeting, Hoffman said there is a projected $500,000 decrease in state aid money for the 2016-17 school year.

"We are doing things differently this year. In the past we were spending money on capital improvements and we are shifting those moneys into the operations part of our budget," Hoffman said.

He said the biggest chunk of the budget will go to salaries and benefits.

"Last year we did a tremendous amount of capital improvements throughout the district," Hoffman said.

The budget report shows 2015 was the sixth straight year of kindergarten classes with more than 700 students and the elementary enrollment has grown by 600 students since the 2007-08 school year.

Despite that, enrollment numbers are expected to be lower for the 2016-17 school year.

The projected deficit for the 2016-17 school year is a little more than one million dollars.

Hoffman said that part of that deficit is the projected decrease in state aid money.

"We are basically paid on a per people basis, so as that goes down the amount that you get is going to be less," Hoffman said.

 

 

 

More News

Grid
List
COLUMBIA - A community based organization that provides tutoring services, dance classes, and other skills to children in Columbia is... More >>
51 minutes ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 2:42:00 PM CDT in News
COLUMBIA - Welcome Home had the grand opening of its new facility Thursday morning. It offers 32 rooms with 34... More >>
1 hour ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 1:43:00 PM CDT in News
ST. LOUIS (AP) — A federal appeals court has upheld a judge's order that Missouri taxpayers pay more than $156,000... More >>
1 hour ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 1:42:54 PM CDT in News
ROLLA - A drug deal turned violent Wednesday night, leaving a woman hospitalized with a gunshot wound to her head.... More >>
4 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 11:08:00 AM CDT in News
JEFFERSON CITY — The Jefferson City Police Department confirmed Thursday that two teenagers were found dead one day after they... More >>
4 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 10:59:00 AM CDT in Top Stories
COLUMBIA — Columbia Police are investigating a home invasion and armed robbery at the Campus View apartment complex Wednesday night.... More >>
5 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 10:07:00 AM CDT in News
ST. JOSEPH (AP) — Authorities say three people have been wounded in a shooting at a St. Joseph apartment complex.... More >>
6 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 9:18:00 AM CDT in News
ST. LOUIS (AP) — A 27-year-old St. Louis jail inmate is hospitalized in critical condition after being found beaten in... More >>
6 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 9:06:00 AM CDT in News
SULLIVAN, Mo. (AP) — Thousands of ticks have been collected for testing from a Missouri park after a worker died... More >>
6 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 8:42:00 AM CDT in News
COLUMBIA - If you live in southwest Columbia, the city has a suggested watering schedule that might affect you. ... More >>
6 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 8:35:00 AM CDT in News
CAMDEN COUNTY - Authorities are asking for help in locating a missing man who is considered endangered. James Hanberry... More >>
6 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 8:34:00 AM CDT in News
NORTHMOOR, Mo. (AP) — Prosecutors have filed charges against a man accused of driving off in a suburban Kansas City... More >>
8 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 7:18:00 AM CDT in News
SPRINGFIELD, Mo. (AP) — Authorities say a man is being questioned in the death of a woman in southwest Missouri.... More >>
8 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 7:14:00 AM CDT in News
KANSAS CITY, Mo. (AP) — A Missouri appellate court says a judge's blocking an ethics panel from requiring a conservative... More >>
8 hours ago July 20, 2017 Jul 20, 2017 Thursday, July 20 2017 Thursday, July 20, 2017 7:09:00 AM CDT in News
COLUMBIA - A sentencing hearing will enter its second day Thursday for a 27-year-old man found guilty of raping three... More >>
17 hours ago July 19, 2017 Jul 19, 2017 Wednesday, July 19 2017 Wednesday, July 19, 2017 9:46:00 PM CDT in News
FULTON - After two months of discussion, MU Health announced it will sell its 35 percent stake in the Fulton... More >>
20 hours ago July 19, 2017 Jul 19, 2017 Wednesday, July 19 2017 Wednesday, July 19, 2017 6:34:00 PM CDT in News
Note: Above you will find the story that aired as well as full interviews with Linda Godwin and Alex Young.... More >>
21 hours ago July 19, 2017 Jul 19, 2017 Wednesday, July 19 2017 Wednesday, July 19, 2017 6:10:00 PM CDT in Eclipse Science
JEFFERSON CITY, Mo. (AP) — Missouri Republicans are coalescing around Attorney General Josh Hawley as their favored candidate to challenge... More >>
22 hours ago July 19, 2017 Jul 19, 2017 Wednesday, July 19 2017 Wednesday, July 19, 2017 5:21:00 PM CDT in News
Columbia, MO
Broken Clouds 98°
4pm 98°
5pm 98°
6pm 97°
7pm 95°

Select a station to view its upcoming schedule:

Coming Up Next

3:00p
Dr. Phil
4:00p
Jeopardy!
4:30p
Jeopardy!
3:00p
The Robert Irvine Show
4:00p
Cops Reloaded
4:30p
The Cleveland Show

Tonight's Schedule

7:00p
Hollywood Game Night
8:00p
The Wall
9:00p
The Night Shift
7:00p
Penn & Teller: Fool Us
8:00p
Hooten & the Lady
9:00p
KOMU 8 News @ Nine on The CW
9:30p
Seinfeld