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Pasco County School Board budget

Pasco County School Board approves $1.5 billion budget

September 22, 2020 By B.C. Manion

The Pasco County School Board has adopted a budget of more than $1.5 billion for the 2020-2021 fiscal year.

That’s an increase of more than $122 million over last year’s budget, Superintendent Kurt Browning said, during the board’s Sept. 15 meeting.

Browning outlined some key points about the budget.

It includes:

  • $704.3 million in the general operating budget
  • $401.4 million in the capital budget

The total tax millage is 5.922 mills, a decrease of .179 mills. Under the proposed rate, a homeowner of a $175,000 house, after the deduction of the $25,000 homestead, would pay $26.85 less per year than last year.

The general operating budget increased from $666.6 million to $704.3 million. The district received additional funds totaling $24.1 million in state funding.

Out of the $24.1 million:

  • $10.1 million is set aside for School Choice, that is charter schools and scholarships
  • $4.9 million for retirement increases
  • $1.3 million for insurance increases
  • $3.4 million for 68.91 personnel allocations for schools and 5.17 personnel allocations for the district
  • $1.2 million for the continuation of costs related to Project Rise, general paper and dual enrollment
  • $500,000 for property insurance, utilities and school resource officer contract increases

The operating budget includes costs for allocations and operating costs for Cypress Creek Middle School and the midyear opening of Starkey Ranch K-8.

The budget also includes $4.7 million to implement the teacher salary increase allocation. The district will use that allocation, along with funds from fiscal year 2019-2020, of $7.3 million for the Best and Brightest program, to increase the minimum base salary for full-time classroom teachers to approximately $45,000 per year.

The budget also includes raises of approximately 1.5% for all remaining staff.

The proposed capital budget of $401.4 million includes:

  • Construction of Starkey Ranch K-8 and Kirkland Ranch Academy of Innovation
  • Major renovations to Northwest Elementary and James M. Marlowe Elementary
  • Construction of a new bus loop at San Antonio Elementary School
  • Cafeteria renovations, replacement of heating, ventilation and air-conditioning systems and infrastructure upgrades at various schools
  • Lease-purchase computers and school buses
  • Completion of the remodeling of Zephyrhills High School

The budget does not reflect the Coronavirus Aid Relief and Economic Security, CARES funds, totaling more than $14.4 million, which is being used to pay for expenses related to COVID-19.

There was no public comment or board discussion about the budget, which was approved unanimously by the board.

Published September 23, 2020

Filed Under: Education, Local News Tagged With: CARES, Coronovirus Aid Relief and Economic Security, COVID-19, Cypress Creek Middle School, James M. Marlowe Elementary, Kirkland Ranch Academy of Innovation, Northwest Elementary, Pasco County School Board budget, Project Rise, San Antonio Elementary, School Choice, Starkey Ranch K-8, Zephyrhills High School

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February 23, 2021 By Special to The Laker/Lutz News

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What’s Happening

03/05/2021 – Apple Pie Bombs

The Pasco County Library Cooperative will offer “Foodie Feast: Apple Pie Bombs” on March 5. Participants can learn how to make tasty, apple pie bombs. Watch the prerecorded video between 10 a.m. and 5 p.m., online at Facebook.com/hughembrylibrary or Facebook.com/newriverlibrary. For information, call 352-567-3576, or email Danielle Lee at . … [Read More...] about 03/05/2021 – Apple Pie Bombs

03/06/2021 – Pancakes and trains

The Grand Concourse Railroad, 11919 Alric Pottberg Road in Shady Hills, will offer a Pancake Breakfast and Unlimited Train Rides event on March 6 from 10 a.m. to 2 p.m. The cost is $6 for adults and $4 for kids. For information, visit Grand Concourse Railroad on Facebook. … [Read More...] about 03/06/2021 – Pancakes and trains

03/08/2021 – Tomato garden

The Pasco County Library Cooperative will present a video on how to grow a tomato garden. Those interested can view the video at Facebook.com/hughembrylibrary or Facebook.com/newriverlibrary, all day, on March 8. For information, call 352-567-3576, or email . … [Read More...] about 03/08/2021 – Tomato garden

03/09/2021 – Grilled cheese

The Pasco County Library Cooperative will present a video on how to make green grilled cheese on March 9 at 4:30 p.m., for grades four to seven. To view the video, visit the Library Cooperative on Facebook or Instagram. … [Read More...] about 03/09/2021 – Grilled cheese

03/09/2021 – Poetry discussion

The Pasco County Library Cooperative will host a virtual poetry discussion group on “Female Power!” on March 9 at 6:30 p.m., for ages 16 and older, via Zoom. Participants can share a favorite poem or take part in discussions on poems about women or written by women poets. Themed poems will be sent out to help with the session. Registration is required. For information, contact Amaris Papadopoulos at 727-861-3020 or . … [Read More...] about 03/09/2021 – Poetry discussion

03/09/2021 – Technology Tuesday

The Land O’ Lakes Library, 2818 Collier Parkway, will offer a Technology Tuesday: Robots & Machines on March 9, through a curbside pickup activity. The kit will help kids learn more about technology, from robots to coding, through online and hands-on activities. The pickup is limited to 35 participants and must be reserved ahead of time. A book bundle can be included. Kits must be picked up between March 9 at 10 a.m., and March 13 at 5 p.m. For information, call 813-929-1214. … [Read More...] about 03/09/2021 – Technology Tuesday

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