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Budgeting Salaries and Benefits

We have recently been questioned on the validity of using average salaries and benefits for budgeting resources to our schools. Specifically, the budgeted funding of our lower socio-economic schools is misrepresentative as those schools tend to have less expensive teachers. Could you tell me if you budget salaries and benefits in your District based on actual or average cost? Thanks, Mitsi

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  1. Alex Rella

    May. 16, 2017

    Mitzi we budget using actual salaries for current personnel, and use an average of the new hire salaries from the current FY for vacant positions.