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BOARD MEMBERSCynthia Armstrong, Chairman, District 3 Megan Harding, Vice Chairman, District 5 Allen Altman, District 1ADMINISTRATORSRay Gadd, Deputy Superintendent Tammy Taylor, Chief Finance OfficerTHIS PAGE INTENTIONALLY LEFT BLANK.DESCRIPTION OF BUDGET PROCESSCERTIFICATION OF ASSESSED VALUE OF TAXABLE PROPERTYPROPOSED TAXADVERTISEMENT OF TENTATIVE BUDGET AND PROPOSED MILLAGE RATESSECOND (FINAL) PUBLIC HEARINGBUDGET REGULATIONSComparison of Budget – All FundsGENERAL FUNDResources to Support OperationsState SupportFlorida Education Finance Program FundingState Categorical ProgramsLocal SupportFederal SourcesHow Funds Are Distributed Per StudentDistrict School Board of Pasco County 2020-2021 Financial Information ** (Final Calculation)Teacher/Teacher Assistant Salaries:Teacher/Teacher Assistant Benefits:Classroom Materials, Supplies and Purchased Services:Substitute Teachers:General Fund Capital Expenditures:School Indirect Costs:Transportation:District Indirect Costs:DEBT SERVICE FUNDSCAPITAL PROJECTS FUNDSEstimated RevenuesCapital AppropriationsSPECIAL REVENUE FUNDSINTERNAL SERVICE FUNDSTRUST & AGENCY FUNDSENTERPRISE FUNDCONCLUSIONNOTICE OF PROPOSED TAX INCREASELast year’s property tax levy:NOTICE OF TAX FOR SCHOOL CAPITAL OUTLAYLOCAL - OTHERTHIS PAGE INTENTIONALLY LEFT BLANK.THIS PAGE INTENTIONALLY LEFT BLANK.THIS PAGE INTENTIONALLY LEFT BLANK.THIS PAGE INTENTIONALLY LEFT BLANK.THIS PAGE INTENTIONALLY LEFT BLANK.THIS PAGE INTENTIONALLY LEFT BLANK.THIS PAGE INTENTIONALLY LEFT BLANK.