FY 2019 WCBOE Financial Analysis 

• FY19 Approved Budget - General Fund Overview & MOE Calculation
• FY19 Education Effort
• Budget Analysis - County Adopted FY19 Budget

FY 2019 WCPS Budget Analysis:
           Consolidated       

• Snapshot-Budget and Actual Data                                     
• Fast Financial Facts                  
• Revenue                   
• Source and Use of Funds
• Teacher Salary vs Statewide Average
                

    General Fund

• Budget - Historical Recap                     
• Budget Requests - Historical                                               
• Budget Reductions - Historical    
• Gift Card Report               
  

    MD County Comparisons:                        

• Local Appropriation - County Comparisons
• FY18 Appropriation as % of County Budget
• Percent Increase in County Appropriation FY10-FY16
• County Aid per Pupil Lowest Five Eastern Shore Counties
• State & County Aid Per Pupil

     Student Demographics:

• Student Population Demographics
• Targeted (at risk) Population as of Total Enrollment.All Counties
• Student Enrollment % Growth Statewide Comparison

• Wicomico County Education Appropriation incl. School Construction Debt Service
• BOE Appropriation - The Reality
• Analysis of MOE and County Funding
• BOE vs Sheriff and Corrections Appropriation
• County Fund Balance vs BOE Appropriation
• County Appropriation per Pupil_Total Enrollment_At-Risk Enrollment