FY 2020 WCBOE Financial Analysis 

• FY20 Approved Budget - General Fund Overview & MOE Calculation
• FY20 Education Effort
• Budget Analysis - County Adopted FY20 Budget

FY 2020 WCPS Budget Analysis:
           Consolidated       

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

    General Fund

• Budget - Historical Summary                                                               
• Budget - Historical Reductions
• Gift Card Report               
  

    MD County Comparisons:                        

• Local Appropriation - County Comparisons
• FY19 Appropriation as % of County Budget
• Percent Increase as % of County Appropriation FY11-19
• County Aid per Pupil Lowest Five Eastern Shore Counties
• State & County Aid per Pupil

     Student Demographics:

• Student Population Demographics
• At Risk Population Compared to Total Enrollment
• Student Enrollment % Growth.County Comparison

• Wicomico County BOE Appropriation incl. School Construction Debt Svc
• 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 & At Risk Enrollment