7/1/15 Budget Update
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Both the Knox County Commission and the Knox County Board of Education have approved the school system’s General School Fund Budget for Fiscal Year 2016. The budget totals $438 million and provides for a 2 percent raise for teachers as well as the payout of APEX strategic compensation bonuses. The bodies also approved an Intragovernmental Memorandum of Understanding that provides for the construction of two new middle schools.
FY16 Budget Documents
- Final FY2016 Documents
- General Purpose Budget
- Superintendent Memo to the Board of Education - April 5, 2015
- FY16 Proposed Budget Overview - Approved by Board of Education April 13, 2015
- FY16 Proposed Detailed Budget - Approved by Board of Education April 13, 2015
- FY16 Budgeted FTEs - April 6, 2015
- Superintendent Memo to the Board of Education - March 27, 2015
- FY16 Budgeted FTEs - March 30, 2015
- FY16 Preliminary Detailed Budget - March 30, 2015
- Superintendent Memo to the Board of Education - March 11, 2015
- FY16 Preliminary Budget Overview - March 11, 2015
- FY16 Preliminary Budget Detail - March 11, 2015
- FY16 High School Staffing - March 11, 2015
- FY16 Middle School Staffing - March 11, 2015
- FY16 Elementary School Staffing - March 11, 2015
- Central Office FTEs - March 11, 2015
- Superintendent Memo to the Board of Education - April 5, 2015
- Superintendent Memo to the Board of Education - April 5, 2015
- Superintendent Memo to the Board of Education - April 5, 2015
- FY16 Proposed Budget Overview - Approved by Board of Education April 13, 2015
- FY16 Proposed Budget Overview - Approved by Board of Education April 13, 2015
- FY16 Proposed Budget Overview - Approved by Board of Education April 13, 2015
- FY16 Proposed Detailed Budget - Approved by Board of Education April 13, 2015
- FY16 Proposed Detailed Budget - Approved by Board of Education April 13, 2015
- FY16 Proposed Detailed Budget - Approved by Board of Education April 13, 2015
- FY16 Budgeted FTEs - April 6, 2015
- FY16 Budgeted FTEs - April 6, 2015
- FY16 Budgeted FTEs - April 6, 2015
- Superintendent Memo to the Board of Education - March 27, 2015
- Superintendent Memo to the Board of Education - March 27, 2015
- Superintendent Memo to the Board of Education - March 27, 2015
- FY16 Budgeted FTEs - March 30, 2015
- FY16 Budgeted FTEs - March 30, 2015
- FY16 Budgeted FTEs - March 30, 2015
- FY16 Preliminary Detailed Budget - March 30, 2015
- FY16 Preliminary Detailed Budget - March 30, 2015
- FY16 Preliminary Detailed Budget - March 30, 2015
- Superintendent Memo to the Board of Education - March 11, 2015
- Superintendent Memo to the Board of Education - March 11, 2015
- Superintendent Memo to the Board of Education - March 11, 2015
- FY16 Preliminary Budget Overview - March 11, 2015
- FY16 Preliminary Budget Overview - March 11, 2015
- FY16 Preliminary Budget Overview - March 11, 2015
- FY16 Preliminary Budget Detail - March 11, 2015
- FY16 Preliminary Budget Detail - March 11, 2015
- FY16 Preliminary Budget Detail - March 11, 2015
- FY16 High School Staffing - March 11, 2015
- FY16 High School Staffing - March 11, 2015
- FY16 High School Staffing - March 11, 2015
- FY16 Middle School Staffing - March 11, 2015
- FY16 Middle School Staffing - March 11, 2015
- FY16 Middle School Staffing - March 11, 2015
- FY16 Elementary School Staffing - March 11, 2015
- FY16 Elementary School Staffing - March 11, 2015
- FY16 Elementary School Staffing - March 11, 2015
- Central Office FTEs - March 11, 2015
- Central Office FTEs - March 11, 2015
- Central Office FTEs - March 11, 2015
- Capital Improvement Plan
- FY16 Proposed Capital Plan Budget - Approved by Board of Education April 13, 2015
- FY16 Preliminary Capital Plan Recommendation - April 8, 2015
- FY16 Proposed Capital Plan Budget - Approved by Board of Education April 13, 2015
- FY16 Proposed Capital Plan Budget - Approved by Board of Education April 13, 2015
- FY16 Proposed Capital Plan Budget - Approved by Board of Education April 13, 2015
- FY16-FY20 CIP Worksheet - April 8, 2015
- FY16 Preliminary Capital Plan Recommendation - March 11, 2015
- Middle School Report - Presented to Board of Education on March 11, 2015
- FY16 Preliminary Capital Plan Recommendation - April 8, 2015
- FY16 Preliminary Capital Plan Recommendation - April 8, 2015
- FY16 Preliminary Capital Plan Recommendation - April 8, 2015
- FY16-FY20 CIP Worksheet - April 8, 2015
- FY16-FY20 CIP Worksheet - April 8, 2015
- FY16-FY20 CIP Worksheet - April 8, 2015
- FY16 Preliminary Capital Plan Recommendation - March 11, 2015
- FY16 Preliminary Capital Plan Recommendation - March 11, 2015
- FY16 Preliminary Capital Plan Recommendation - March 11, 2015
- Middle School Report - Presented to Board of Education on March 11, 2015
- Middle School Report - Presented to Board of Education on March 11, 2015
- Middle School Report - Presented to Board of Education on March 11, 2015
- School Nutrition Budget
- FY16 Preliminary School Nutrition Budget - Approved by Board of Education April 13, 2015
- FY16 Preliminary School Nutrition Budget - Approved by Board of Education April 13, 2015
- FY16 Preliminary School Nutrition Budget - Approved by Board of Education April 13, 2015
- FY16 Preliminary School Nutrition Budget - Approved by Board of Education April 13, 2015
6/8/15 Budget Update
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Knox County Mayor Tim Burchett and Knox County Schools Superintendent Jim McIntyre hosted a joint news conference on Monday, June 8 to outline a draft Memorandum of Understanding (MOU).
4/6/15 Budget Forum
FY16 Budget
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On March 11, 2015, Dr. Jim McIntyre, Superintendent of the Knox County Schools, presented a preliminary general purpose budget to the Board of Education for the fiscal year 2016 (2015-2016). The budget recommendation of $441.5 million represents a 3.9% over the current FY15 Budget.
FY16 Budget Priorities
This budget recommendation calls for a 4% salary increase for all certified teachers and will allow us to continue to focus on implementation of the many educational enhancements and initiatives that we have put in place over the past several years. This proposed budget will allow us to continue and sustain our important efforts in the classroom, including:rigorous academic standards- continuous instructional improvement
- early literacy
- personalized learning supported by instructional technology
- professional growth through a developmental evaluation
- teacher leadership
- educator collaboration, and
- high quality professional development and support
The Knox County Board of Education is responsible for developing a balanced budget and for determining how funds within the budget are to be utilized to meet the Board of Education's goals. The Board has no power to change funding sources or amounts.
Knox County Commission determines the final funding amount for the Knox County Board of Education as part of the overall Knox County budget but does not determine how the funds will be utilized. Knox County Commission has the power to change funding sources or amounts.