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Agenda Plus
School Board of Clay County
September 5, 2019 - Regular Meeting and Public Hearing on the 2019-2020 Budget
Review the 2019-2020 Final Millage, Rolled-Back Rate Calculation, and the 2019-2020 Budget (All Funds)

TRIM requires two public hearings from open discussion of millage rates and budgets of taxing authorities.  The first substantive issue discussed by the governing body of taxing authority is the percentage increase or decrease in millage over the rolled-back rate necessary to fund the budget, if any, and the specific purposes for which as valorem tax revenues, are being increased or decreased.

The general public is allowed to speak and ask questions prior to adoption of any measures by the governing body.  The millage rate is adopted first and budget is adopted second.

The total mill levy for the fiscal year 2019-2020 is 7.047 which is 19.44 percent more than the rolled-back rate.

Gap Analysis


Previous Outcomes
Expected Outcomes

2019-2020 Final Budget and Millage rates will be approved and executed in accordance with Florida Statutes.

Strategic Plan Goal

The district ensures fiscal responsibility and equitable distribution of resources.


That the School Board of Clay County conduct a public hearing and adopt the 2019-2020 proposed millage rates and related resolutions 20-03.


That the School Board of Clay County adopt the 2019-2020 final budget and the related resolution 20-04.



Dr. Susan Legutko, Assistant Superintendent of Business Affairs
Financial Impact
The District will generate a total of $89,559,225 from all mill levies. The total budget for 2019-2020 is $448,800,119.
Review Comments
Total Budget All Funds.pdf
2019-2020 DOE ESE 139.pdf