|
Summary of Budget Request
<br />112,000
<br />Local Fund Budget
<br />Removal of cap
<br />For 1999 -00
<br />151,000
<br />Original Budget
<br />Revised Budget
<br />Growth
<br />Reclassification of several admin. pos.
<br />Opening cost of Mary Scroggs $918,428
<br />$918,428
<br />Opening cost of ECHHS Additions 416,650
<br />416,650
<br />Increased maintenance cost 170,100
<br />170,100
<br />Local Teacher supplement funds 67,500
<br />67,500
<br />Non - personnel funds for growth 45900
<br />45.900
<br />1,618,578
<br />$1,618,578
<br />State Mandates
<br />Legislature wage increase $1,210,000 $1,210,000
<br />Health insurance increase 297,000 297,000
<br />Substitute teacher pay increase 44,000 44,000
<br />Special Education Needs 185,824, 185.824
<br />1,736,824 $1,736,824
<br />Proficiency Standards
<br />PREP Academies $540,000 $424,512
<br />Decentralization of summer school 105,540 105,540
<br />LEP Task Force recommendations 247,972 49,868
<br />Reduction of Class size 217,.320 Q
<br />$1,110,832 $579,920
<br />Compensation
<br />Increase teacher supplement
<br />112,000
<br />112,000
<br />Removal of cap
<br />151,000
<br />151,000
<br />Fund enhancements recommended
<br />95,000
<br />95,000
<br />Reclassification of several admin. pos.
<br />49,000
<br />49,000
<br />Stipends to cover out of pocket expens,
<br />5,250
<br />5,250
<br />Support for Teacher National Board
<br />15.200
<br />15.200
<br />$427,450
<br />$427,450
<br />Technology
<br />Technology Specialist contract
<br />40,596
<br />40,596
<br />Technology Technicians(Elem)
<br />119,456
<br />142.531
<br />Mid/High Technicians
<br />74.658
<br />$183,127
<br />$234,710
<br />
|