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• Reduce custodial services <br />• Reduce staff for ESL/EC/AIG <br />Board of Education Approved Budget for 2007-2008 <br />Mandates/Critical Needs <br />Salary Increase 5% Certified, 2°~ Other <br />Personnel 744,181 <br />Matchin Social Securi 56,930 <br />Matching Retirement 7.14% to 8.14°~ 96,426 <br />Increase Matching Insurance from $3,854 <br />to $4,394 142,777 <br />TOTAL MANDATESICRITICAL NEEDS <br />5.03% 1,040,314 <br />Gravelly Hill Middle School <br />1 Associate Principal 70,552 <br />1 Guidance Counselor 62,855 <br />1 Nurse 62,855 <br />6.5 Regular/Core Teachers 408,558 <br />.5 Social Worker 31,428 <br />.5 Foreign Language Teacher 31,428 <br />1 Teacher Assistant (In School <br />Suspension} 27,341 <br />Instructional Materials 8th Grade 50,000 <br />TOTAL GHMS MANDATES/CRITICAL <br />NEEDS 3.60°!° 745,017 <br />Mandatory Increases <br />- State Salary Increase: <br />o Certified 5%, and Other Personnel 2% $744,181 <br />- Health Insurance Increase: <br />o Projected 14% Increase 142,777 <br />- Social Security Matching <br />0 7.65°!° 56,930 <br />- Retirement Increase: <br />o Projected 1 % increase 96,426 <br />- Gravelly Hill Middle School: <br />o Start Up Cast 745,017 <br />TOTAL MANDATORY INCREASES 8.63°I° $1,785,331 <br />Current Expansion or New Initiatives Budget <br />3 AVID Teachers 188,565 <br />2 Elective Teachers (High Schools} 125,710 <br />3 RegularlCore Teachers {PARS} 188,565 <br />1 Counselor (PAAS) 62,855 <br />