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9
<br /> 1 Continuation of Current Services
<br /> 2 ■ Increase in State Discretionary Reduction (if Lottery funds are lost) $ 134,574
<br /> 3 ■ Federal Sequestration — est. at 8% of Federal budget $ 464,000
<br /> 4 ■ 4 Math coaches 9 - expiring RttT grant funds $ 280,276
<br /> 5 ■ IFL Professional Development Contract $ 254,000
<br /> 6 Subtotal $1,132,850
<br /> 7 TOTAL OF CONTINUATION BUDGET REQUESTS $ 2,011,457
<br /> 8
<br /> 9 CHCCS Mandated Cost Increases 2007-08 to 2013-14 (Graph)
<br /> 10
<br /> 11 Local Expansion Budget Requests
<br /> 12 Direct Support to Students
<br /> 13 ■ Reduce elementary class size to 1:26 average $ 500,000
<br /> 14 ■ Reduce high school core class size to 1:26 average $ 350,000
<br /> 15 ■ Provide schools with an increase in instructional supply budgets $ 40,000
<br /> 16 ■ 4 Literacy coaches at middle schools $ 280,276
<br /> 17 ■ Exceptional Children: 1.0 fte system level teacher - $70,069;
<br /> 18 2.0 ftes system level teacher asst. - $69,620; 1.5 ftes PreK
<br /> 19 teachers - $105,104; 2.5 ftes PreK teacher assts. - $86,900;
<br /> 20 classroom supplies - $18,000; computers - $17,000;
<br /> 21 .5 psychologist - $37,871; PreK transportation - $15,000 $ 419,464
<br /> 22 ■ 2 Teacher assts. For Section 504 students $ 69,520
<br /> 23 ■ Information Technology: 3 ftes for new technology assts. —
<br /> 24 $135,000; salary retention adjustment - $18,000; $ 153,000
<br /> 25 ■ Temp replacements for positions not covered by State $ 35,000
<br /> 26 ■ Transportation — 3 ftes for additional bus drivers $ 97,554
<br /> 27 Subtotal $1,944,814
<br /> 28
<br /> 29 Local Expansion Budget Requests
<br /> 30 Professional and Staff Development and Curriculum Support
<br /> 31 ■ World language professional dev., subs., and stipends $ 11,125
<br /> 32 ■ English Language—Arts class 3D and instruct. Planning stipends $ 24,600
<br /> 33 ■ Budget and Finance— staff dev. Funds for staff and bookkeepers $ 2,000
<br /> 34 ■ AVID/AIG memberships, PD, curriculum materials $ 14,200
<br /> 35 ■ Math staff dev., substitutes, stipends, summer materials $ 89,500
<br /> 36 Subtotal $ 141,425
<br /> 37 Safetv and Securitv Related Requests
<br /> 38 ■ Security and Safety: Review and Support $ 120,000
<br /> 39
<br /> 40 Local Expansion Budget Requests
<br /> 41 General and Administrative Support
<br /> 42 ■ Facilities Management— Central Warehouse custodial supplies $ 135,000
<br /> 43 ■ Human Resources — Recruitment advertising - $5,000; Recruitment
<br /> 44 events - $10,000 $ 15,000
<br /> 45 ■ Superintendent's Office - Increase in attorney fees - $10,000; increase in
<br /> 46 Leadership Team workshop budget - $1,515; Superintendent's staff
<br /> 47 development— $1,080; Publications - $1,500 $ 14,095
<br /> 48 Subtotal $ 164,095
<br /> 49 GRAND TOTAL OF EXPANSION REQUESTS $2,370,334
<br /> 50
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