Agenda - 05-31-1978 - Laserfiche WebLink

Browse Search

� i �2- �np t of Mdntenance sen-ices. Staffing for mint, .c services has not kept pace with the expansion of physical facilities. At the same tim, continuing requests are being made for th� provision of expanded services. In an effort to protect the present fac lities, a systematic preventative maimbe-n noe program is needed. The follrxring 5 1/2 positions are proposed to mwztaixx present services; one plumber, one beating-air corAituxAng Vic, two painters, one and ca-be-half grounds persons. Two and one-half positions are included to ine- prove sexv:k;es: One grounds person and me carpenter. Cne-bal.f clerical position i,s included to maintain proper records and to manage, the preven- tative main t program. The anticipated cost for this inprov t is $79,484.16. 2. Expansion of PaTedia.l Proqram. This �rovement goal has three major cxarg meats. The first of the is to provide raTedial support for students in serious behavior and tic difficult-Y 4t the ;junior high level. The .second is to establish swirer school programs for 300 elementary pupils who are not achieY IjV9 acadei cally as they shoLd and to provide summer school programs for high school pupils who need adLtional help to be suo essful in the high sdml competency tests. The third aped is to provide br n additional reading teachers at the Secondary s Y al .l 1. Federal funds, lxywever, will support this cost. The axn i cipated. cost for this improvement is $64,550-00. 3. Services for children with special mss. Aa 2� I CA-6""t- Three w program areas are proposed. They are (axle vic es for emL-i.onally handicapped pupils, (b) services for children who are severely hearing irmpeired, and (c) services for Gifted and Talented Children at the Jtnior High level.. In addition, thirty per-cent of a psychologist position will be addke� using federal f 4s. The an `cipated cost for this i.njrw'emsnt is $59,436.00. sla nt of the Aide rat. r �� The sch--ol 4 Ccmtanu l�v . system has been ncving for several years toward the provision of 1Mre aids to assist teachers. The anticipated cost for this jinprovenent is $34,719.63. 5. 'leacher �S`appwenent. The budget proposal includes a 5% increase in the supplement schedule. This would eflect the same increase prca3ected for bay salaries. The an ipated cost for this improvement is $15,000.00.