Agenda - 01-29-1981 - Laserfiche WebLink

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--2- AND QUALITY CRITERIA; E.G., COURSE HOURS, CREDITS, TYPES OF COURSES, .L ING OUTCOMES DESIRED. FOR PURPOSES OF THIS INTERIM REPORT, A 30-HOUR INSTRUCTIONAL WEEK WAS USED FOR GRADES K-8 AND Tl.E_CURRENT(?CREDIT RE' : Nut'+ , • 0 .e..RS PER CREDIT WAS U #'i.giTHS, AT THE HIGH SCHOOL LEVEL 2E� ,7' 0� 0 HOURS OF INSTRUCTION PLUS OTHER ELECTIVES TO "ROUND OUT A BALANCED AND 'w' : a. .:∎ I■ciARY PROGRAM" RESULTING IN 3,600 TOTAL HOURS FOR ONE STUD ■ •. ; • : 4 : PERIODS PER DAY IS PROJECTED. COSTS COSTS ARE DETERMINED ON A 79-80 ADJUSTED P_A535, USING FOUR DATA SOURCES: SONNEL THE PROFESSIONAL/ACTIVITY REPORT, THE STATE PUBLIC SCHOOL FUND BUDGET, THE ANNUAL FINANCIAL REPORT, AND THE "408" BUDGET FILE. LOCAL COSTS ARE ESTIMATED BASED ON PRIOR YEARS' EXPENDITURES. RELATI SST PER GRADE PER FUNCTION VARY CONSIDERABLY: E.G. , 100% FO;. . Mzi! S TO 4% FOR NON-CAPITAL FACILITIES AND MATERIALS (REFER TO TABLE ON PAGE 8) . WHAT IS NEEDED BEFORE A BASIC EDUCATIONAL PROGRAM CAN BE ESTABLISHED, IT WILL BE NECESSARY TO MOVE FROM THE PRESENT COST SUPPORT : INFORMATION TO TRA REIUI I FOR ANb ESTOVABLISHED BASIC EDUCATION PROGRAMS. KEEP IN MIND THAT ALL THAT HAS BE N DEVELOPED THUS FAR IS ROUGH INFORMATION FOR THE COST OF CURRENT INPUTS. THE .--., FOLLOWING, THEREFORE, NEEDS TO BE DONE: fe DECIDE ON A PROCEDURE TO ESTABLISH A BASIC EDUCATIONAL PROGRAM AND THE COST FOR SAME* I.E. , FULCHER COMMISSION RECOMMENDATIONS OR PERHAPS PERCENTAGE INCREASE ACROSS THE BOARD, ETC. ASSIGN FISCAL RESPONSIBILITY; FOR EXAMPLE - SHOULD IT BE THE STATE ONLY OR A COMBINATION OF LOCAL AND STATE SUPPORT? (FEDERAL FUNDS ARE NOT CONSIDERED IN THE REPORT) . IF ONLY STATE FUNDS SHOULD BE USED FOR SUPPORT OF A DEFINED BASIC EDUCATIONAL PROGRAM, THEN CONSIDERABLE FUNDING WILL BE NEEDED FOR SUCH LOW SUPPORT INPUTS AS PLANT OPERATION, MAINTENANCE, STAFF DEVELOPMENT AND NON--CAPITAL FACILITIES AND MATERIALS 0 DETERMINE DIFFERENTIAL COSTS OF