Agenda - 02-02-1987 - Special Mtg.

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1. PART-TIME CUSTODIAN (C.P.) $8,000 WE HAVE ADDED 3 CLASSROOM TRAILERS ALREADY AND WILL LIKELY ADD ANOTHER THIS SUMMER. OUR ENROLLMENT HAS INCREASED BY 150 CHILDREN AND WE HAVE ADDED BEFORE AND AFTER SCHOOL CARE AS WELL AS OTHER SPECIAL PROGRAMS OVER THE PAST FEW YEARS WITHOUT ADDING ANY CUSTODIAL HELP. 2/4. ASSISTANT PRINCIPALS (C.E. AND A.L.s.) $81,600 WE CURRENTLY EARN 9 ASSISTANT PRINCIPAL POSITIONS FUNDED BY THE STATE. THAT NUMBER WILL BE CUT TO 7 NEXT YEAR BECAUSE OF A CHANGE IN THE STATE ALLOCATION FORMULA. WITHOUT LOCAL FUNDS. WE WOULD HAVE TO CUT BACK THE NUMBER OF ASSISTANT PRINCIPALS. 3. ADD PRONE LINES (C.E.) $200 CENTRAL ELEMENTARY CURRENTLY HAS ONLY TWO PHONE LINES. THIS ITEM WOULD ADD A THIRD LINE. AT TIMES BOTH LINES ARE IN USE AND ADDITIONAL CALLS CAN NOT BE PLACED OR RECEIVED. ANOTHER LINE WILL ALLOW OUR COUNSELOR, OFFICE STAFF AND TEACHING STAFF TO DO THEIR JOBS MORE EFFICIENTLY. 5. MAGICAL THOUGHTS (C.W.S.) $2,500 THIS WRITING PROGRAM, WHICH HAS GAINED NATIONAL ATTENTION FOR OUR SCHOOL SYSTEM. IS A SEPARATE ENTITY FROM THE REGULAR INSTRUCTIONAL PROGRAM. IT HAS EARNED STANFORD THE HONOR OF BEING NAMED A CENTER OF EXCELLENCE IN LEARNING, YET WE HAVE HAD TO TAKE PART OF OUR INSTRUCTIONAL MONEY FROM THE ENGLISH DEPARTMENT TO FUND THE PROGRAM. IF WE ARE TO MAINTAIN THIS PROGRAM AND KEEP THE NATIONAL ATTENTION, THE PROGRAM NEEDS SEPARATE FUNDING. 6. SIMS OPERATOR (AIDE) HALF-TIME (C.W.S.) $6,000 THE STUDENT INFORMATION MANAGEMENT SYSTEM (SIMS) PROJECT IS SLATED TO BE IMPLEMENTED IN THE JR. HIGH SCHOOL THIS FALL. THIS SYSTEM WILL HANDLE ALL ATTENDANCE AND TEACHER REGISTERS BY COMPUTER INITIALLY. WE WILL NEED AN OPERATOR TO RELIEVE THE IEACHERs OF KEEPING THESE MANUAL RECORDS. 7• ADDED EMPLOYMENT ATHLETIC DIRECTOR (0.H.S.) $4,426 THE NEED FOR A 12 MONTH ATHLETIC DIRECTOR AT THE HIGH SCHOOL HAS BEEN DOCUMENTED AND PRESENTED TO THE SCHOOL BOARD ON MORE THAN ONE OCCASION. MOST?OF THE SCHOOLS WE COMPETE WITH IN OUR AAAA C FERENCE HAVE FULL-TIME ATHLETIC DIRECTORS. 8. ONE-HALF ASSISTANT PRINCIPAL (0.H.S.) $20,000 WE CURRENTLY HAVE ONE AND ONE HALF ASSISTANT PRINCIPALS AT A. L. STANBACK. AFTER GRADE RESTRUCTURING THIS FALL THEY WILL NEED TO KEEP ONE ASSISTANT PRINCIPAL. THE OTHER ONE-HALF POSITION WILL BE TRANSFERRED TO O.H.S. AND NEW FUNDS ARE NEEDED TO ADD ANOTHER ONE-HALF POSITION. THIS WILL GIVE O.H.S. ONE FULL-TIME ASSISTANT PRINCIPAL TO HANDLE THE 400+ ADDED NINTH GRADERS MOVING TO THAT SCHOOL THIS FALL. 9. ADDED EMPLOYMENT GUIDANCE AIDE (0.H.S.) $2,200 SUMMER EMPLOYMENT Is NEEDED FOR THE GUIDANCE SECRETARY TO HANDLE EXTENSIVE TYPING, COLLEGE PAPER WORK, TRANSCRIPTS. VERIFICATION OF SCHOOL RECORDS, ETC. 10. CUSTODIAN (O.H.S.) $13,000 OUR EXPANSION PROJECT WILL ADD 33,000 SQUARE FEET OF NEW FLOOR SPACE ALONG WITH 400 MORE STUDENTS. TWO CUSTODIANS ARE NEEDED, BUT WE WILL TRY TO MAKE IT WITH ONE. 11. VOCATIONAL ITIE TEACHER (0.H.s.) $24,000 OUR ENROLLMENT IS EXPECTED TO BE UP IN THE INTRODUCTION TO THE TRADES COURSE WITH THE NINTH GRADE AT O.H.S. , WE NEED A, SECOND TEACHER IN THIS AREA. 12. BUS DRIVER SALARY INCREASE $2/H17. $84,000 THE STATE ALLOCATES $4.68 PER HOUR FOR OUR DRIVERS. WITH THIS PAY RATE WE HAVE BEEN UNABLE TO MAINTAIN A STABLE DRIVING FORCE. OTHER SYSTEMS IN THIS AREA SUPPLEMENT DRIVERS WITH LOCAL FUNDS 50 IT IS VERY DIFFICULT TO KEEP OUR ADULT DRIVERS. STUDENT DRIVERS WILL BE A THING OF THE PAST IN THE NEAR FUTURE. WE NEED TO GET THE CHILDREN TO SCHOOL SAFE AND ON TIME BEFORE THEY CAN LEARN.