|
11
<br />z
<br />aA
<br />AB
<br />AC
<br />AG
<br />AH
<br />A/
<br />AJ
<br />AK
<br />AG
<br />AM
<br />AN
<br />AO
<br />AP
<br />AQ
<br />AR
<br />AS
<br />AT
<br />AU
<br />Av
<br />AW
<br />Ax
<br />Ar
<br />AZ
<br />ae
<br />BC
<br />BO
<br />BE
<br />BF
<br />BG
<br />BH
<br />ei
<br />B./
<br />BK
<br />BL
<br />ea
<br />Ex ansion or New Initiatives Budget
<br /> Manager
<br /> Requested by 160E Recommended BOE Approved
<br />Local Teacher Supplements -New State positions $6,700 86,700
<br />Additional Teacher Assistants for Grades 4-5 90,288 90,288
<br />Non-personnel funds for growth in the number of studen 91,494 91,494
<br />Non-personnel operating funds for MIS 9,700 9,700
<br />Allotment due to Growth @ ECHHS 105,430 105,430
<br />Maintenance (Clerical, HVAC positions & supplies) ID7,800 107,8D0
<br />ESL Teachers LEP Task Force 99,736 99,736
<br />
<br />Inte retin Services 15,000 c 15,000
<br />Middle School After School Site Directors 28,500 ~ 28,500
<br />
<br />Blue Ribbon Mentor-Advocate Coordinator
<br />32,000 p
<br />ua
<br />32,000
<br />
<br />Increase Volunteer Coordinator from .75 to 1.0 FTE 11,D00 ~ 11,000
<br />.5 Parent Communication S ecialist 24,934 ~ 24,934
<br />Teacher Su Iementlncrease 295,186 ~ 295,186
<br />Head Start Teacher Sala Schedule 35,675 0 35,675
<br />Co-Curricular and Coachin Sti ads 30,904 ~ 30,904
<br />Classified Wa a Increase 222,000 ~ 222,000
<br />
<br />Central Office Administrator Sala Increase 3% 45,000 'ra% 45,0011
<br />Bus Driver Wa a Increase 93,266 ~ 93,266
<br />Para-Professional Certification 10,D00 _
<br />'~
<br />. 10,000
<br />
<br />Increase Elementary Technplogy ~
<br />o
<br />• Specialists from half time to full time 209,D64 ~ 0
<br />ncrease econ ary Tec o agy Spectahst a
<br />from half time to full time 142,500 3 0
<br />Dtrector o Ins[ruchana Tec nology
<br />(partially funded by State) 53,508 ~ 34,666 r
<br />
<br />Web Master for District one-half ar fundin 25,000 ~
<br />~
<br />25,000
<br />
<br />
<br />1 full-time Network Su ort for the Hi h Schools
<br />
<br />68,000 0
<br />r;
<br />b
<br />
<br />68,000
<br />Increase Elementary Media Assistant Positions .57 FTE
<br />to 1 FTE 87,216 ~ 87,216
<br />
<br />
<br />Summer Differentiated Curriculum Writin
<br />22,500 v
<br />~
<br />22,500
<br />
<br />Full-time Science S ecialists in Element Schools 126,768 ~ 126,768
<br />Increase Teacher Staff Development Allocation by 510 a
<br />er erson 9,140 ~ 9,140
<br />Ia anese Teacher 1/3 localfunds 16,000 ~ 10,000 a
<br />
<br />Elcmenta Science Summer Institute 10,600 0 t,
<br />Cultural Arts -Performance Series 3,250 3,250
<br />Hospital School (Creative Arts Program by Durham
<br />Arts Council 600 600
<br />New Preschool Class 0 90,OD0 n
<br />Pro ram Reductions & Savin s (180,078) (180,078)
<br />
<br />Total Exaansion or New Initiatives Bud et $ 2,028,681 $ 1,394,829 $ 1,731,675
<br />Tota12000-O1 Local Expenditure Increases $ 4,284,334 $ 3,450,482 $ 3,700,482
<br />Schools rntegorized dress
<br />items ar "/ncreases due ro
<br />Sludenr Population Growth"
<br />dditiona! 5/8,84a fnnded by Stare funds
<br />ddttiona! 56,000 to be funded with grant jurrds
<br />r be funded wtth grans funds
<br />be funded with mirion funds for preschao!
<br />
|