Agenda - 08-19-2008 - 4a - Laserfiche WebLink

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 0 Student Enrollment Growth Total $ 2,843,887 School Board Commitments Total $244,164 Continuation Budget Subtotal $6,389,779 CONTINUATION BUDGET SUMMARY 18 Continuation Budget Subtotal $6,389,779 19 Less Budget Reallocations: 20 Reduction in Summer School (105,000) 21 Non - recurring Staff Dev. — CHS 25,000) 22 TOTAL CONTINUATION BUDGET $6,259,779 23 Continuation Budget Expansion Budget Current Services • Utility Increases $464,051 • Addt'l Child Nutrition Subsidy 87,650 • Other Employee Benefits 153,340 • Middle School After School 105,000 • Inflationary increase — 3% 72,000 Current Services Total $882,041 ■ Continuation Budget School Board Commitments • Exp.of Dual Lang. to Middle Sch. $129,273 • First School Program 114,891 School Board Commitments Total $244,164 Continuation Budget Subtotal $6,389,779 CONTINUATION BUDGET SUMMARY 18 Continuation Budget Subtotal $6,389,779 19 Less Budget Reallocations: 20 Reduction in Summer School (105,000) 21 Non - recurring Staff Dev. — CHS 25,000) 22 TOTAL CONTINUATION BUDGET $6,259,779 23 Expansion Budget 24 25 ■ Hospital School tutors $ 5,000 26 ■ Increase K -2 Literacy position to 1.0 7,045 27 ■ Employee Wellness Services 14,400 28 ■ ESL Welcome and Newcomer Centers 100,245 29 ■ Dual Language instructional materials 10,800 30 ■ Elem. Math lead teacher (11 mos.) 77,300 31 ■ Exceptional Children's Curriculum Coord. 70,890 32 ■ Boomerang Program (expired grant) 30,000 33 Serving a growing and increasingly diverse student population 34 Increasing special populations 35 ■ The number of autistic students in the district has nearly tripled in 10 years, from 51 in 1997- 36 1998 to 149 in 2007 -2008.