IV.
HIGH SCHOOLS
(A) High School Expenses and professional development
1. STAMP testing services
Other Base Budget Changes - Add funds for STAMP Testing
20,580
Additions/Reductions - Reduce funding to STAMP Testing to balance budget
(20,580)
TOTAL
$
-
(B) High School Athletics
1. Fund contractual increases, including transportation and contractual increases for staff
100,000
TOTAL
$
100,000
TOTAL HIGH SCHOOLS
0.00 FTE
$
100,000
V.
TEACHING & LEARNING
(A) Staffing Changes
1. Curriculum Coordinators
Additions/Reductions - Reduce Coordinators due to departmental reoganization
-3.0 FTE
(444,000)
2. PTA Creative Arts - Reduce FTE to fund new FEA staff
-0.5
(40,319)
TOTAL
-3.5 FTE
$
(484,319)
(B) Professional Development
1. THRIVE Conference Other Base Budget Changes - Move Professional Development from Title Grants to General Fund due to anticipated loss of funding Additions/Reductions - Remove funds from General Fund due to City agreeing to take on expense
200,000
(200,000)
TOTAL
$
-
(C) Teaching and Learning Expenses and Curriculum Materials
1. English/Language Arts Program - City agrees to fund Elementary Literacy Initiative
(28,000) (28,000)
Subtotal English/Language Program
2. Fine Arts Program - Increased anticipated expenses to fix broken instruments
36,649 36,649
Subtotal Fine Arts Program
3. Mathematics Program
Increased program expense for Math curriculum
53,000
Additions/Reductions - City agrees to take on additional mathematics costs
(20,000)
Subtotal Mathematics Program
33,000
4. Phys Ed, Health & Wellness Program - Increased program expenses
60,800 60,800
Subtotal PEHW Program
5. Science Program Budget
Science Program increased expenses
25,465
Other Base Budget Changes - Increase budget for science consummables
100,000
Additions/Reductions - City agrees to take on cost for science consummables
(100,000)
Additions/Reductions - City agrees to take on addnl science consummables cost
(54,612) (29,147)
Subtotal Science Program
-84-
Made with FlippingBook interactive PDF creator