6. 21st Century Skills - Remove funding from contracted services to move this in-house
(65,000)
7. Lower funding for MCAS Stipends due to MCAS no longer being a requirement
(47,000)
8. Other program expense changes
(30,365)
TOTAL
$
(69,063)
TEACHING & LEARNING ADDITIONS/REDUCTIONS
-3.5 FTE
$
(484,319)
TEACHING & LEARNING PD & MATERIALS
0.0 FTE
$
(69,063)
TOTAL TEACHING & LEARNING
-3.5 FTE
$
(553,382)
VI.
INFORMATION TECHNOLOGY AND LIBRARY SERVICES
(A) Information Technology Library and Technology Specialists
1. Library Salaries
Enrollment - Reduce elementary library teacher salaries
-0.2 FTE -0.2 FTE
(16,260) (16,260)
Subtotal Library Salaries
2. Digital Learning Coaches Additions/Reductions - Reduce digital learning coaches due to budget constraints
-2.9 FTE -2.9 FTE
(231,375) (231,375)
Subtotal Digital Learning Coaches
TOTAL
-3.1 FTE
$
(247,635)
(A) Information Technology Expenses and Equipment
1. IT Equipment
Increase IT equipment & software budgets due to districtwide need
150,000
Decrease IT Equipment & software due to City agreeing to take on expenses
(150,000)
Subtotal IT Equipment
-
2. Decrease student computers due to City agreeing to one-time funding
(390,000)
3. Decrease Network/ Wiring Services due to City agreeing to one-time funding
(10,000)
4. Other programmatic adjustments
(14,943)
TOTAL
$
(414,943)
IT AND LIBRARY ENROLLMENT DECREASE
-0.2 FTE
$
(16,260)
IT AND LIBRARY BUDGET AND PROGRAM ADJUSTMENTS
-2.9 FTE
$
(646,318)
TOTAL INFORMATION TECHNOLOGY AND LIBRARY SERVICES
-3.1 FTE
$
(662,578)
-85-
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