V.
TEACHING & LEARNING
(A) Teaching and Learning Expenses and Curriculum Materials 1. English/Language Arts Program - Increase budget for ELA workbooks
FTE
76,105 76,105
Subtotal English/Language Program
2. Fine Arts Program - Reduce Instrument repair budget due to budget constraings
FTE
(31,558) (31,558)
Subtotal Fine Arts Program
3. Mathematics Program
Additions/Reduction - Fully fund summer math
65,000
(44,186)
Reduce Calculus Project due to budget constraints
Additions/Reductions - Add funding to level-fund Calculus Project, originally cut due to budget constraints
FTE
44,186 65,000
Subtotal Mathematics Program
4. Phys Ed, Health & Wellness Program - Decrease program expenses to fund other depts
FTE
(23,500) (23,500)
Subtotal PEHW Program
5. Science Program Budget
Science Program increased expenses for cirriculum science consummables One-Time Funding - City agrees to take on cost for science consummables
226,480
FTE
(325,000) (98,520)
Subtotal Science Program
6. Social Studies Program Budget
Increase instructional supplies for needed curriculum materials
17,883
7. THRIVE Professional Development - decrease to match FY26 spending
(10,000)
8. Disability education - eliminate line due to education being absorbed by various depts.
(30,000)
9. Districtwide Instructional Materials - Reduce to redistribute funding to other depts
(214,909)
10. Sumer Work for curriculum work across the district - reduce due to budget constraints
(41,299)
11. Departmental office expenses & other materials - Reduce to fund cirriculum that would otherwise be cut due to buget constraints
(29,744)
TOTAL
$
(297,126)
TEACHING & LEARNING ADDITIONS/REDUCTIONS
0.0 FTE
$
109,186
TEACHING & LEARNING PD & MATERIALS
0.0 FTE
$
(447,611)
TOTAL TEACHING & LEARNING
0.0 FTE
$
(338,425)
-121-
Made with FlippingBook interactive PDF creator