June 11, 2013 at 6:30 PM - Board Budget Workshop #7

1. BEP June Estimate of Revenue for 2013-14 (Reduction of $25,000)

2. State salary increase (1.5%) on BEP earned positions = $131,298 (FICA, Medicare, TCRS)

3. Increases for 2013-14

3.A. Added $109,594 BEP Bonus 243 certified staff members ($451 each)

3.B. Professional Insurance Increase 6% - Jan, 2014 ($70,000)

3.C. Added $98,816 for support medical insurance (39 GP employees estimated)

3.D. Cover loss of Extended Contract Funds - Principal & Supervisor salaries; other student needs served by teachers

3.E. Contract Spanish Teacher at Oakdale - 1 block class per semester ($11,500)

3.F. Nova Net Software Licenses (28) for ISP and Alternative Programs - $14,000

3.G. Professional salaries - Step-up on salary schedule & Advanced Degrees

3.H. Bus Driver - Salary scale adjustment - $7,500

3.I. Consideration of increase to supplement paid to Finance Director (2012-13 - $9,874)

4. 2013-14 Budgets

4.A. Elimination of 6 teaching positions and 1 TA position

4.B. Proposed 2013-14 GP Budget (Latest Draft)

4.C. Explanation of Other Line Items (Categories - Contract Services)

4.D. 2013-14 Food Services Budget

4.E. 2013-14 Carl Perkins Budget

5. School Budget to County Commission Budget Committee - Monday, June 17, 2013 6:00pm @ Central Office