February 19, 2013 at 6:30 PM - Budget Workshop #1

1. Special Called Mtg Agenda - Consideration of Bus Bids

2. Presentation - "Implications of Health Care Reform" - Tim Helton, Sequoyah Group

3. 2012-13 Budget - Current Status (Started - $250,000)

4. 2013-14 Budget Proposal (Governor Haslam)

4.A. Funding for LEA technology - $293,811

4.B. Restoration of Capital Outlay from 2010 - $180,000

4.C. 1.5% salary increase for professional staff - $127,317; Extra $35,000 need to cover non-BEP positions

4.D. Extended Contract cut - $54,000

5. Principal & Supervisors Requests for 2013-14 (Due Friday, March 8, 2013)

6. Other Potential Increases for 2013-14

6.A. Support Staff - Year 3 increases $132,000

6.B. Behavior Interventionist for Primary Age Children

6.C. Additional SROs

6.D. Principal and Supervisor salaries - Cover loss of Extended Contract Funds

6.E. Differentiated pay for distance learning teachers - Spanish, Physics, Chemistry

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

6.G. Transportation needs (buses) for 2013-14

6.H. Professional salaries - Step-up on salary schedule & Advanced Degrees

7. Update - TAP Grant

8. Discussion of End of Year Projects

9. Set date for next budget workshop