April 25, 2013 at 6:30 PM - Board of Education Budget Workshop #4

1. Consideration Long Term Transportation Needs - 2013-14 and future

2. Update - Preparation for Affordable Care Act

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

4. 2013-14 Budget - BEP April Estimate of Revenue (Special Education Numbers ?)

4.A. Additional Guidance on Differentiated Pay - Commissioner Huffman

5. State salary increase (1.5%) on BEP earned positions - $126,178; Extra $35,000 need to cover non-BEP positions

6. Principal & Supervisors Requests for 2013-14

7. Other Potential Increases for 2013-14

7.A. GP Support Staff - Year 3 increases $125,000

7.B. Behavior Interventionist for Primary Age Children

7.C. Additional SROs

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

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

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

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

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

8. Update - TAP Grant

9. Discussion of End of Year Projects

9.A. MCCTC Roof Repair - 2 phase plan

9.B. Additional paving at Central Elementary School

10. School Budget to County Commission Budget Committee - Monday, May 20th 6:00pm (Tentative)

11. Set date for next budget workshop