March 12, 2013 at 6:30 PM - Budget Workshop #2
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1. 2012-13 Budget - Current Status (Started - $250,000)
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2. Review of Current School and County Debt
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2.A. 2013-14 Budget Proposal (Governor Haslam)
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2.A.a. Funding for LEA technology - $293,811
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2.A.b. Restoration of Capital Outlay from 2010 - $180,000
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2.A.c. 1.5% salary increase for professional staff - $127,317; Extra $35,000 need to cover non-BEP positions
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2.A.d. Extended Contract cut - $54,000
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3. Update - TAP Grant
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4. Update - "Implications of Health Care Reform"
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5. Update - Consideration Long Term Transportation Needs
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6. Principal & Supervisors Requests for 2013-14
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7. Other Potential Increases for 2013-14
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7.A. Support Staff - Year 3 increases $132,000
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7.B. Behavior Interventionist for Primary Age Children
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7.C. Additional SROs
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7.D. Principal and Supervisor salaries - Cover loss of Extended Contract Funds
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7.E. Differentiated pay for distance learning teachers - Spanish, Physics, Chemistry
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7.F. Nova Net Software Licenses (28) for ISP and Alternative Programs - $14,000
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7.G. Transportation needs (buses) for 2013-14
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7.H. Professional salaries - Step-up on salary schedule & Advanced Degrees
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8. Discussion of End of Year Projects
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9. Set date for next budget workshop
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