April 16, 2013 at 6:30 PM - Budget Workshop #3

1. Affordable Health Care Act - Presentation by the Sequoyah Group (Tim Helton, Kelli Geer)

2. Prior Research - "Implications of Affordable Care Act"

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

4. 2013-14 Budget - BEP April Estimate of Revenue

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

6. Consideration Long Term Transportation Needs - What next?

7. Principal & Supervisors Requests for 2013-14

8. Other Potential Increases for 2013-14

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

8.B. Behavior Interventionist for Primary Age Children

8.C. Additional SROs

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

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

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

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

8.H. Transportation needs (buses) for 2013-14

8.I. Professional salaries - Step-up on salary schedule & Advanced Degrees

9. Update - TAP Grant

10. Discussion of End of Year Projects

10.A. MCCTC Roof Repair - 2 phase plan

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

12. Set date for next budget workshop