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

Download

View Options:

Show Everything
Hide Everything

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

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
Attachments:
3. 2012-13 Budget - Current Status (Started - $250,000)
4. 2013-14 Budget Proposal (Governor Haslam)
4.A. Funding for LEA technology - $293,811
Attachments:
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
<< Back to the Public Page for Morgan County Schools