Public Meeting Agenda: March 12, 2013 at 6:30 PM - Budget Workshop #2

March 12, 2013 at 6:30 PM - Budget Workshop #2 Agenda

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