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

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

April 16, 2013 at 6:30 PM - Budget Workshop #3
Affordable Health Care Act - Presentation by the Sequoyah Group (Tim Helton, Kelli Geer)
Prior Research - "Implications of Affordable Care Act"
2012-13 Budget - Current Status (Started - $250,000)
2013-14 Budget - BEP April Estimate of Revenue
State salary increase (1.5%) on BEP earned positions - $126,178; Extra $35,000 need to cover non-BEP positions
Consideration Long Term Transportation Needs - What next?
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
Cover loss of Extended Contract Funds - Principal & Supervisor salaries; other student needs served by teachers
Differentiated pay for distance learning teachers - Spanish, Physics, Chemistry
Contract Spanish Teacher at Oakdale - 1 block class per semester ($11,500)
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
Update - TAP Grant
Discussion of End of Year Projects
MCCTC Roof Repair - 2 phase plan
School Budget to County Commission Budget Committee - Monday, May 20th 6:00pm (Tentative)
Set date for next budget workshop
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