Public Meeting Agenda: May 9, 2013 at 6:30 AM - Board of Education Budget Workshop #5

May 9, 2013 at 6:30 AM - Board of Education Budget Workshop #5 Agenda

May 9, 2013 at 6:30 AM - Board of Education Budget Workshop #5
Long Term Transportation Needs - 2013-14 and future (Recommendation)
Update - Preparation for Affordable Care Act (Individual Health Surveys completed and sent to Sequoyah)
2013-14 Budget - BEP April Estimate of Revenue (Special Education Numbers ?)
Additional Guidance on Differentiated Pay - Commissioner Huffman
State salary increase (1.5%) on BEP earned positions -$131,298 (FICA, Medicare, TCRS); Extra $35,000 need to cover non-BEP positions
Principal & Supervisors Requests for 2013-14
Other Potential Increases for 2013-14
*GP Support Staff - Year 3 increases $125,000
Behavior Interventionist for Primary Age Children
*Additional SROs (2.5 positions)
Cover loss of Extended Contract Funds - Principal & Supervisor salaries; other student needs served by teachers
Differentiated pay for distance learning - Spanish, Physics, Chemistry ($50 per student in remote location(s) - Estimate $10,000
*Contract Spanish Teacher at Oakdale - 1 block class per semester ($11,500)
*Nova Net Software Licenses (28) for ISP and Alternative Programs - $14,000
*Professional salaries - Step-up on salary schedule & Advanced Degrees
Bus Driver - Salary scale adjustment - $5,000
2013-14 GP Budget (DRAFT)
2012-13 Retirees
Potential Reductions in Budget
PECCA Meeting - 4:30pm Tuesday, May 23, 2013
School Budget to County Commission Budget Committee - Monday, May 20th 6:00pm (Tentative)
Set date for next budget workshop
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