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

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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
1. Long Term Transportation Needs - 2013-14 and future (Recommendation)
2. Update - Preparation for Affordable Care Act (Individual Health Surveys completed and sent to Sequoyah)
3. 2013-14 Budget - BEP April Estimate of Revenue (Special Education Numbers ?)
3.A. Additional Guidance on Differentiated Pay - Commissioner Huffman
4. State salary increase (1.5%) on BEP earned positions -$131,298 (FICA, Medicare, TCRS); Extra $35,000 need to cover non-BEP positions
6. Other Potential Increases for 2013-14
6.A. *GP Support Staff - Year 3 increases $125,000
6.B. Behavior Interventionist for Primary Age Children
6.C. *Additional SROs (2.5 positions)
6.D. Cover loss of Extended Contract Funds - Principal & Supervisor salaries; other student needs served by teachers
6.E. Differentiated pay for distance learning - Spanish, Physics, Chemistry ($50 per student in remote location(s) - Estimate $10,000
6.F. *Contract Spanish Teacher at Oakdale - 1 block class per semester ($11,500)
6.G. *Nova Net Software Licenses (28) for ISP and Alternative Programs - $14,000
6.H. *Professional salaries - Step-up on salary schedule & Advanced Degrees
6.I. Bus Driver - Salary scale adjustment - $5,000
7. 2013-14 GP Budget (DRAFT)
8. 2012-13 Retirees
Attachments:
9. Potential Reductions in Budget
10. PECCA Meeting - 4:30pm Tuesday, May 23, 2013
11. School Budget to County Commission Budget Committee - Monday, May 20th 6:00pm (Tentative)
12. Set date for next budget workshop
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