Public Meeting Agenda: May 21, 2013 at 6:00 PM - Board of Education Budget Workshop #6

May 21, 2013 at 6:00 PM - Board of Education Budget Workshop #6 Agenda

May 21, 2013 at 6:00 PM - Board of Education Budget Workshop #6
2013-14 Budget - BEP May Estimate of Revenue (+117,000)
The revenue value of 1 penny 2013-14 (Net increase - $4 per penny)
State salary increase (1.5%) on BEP earned positions = $131,298 (FICA, Medicare, TCRS); Extra $35,000 need to cover non-BEP positions
Other Potential Increases for 2013-14
*GP Support Staff - Year 3 increases $125,000
*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 (Reductions - Adjustments)
Delete 1.5% increase for all professional staff
Added $109,594 BEP Bonus 243 certified staff members ($451 each)
No bonus for non-certified (Technology, nurses, maintenance and transportation supervisors)
No 3rd year classification study support staff increase
Added $98,816 for support medical insurance (39 GP employees estimated)
SROs at same level as 2012-13
No bus driver salary increase
Elimination of 5 teaching positions and 1 TA position
Response to Intervention (R/LA & Math) ClassWorks Tool
2012-13 Retirees
Next PECCA Meeting
School Budget to County Commission Budget Committee - Monday, May 20th 6:00pm (Tentative)
Set date for next budget workshop
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