Public Meeting Agenda: April 15, 2014 at 6:30 PM - Budget Workshop #3

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April 15, 2014 at 6:30 PM - Budget Workshop #3 Agenda

April 15, 2014 at 6:30 PM - Budget Workshop #3
1. Update - Affordable Care Act (Tim Helton, Kelli Geer, Sequoyah Group)
2. Update - Funding from the State Budget (April BEP estimate received)
4. Discussion of Student Enrollment - Grade Level & Classes (8 Schools)
5. End of First to the Top funding ($224,170)
5.A. 6 TA positions (CMS, Oakdale (2), Coalfield, PJ, and SHS) Total salary with benefits - $119,918.00
5.B. Instructional Technology Coach Salary with benefits - $70,800.00
5.C. Academic Coach - $250 per day (100 day contract = $25,000)
5.D. Travel for Academic coaches and principals $5,153.00; $3,000.00 substitute teachers and benefits.
6. ADDITIONAL 2014-15 ESSENTIAL NEEDS/COSTS
6.A. Meeting ACA Medical Insurance Benefits for Support Staff - $138,808
6.B. Purchase of Universal Screener for K-8 (Required for RTI2 Implementation) - $100,000 - $120,000
6.C. Cost of Step-Up Increases for Professional Staff ($77,301)
7. Salary Supplements
Attachments:
8. Medical Insurance Discussion
8.A. $2,000 Annual Payment on Retiree Insurance (Documentation of staying with the State of TN Coverage Plan?)
8.B. Partnership Promise - Employees who fail to meet requirements have automatic premium increases.
9. Consider TAP Administrative Supplement at Coalfield
10. Other Needs
10.A. Transportation needs – Purchase of buses; Cost saving measures
10.B. Capital Improvements Needs - Roofing repairs, paving, furniture
11. Dream Items for 2014-15
11.A. Additional Assistant Principals for PreK-12 Schools
11.B. Support staff raises - Remaining half of 3rd year increase (Compensation & Classification Study)
11.C. Increase pay for substitute teachers - Greater increase for retired teachers.
12. List of Retirees 2013-14 (YTD)
Attachments:
13. Set date/time for next Budget Workshop
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