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PRESENTED TO THE BOARD OF EDUCATION MARCH 10, 2015 1 Potential Cuts if Budget Override is not Achieved on May 19th
(1)Potential Cuts – NOT RECOMMENDED 2 Proposed Adds: $770,486 Staff: Full Day K 1 FTE Math teacher 1.4 FTE Science teacher, including Project Lead The Way funding .2 FTE Foreign language teacher 1 FTE Guidance counselor & funding for guidance director position Security Increase Class Size: $754,000 (3) Midland: grades 2,4,5 (2) Milton: grades 2,3 (3) Osborn: grades 2,4,5 (2) RMS
(2)Potential Cuts – NOT RECOMMENDED 3 Instructional: $1,149,680 FLES Writing Mentors Grade 1-5 Teacher Aides (does not include lunch & recess) Foreign Lang 6-12: Latin, Mandarin, French, ASL Computer & Library Aides Support Programming: $241,073 RMS Modified & Club Sports Co-Curricular (K-12 Clubs) Community Programs: Youth Council, Nature Center, Historical Society
(3)Potential Cuts – NOT RECOMMENDED 4 Operations: $649,209 Curriculum & Professional Development Technology Associated Benefits Due To Staff Cuts Total: $3,555,448
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