6t3t2015

IN

Location

Budget Request

Staff

FTE

Certified lNon-Cert
AHS
$o

AMS
$o
Mead School

Prendergast
$30,000

Special Educ.
$1,307,655

($165,351)
($496,372)
1.50

$60,000

Music Teacher

1..00

($55,000)

Art Teacher

1.00

($42,133)

2 Part-Time lnterventionists (NEASC)

1.00

$40,000

.5 Secretary

0.50

0.50

Spec. Ed. Para

2 Part-Time nterventionists
.5 Library/Media Clerk

1.00

1.00

1.50

1.50

0"50

s22,000

($3,ooo)

S16,556

($16,s56)

SO

$22,000
($13,000)

0.50

Reduction .5 Bilingual Teacher

3 Part-Time lnterventionists
Reduction .5 P/T Nurse
Reduction .5 Library/Media Cterk

0.00

0.50

0.50

s33,000
-$12,500
-$12,500

.5 Secretary

0.50

0.50

522,000

Supervisor of Spec. Ed.

Spec. Ed. Teachers
Spec. Ed. Pre-School Teacher
Bd.Certifi ed Behavior Analyst's
Spec. Ed. lA's
Underfunded
SpEd

$268,798

Adiustments

3 Part-Time lnterventionists (NEASC)

0.00
1.50

0.50

0.50

1.00

1.00

4.00

4.00

1.00

1.00

3.00

$0

($56,432)

s200,364

($50,091)

S5o,091
3.00

s240,000
s394,336

Underfunded
Underfunded

s310,000

RFP

Sttz,tsa

NEW
NEW

$65,000
$30,042

Approved:
Submitted

Reduction Needed
Reduction Above
Balance Needed:

530,053,095
530,799,138
5746,O43

-5746,o43

($3,000)

$112,865

Tuition

Transportation
Crossing Guards
Pension

BOE

1.s0

Transportatic

Spec. Ed.

Svstemwide

BOE

BUDGET

Certified Salaries Update

Benefits Update

$38,556

Final

BOE

$53,216

($20,324)