budget enhancements & initiatives · 3m safety & security window film construction project...
TRANSCRIPT
![Page 1: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/1.jpg)
Budget Enhancements & InitiativesDr. Thomas W. Taylor, Deputy Superintendent Presented to School Board * February 4, 2020
![Page 2: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/2.jpg)
Summary
● Review of budget enhancements for FY 21 and beyond● Review of budget initiatives for FY 21 and beyond● Review of unfunded budget requests for FY 21 and beyond
2
![Page 3: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/3.jpg)
Enhancements - FY 21
● Transportation○ Overtime○ Vehicle Operations
● CSE contract length● Dean of Students contract length● K-2 Literacy Diagnostic● Digital Curriculum● Replacement Projectors*● SSO Regrade● Sonim Radios*● Budget Forecasting Software
3
![Page 4: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/4.jpg)
Enhancements - Beyond FY 21
● ESL Specialist contract length● Assistant Principal contract length● Early College Academies● Secondary Science Tables*● SAF software upgrade*● Planning department computers & software*● Playground Repair and Replacement*● Digital Curriculum● Replacement Projectors● FACE staffing adjustment
4
![Page 5: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/5.jpg)
Initiatives - FY 21
● Facilities○ Growth
● Transportation○ SPED Transporters
● TV engineering services
5
![Page 6: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/6.jpg)
Initiatives - Beyond FY 21
● Facilities○ Staffing (1:50,000 sqft)○ Custodial Day Porters○ Custodial Insourcing
● Transportation○ 5 channel radios○ Staffing○ Communications upgrade
● RAVE App● SAT/PSAT● Work-based Learning● Junior Achievement Achievement Finance Park● Secondary PBA for Literacy (Technology)
6
![Page 7: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/7.jpg)
Initiatives - Beyond FY 21
● HRIS Software● HR: Digital Filing Platform● HR Staffing● Budget Staffing● School Security / Traffic Staffing● Residency Technicians● Online Course Monitors (HS)● Psychologists, Social Workers, Diagnosticians, Mental Health Supports● VHSL Supplements● Principal Coaching● SOL Academy at Carver Academy
7
![Page 8: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/8.jpg)
Initiatives - Beyond FY 21
● CTE Instructional Supplies● CTC Innovation Academy for Energy, Power, Coding, & Computer Science● Meadowbrook HS Career Pathways● Parent Single- Sign-On Dashboard● Elementary Intervention tied to PALS● Alternative Middle School● VOIP at ES● SIS Cloud Back-up● Alternative option for Elementary School● Academy 360 Staffing● Phoenix Center Staffing● FACE Programming● Automated Time & Attendance for Transportation
8
![Page 9: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/9.jpg)
Other Requests
● Assessment Specialist● SPED Specialist for 504 and Compliance● Homebound Staffing● Early Childhood Special Education Staffing● Gifted Staffing● CTE SPED Support● Private Day School SPED Support● HE Screening & Staffing Specialist● Access for IAs● Elementary Literacy Resources● Application Administrator for Canvas● Adaptive Arts
9
![Page 10: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/10.jpg)
Other Requests
● Wellness Integrator● DSA County Liaison● PreK Support Specialists● Student Engagement Specialist● Finance Professional Development● 3M Safety & Security Window Film● Construction Project Managers & Project Management Software
10
![Page 11: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/11.jpg)
Summary
● Review of budget enhancements for FY 21 and beyond● Review of budget initiatives for FY 21 and beyond● Review of unfunded budget requests for FY 21 and beyond
11
![Page 12: Budget Enhancements & Initiatives · 3M Safety & Security Window Film Construction Project Managers & Project Management Software 10. Summary Review of budget enhancements for FY](https://reader034.vdocuments.net/reader034/viewer/2022051607/602f8f679814294224139e47/html5/thumbnails/12.jpg)
Budget Enhancements & InitiativesDr. Thomas W. Taylor, Deputy Superintendent Presented to School Board * February 4, 2020