csc budget/staffing meeting february 8, 2010. present reduction in building (rib) 1.0 – ece 3 year...
TRANSCRIPT
CSC Budget/Staffing Meeting
February 8, 2010
Present Reduction in Building (RIB)
1.0 – ECE 3 year old teacher 1.0 – Kindergarten teacher 1.0 – Facilitator
Need for CSC to approve that fewer teacher assignments are needed.
Personnel Sub Committee There are no term limits
2 parents 3 teachers 1 principal
IBB must be completed between Feb. 19th -26th Any teacher can apply for in building
bidding as long as they are qualified.
William Roberts K-8 Budget
2010-2011
Summary We are over by $107,673 with some changes
already done 1.0 Facilitator position RIB and changed to a
0.5 Intervention teacher and some para money
Reduced current Psychologist time from 4 days to 2.5 days.
Eliminate the 0.5 technology teacher
Increased Specials Mill Levy allocation from 2.5-3.5 determined by district, which increased our cost for specials by 0.5 out of the general fund.
What can be changed Reduction of a classroom teacher Change Library position to a
Library/Tech para Change PE position to a Dance/PE Reduce 0.25 GT teacher position Eliminate 0.5 Spanish Teacher Reduction in the number/hours of
para help
Elimination of a classroom teacher
Increase the number of students in the grade level in which the teacher position is reduced.
Right now we are at approximately 1:26 teacher student ratio
RIB 1 teacher Saving cost $ 65,944
Change Library position to a Library/Tech para
Cost of a Licensed Librarian $65,944
Cost of a Library/Tech para $31,768
RIB full time Librarian and replace with full time Library/Tech para
Saving cost $34,176
Change PE position to a Dance/PE
Cost of a full time PE teacher $65,944
Cost of full time Dance/PE teacher will be covered by Mill Levy and building match
RIB full time PE teacher and replace with a full time Dance/PE teacher
$65,944
Reduce 0.25 GT teacher position
Cost of a 0.25 GT teacher, changing a 2 ½ days per week teacher to a 1 ¼ days per week
RIB 0.25 GT teacher Saving cost $16,486
Eliminate Spanish Teacher
Eliminate Spanish Teacher RIB Spanish Teacher $32,972 saving cost
Reduction in the number/hours of para help
Right now we have 15 paras ranging in 3- 7 hours per day – total cost $150,852- $42,562=$108,290. 1st and 2nd grade teachers each have a 4
hours para. 3rd/4th grade teachers share one para
between two teachers for 4 hours. There is one 5th grade para and a middle
school para. one lunch room para.
What can be changed Elimination of a classroom teacher
$ 65,944 Change Library position to a Library/Tech para
$34,176 Change PE position to a Dance/PE
$ $65,944 Reduce 0.25 GT teacher position
$16,486 Eliminate Spanish Teacher
$32,972 Reduction in the number/hours of para help
What can be changed Change Library position
to a Library/Tech para Change PE position to a
Dance/PE Reduce 0.25 GT teacher
position Elimination Spanish
teacher Reduction in the
number/hours of para help
$34,176
$65,944
$16,486
$32,972
$50,000
$199,578-$107,673
$91,905 under budget
Other Considerations Changing Mill Levy Specials allocations
1.0 Music
1.0 Art
1.0 Drama
0.5 Dance/Art/Music/Drama
1.0 Music
1.0 Drama
1.0 Dance
0.5 Art
1.0 Drama
1.0 Art
1.0 Dance
0.5 Music
1.0 Music
1.0 Art
1.0 Dance
0.5 Drama
1.0 Music
1.0 Art
1.0 Drama
0.5 Dance
Comments or questions or Input Contact your CSC representative Principal Patricia Lea [email protected] Teachers Brenna Markson, 3rd/4th grade [email protected] Michael Sherer, middle school [email protected] Tracy Shoneman, 5th grade
[email protected] Margaret Willett, 2nd/3rd grade [email protected] Parents Tara Byrnes [email protected] Catherine Chew
[email protected] Audrey Douthit [email protected] Katie Sorensen [email protected] Classified Staff Member VACANT Community Member Gabe Hurley
CSC next meeting 2/11 @ 3:30
At this meeting CSC will determine overall budget allocation for the 2010-2011 school year with non-mandated allocated funds.
Please check website for agenda details
http://billroberts.dpsk12.org/