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2008-2009 Budget Update

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Key West High None. Sugarloaf None. Key Largo School None. Allocation Trades Made by Schools for Positions No Longer Allocated ... – PowerPoint PPT presentation

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Learn more at: http://www.monroe.k12.fl.us
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Title: 2008-2009 Budget Update


1
2008-2009 Budget Update
  • From Allocation to Actual
  • As of May 13, 2008

2
2008-2009 Budget Update
  • March 25, 2008 Board Votes on 88m with no
    contingencies regarding
  • a. CRTs
  • b. Reading Coaches
  • c. Assistant Principals
  • d. Instructional Services
  • e. ESE Department
  • f. Travel
  • g. Purchased Services

3
2008-2009 Budget Update
  • 6m Reduction from 94m Operating Budget
  • 3.5m at District, Maintenance and Transportation
  • 2.5m at Schools
  • No classroom teacher positions reduced with
    exception of school with declining enrollment.
  • Flexibility with allocation system

4
2008-2009 Budget UpdateIS/ESE Reductions
  • Visual Impaired, Hearing Impaired 51 -
    40,099.42
  • Autism Specialist - 71,233.51
  • P.S. for ESE curriculum PREK - 22, Alt. Assess
    96,352.43
  • Combined Assistive Tech with L. Keys Speech
    97,355.61
  • Combined Patel, Childfind, staffing, prek
    curriculum approximately 20,000
  • P.S. for PD, Induction program, HRMD - 82,318.12
  • P.S. for AP, DE, 9-12 Mathematics, FKCC -
    85,879.78
  • P.S. for K 8 Mathematics, ELL, equity, ADA -
    11,357.08
  • P.S. for K-12 History and Social Science and TAH
    Grant  13,452.09
  • P.S. for K-12 Science - 40,059.10
  • Charged Safe Schools Coordinator to FEMA -
    21,729.33
  • Aides charged to IDEA approximately 180,000.00

5
2008-2009 Budget UpdateMaintenance
  • Building Inspector position (Oct. 24th, 2008)
    54,616
  • Unfilled Positions
  • grounds keeper 28,440
  • mechanic 41,863
  • mechanic helper 32,655
  • Custodial positions
  • Retirement (Oct. 30, 2008) 25,760
  • retirement (Feb. 10, 2009) 13,076
  • Substitute Custodians 72,415
  • Additional Discretionary 78,300

6
2008-2009 Budget UpdateTransportation/SFS
  • Mechanic Retiring 10/2009 savings 41,146.54
  • Driver Retiring, route absorbed savings 12,810
  • Reduction of supplements savings 7,088.50
  • Food Service Specialist will fill vacant
    cafeteria manager position at Coral Shores
    savings 47,931.89

7
2008-2009 Budget UpdateSchools
Allocation Trades Made by Schools for Positions
No Longer Allocated
  • School Allocation Traded For
    Position
  • Coral Shores None
  • Key West High None
  • Sugarloaf None
  • Key Largo School None

8
  • School Allocation Traded For
    Position
  • Marathon High OSS Position Athletic
    Trainer
  • HOB Teacher Aide Office Clerk
  • Switlik School 1.5 Specialist
    Asst. Principal
    Teacher Aide Office Clerk
  • Poinciana Teacher/Aide Asst.
    Principal
  • .5 Reading
    Coach .5 CRT
  • Gerald Adams Aide/Perm. Substitute
    .33 CRT
  • Plantation Key Computer Aide
    .51 Office Clerk
  • .5
    Teacher .5 CRT
  • Sigbee .5 PE .5 CRT
  • Glynn Archer Class Size Allocation
    .5 CRT
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