2017-2018 Board Budget Update MARCH 27, 2017 Lead Grow Serve.

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Presentation transcript:

2017-2018 Board Budget Update MARCH 27, 2017 Lead Grow Serve

Central Office Administrative Positions Increase in central office positions -- .5 less than in 2010-2011 Student enrollment increased by 13% over same time period

Elementary Campuses Waivers are requested for class sizes above 22:1 for grades Pre-K through 4th Budgetary Impact of 22:1 27 classes above 22 would cost almost $1.5 million additional dollars. 7 classes above 23 would cost an additional $385,000 Additional aides usually employed to assist large classes

Staffing Considerations Staffing based on current versus projected enrollment Middle school schedules – teaming vs. six of seven periods High school schedule – impact of modified block schedule

Transportation: Walk Zones Each route costs around $48,000. 10 campuses have walk zones. Savings of $206,000 (4+ routes) by adding walk zones at: Frost Benold Purl Pickett Tippit Recommendation: Walk Zones for Newly Opened Campuses