1. Eldred Central School District 2016-17 Preliminary Budget Review Instructional and General Support Budgets February 11, 2016

2. Instructional Program Budget Review Maintains current staff and existing programs, K-12 and interscholastic athletics Provides increased funding for education of Individuals with Disabilities Staff budgets are still preliminary, pending ECSDFA negotiations and final review of professional staff allocations

3. Instructional Program Budget Review BOCES rates are not yet final, but costs have been estimated pending receipt of our preliminary services contract Includes funding for Public Information Coser Provides funding for the transition of one Special Education Teaching Assistant to Special Education Instructor at the JSHS Anticipates technology funding from the E- Rate Funds awarded

4. General Support Budget Review Maintains current staff in all administrative and instructional support areas Maintains budgets for all legal, financial, insurance and educational advisors and service providers Includes funding for shared, part-time Account Clerk in Business Office

5. Preliminary Budget includes support for training of Food Service staff for Professional Standards required by the Healthy, Hunger Free Kids Act of 2010 Operations and Maintenance budgets include funds for required facility repairs as preventative maintenance to avoid costly catastrophic repairs General Support Budget Review