1. Board Budget Update
MARCH 27, 2017
Lead Grow Serve

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

5. 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

10. 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

11. 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