1. Elementary School—General 2014-15 2015-2016 $78,412 $76,847

2. Middle School—General 2014-15 2015-2016 $146,038 $120,341 Reductions due to digital conversion

3. High School—General 2014-15 2015-2016 $207,991 $191,664 Reductions due to digital conversion

4. High School—Extra/Co-Curr. 2014-15 2015-2016 $252,000 $258,940 Addition of junior high soccer, cheerleading programs

5. Curriculum and Instruction 2014-15 2015-2016 $56,526 $50,610

6. Textbooks 2014-15 2015-2016 $93,063 $159,981 $17,000 addl ES reading materials $24,000 addl MS reading materials $22,000 new MS math materials $6,000 addl HS reading materials $13,000 new AP materials Library print materials cut by $9,500 (still: $17K)

7. Technology 2014-15 2015-2016 $297,589 $253,050

8. Digital Conversion Contingency 2014-15 2015-2016 $213,718 $324,600 Only $111,600 is allocated to be spent (bandwidth, licensing, etc.) Remainder is for long- term funding of digital conversion (see next slide)

9. Financing the Initiative YearCostSavingsBudget LineCapitalAnnual Fund Balance 13-14 $515,315 $225,400 $- $350,000 $60,085 14-15 $540,752 $200,000 $100,000 $(240,752) $(180,667) 15-16 $140,000 $155,000 $110,000 $125,000 $(55,667) 16-17 $- $155,000 $120,000 $275,000 $219,333 17-18 $475,000 $155,000 $130,000 $(190,000) $29,333 18-19 $500,000 $155,000 $140,000 $(205,000) $(175,667) 19-20 $140,000 $155,000 $150,000 $165,000 $(10,667) 20-21 $- $155,000 $160,000 $315,000 $304,333 Savings realized from planned hardware purchases, paper, textbooks, etc. Cost is estimated hardware, professional development costs

10. Special Education 2014-15 2015-2016 $978,705 $1,093,745 Increase in cost for services for special needs students

11. Office of the Superintendent 2014-15 2015-2016 $70,645 $66,300 Reductions due to digital conversion

12. Transportation 2014-15 2015-2016 $1,350,650 $1,357,500 State formula increase

13. Plant Operations 2014-15 2015-2016 $1,234,000 $1,235,000

14. Fiscal Services 2014-152015-2016 $3,166,122 $3,450,535 Additional debt service for HS project

15. Business Support Services 2014-152015-2016 $125,778 $146,550 Bonding Insurance increase Legal Fees Tax appeal fees

16. Miscellaneous Categories 2014-15 2015-2016 $1,116,500 $1,132,500 Increase in tuition to Vo-Tech of $17,000

17. Alternative Ed. 2014-152015-2016 $423,250 $382,000 Possible restructuring of alternative education program

18. Grants 2014-15 2015-2016 Title I $202,136 Title II $62,270 Title I $200,000 Title II $67,000 Transfer $55,000 to Title I

19. Summary The total budget request for the 300-900 categories is $10,314,113 or a 4.5% increase. Comparatively, the final budget for the same categories in the 2014-15 budget is $9,873,755. This amount accounted for 35.3% of the total budget for ’14-15.