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2020-21
2019-20 Proposed Proposed $ Proposed %
Adopted Budget Budget Increase Increase
$41,237,122 $ 42,470,088 $ 1,232,966 2.99%
Total of Revised Revised $ Revised %
Recommended Proposed Increase/ Increase/
Changes Budget Total Decrease Decrease
$ (928,400) $ 41,541,688 $ 304,566 0.74%
Area
Capital, Supplies & Building
Transfer to Capital Reserve $ (40,000) Increased by BOE during budget process, unallocated
Transfer to Capital Reserve $ (255,735) Reduce to $0, use existing reserve for priority projects
Transfer to Reserve -Technology $ (34,028) Purchased $18,000 CB this FY, can offset future purchases
Supplies General $ (20,000) General Reduction
District Wide Grounds Maint $ (5,000) Reduce increase from $11k to $6k
BA Building Repairs $ (10,000) Repair line would have $50,000
BA Supplies $ (4,500)
BA Furniture $ (500)
JJIS Flexible Seating $ (3,557) Postpone by one year, seek alternative funding
JJIS Postage $ (1,000)
JJIS PBIS Supplies $ (500)
JJIS Office Supplies $ (1,000)
Supt Office Supplies $ (500)
IT Supplies & Software $ (15,300)
Old Bacon Internet $ (3,060)
SPED Supplies & Testing $ (6,000)
BOE meetings/awards $ (500)
Personnel
BA Math Coach (WL 1.0 FTE) $ (51,006) Reduction in BA World Language
Contigency Paraprofessional $ (23,520) Enrollment decline
Technology Integrationist $ (51,006) Postpone by one year
HR asst (net) $ (50,000)
Reduce Spec Ed Teacher 1.0 $ (51,006)
Reduct BA Teacher 0.4 $ (20,402)
Increase CO OP for HR $ 9,094
Paraprofessionals 4.0 $ (94,080)
Facility Supervisor $ (10,044) Postpone by one year
P/T Custodian $ (12,168) Postpone by one year
0.5 FTE Office Professioanl IT/F $ (24,452) Reduce IT/DOE support
WJJMS Clulbs $ (12,157) Move to Student Activities
Additional Staff Hours opening day $ (600)
Old Bacon Custodian $ (9,031)
Instructional
Curriculum Implementation $ (15,000) Different focus due to impact of COVID19
Curriculum Development $ (9,000)
C3 Increase in Funding $ (10,000) Maitain current level of fundign at $35,000
PSAT 9th Grade $ (3,500) Postpone by one year
Superintendent's PD $ (1,000)
PD for OP Supt $ (500)
BOE PD $ (2,000)
CES Instructional Supplies $ (5,000)
CES Media PD $ (500)
JJIS Headsets $ (2,140)
JJIS Music Inst $ (1,400)
WJJMS Supplies $ (6,000)
WJJMS Safe Futures $ (2,900)
BA Club Advisor $ (2,662)
BA PD for Ath Dir $ (1,000)
CO Staff Development $ (2,140)
SPED District PD $ (1,000)
Other
Old BA lease $ (29,000)
BOE Legal Fees $ (10,000) Fewer contract negotiations
EASTConn Residency $ (11,100)
Alt Ed Van from Old BA $ (10,000)
BA Marketing Materials $ (1,000)
Revised 4.29.20