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2020-21
4/20/2020
2019-20 Proposed Proposed $ Proposed %
BOE Approved Reductions
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
$ (645,217) $ 41,824,871 $ 587,749 1.43%
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 $ (20,000) 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
JJIS Flexible Seating $ (3,000) Postpone by one year, seek alternative funding
Personnel
BA Math Coach (WL 1.0 FTE) $ (51,006) Reduction in BA World Language
Contingency Paraprofessional $ (23,520) Enrollment decline
Technology Integrationist $ (51,006) Postpone by one year
Additional Teachers/Staff $ (102,012) TBD
Facility Supervisor $ (10,044) Postpone by one year
P/T Custodian $ (12,168) Postpone by one year
0.25 FTE Office Professional IT/F $ (12,226) Reduce IT/DOE support
Instructional
Curriculum Implementation $ (15,000) Different focus due to impact of COVID19
C3 Increase in Funding $ (10,000) Maintain current level of funding at $35,000
PSAT 9th Grade $ (3,500) Postpone by one year
Superintendent's PD $ (1,000)
Other
4.20.20