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2020-21
5/7/20
2019-20 Proposed Proposed $ Proposed %
Additional Suggested 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
$ (1,232,966) $ 41,237,122 $ (0) 0.00%
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 $ (20,000) Repair line would have $40,000 (use reserve)
BA Supplies $ (4,500)
BA Furniture $ (500)
JJIS Flexible Seating $ (3,000) Postpone by one year, seek alternative funding
JJIS Flexible Seating $ (557) Additional
JJIS Postage $ (1,000)
JJIS PBIS Supplies $ (500)
JJIS Office Supplies $ (1,000)
Supt Office Supplies $ (500)
IT Supplies & Software $ (28,300) 13,000 addl reduction, use EOY funds
Custodial Supplies - All Buildings $ (20,000) Supplies still available from closure
SPED Supplies & Testing $ (6,000)
BOE meetings/awards $ (500)
Tech Hardware $ (254,000) Order 2019-20
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
Tech Int Stipends $ 8,876 Offset Tech Int Position
HR Assistant $ (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
0.25 FTE Office Professional IT/F $ (12,226) Reduce IT/DOE support
0.25 FTE Office Professional IT/F $ (12,226) Additional Reduction IT/DOE support
WJJMS Clubs $ (12,157) Move to Student Activities
Additional Staff Hours opening day $ (600)
Entrance Security Personnel $ (17,929) Increase of 1
Instructional
Curriculum Implementation $ (15,000) Different focus due to impact of COVID19
Curriculum Development $ (9,000)
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)
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)
Instrutional Supplies $ (25,604) Order 2019-20, TBD
Other
BOE Legal Fees $ (10,000) Fewer contract negotiations
EASTConn Residency $ (11,100)
Website $ (9,000) prepaid 2019-20
BA Marketing Materials $ (1,000)
Bus Contract Credit July $ (15,000) Paid March - credit for 12 days at 60%
Approved BOE Reduction 4/20/20
Suggested Reductions 5/1/20 5.1.20