essex fells board of education 2013 2014 school budget
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Essex Fells Board of Education 2013 - 2014 School Budget. PRESENTATION and PUBLIC HEARING March 21, 2013. AGENDA. Budget Process / Development Educational Initiatives Operational Initiatives Appropriations & Revenues Enrollment Analysis / Staffing Tax Impact Public Hearing.

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essex fells board of education 2013 2014 school budget

Essex Fells Board of Education 2013 - 2014 School Budget

PRESENTATION

and

PUBLIC HEARING

March 21, 2013

agenda
AGENDA
  • Budget Process / Development
  • Educational Initiatives
  • Operational Initiatives
  • Appropriations & Revenues
  • Enrollment Analysis / Staffing
  • Tax Impact
  • Public Hearing
budget development
BUDGET DEVELOPMENT
  • November - Staff input and requests.
  • December & January – Budgetary analysis of prior years and current fiscal year, review of staff requests.
  • January - Administrative review and budget assimilation.
  • February - 1st budget draft for review by BOE , continued Administrative review, State Aid.
  • March - Presentation of proposed budget for BOE review and submission to County BA & County Supt. Office.
  • March 21st - Public Hearing
educational initiatives
EDUCATIONAL INITIATIVES
  • Maintain and improve the quality of Essex Fells instructional programs and outcomes.
  • Maintain strong educational programs that are aligned with the Common Core Standards.
  • Maintain professional development opportunities for staff.
  • Maintain small class sizes.
  • Maintain full inclusion Model for Special Education Programming.
  • Maintain extended school year program for special needs students.
  • Maintain / Expand quality technology instruction.
  • Maintain / Expand enrichment opportunities for students through JHU / CTY.
operational initiatives
Operational Initiatives
  • Provides for continued boiler replacement.
    • $200,000 from Capital Reserve
    • Maintains level funding for required general and building maintenance.
    • Continues fiscal support for the district’s technology infrastructure and systems.
    • Upgrades and enhancement to school security.
staffing
Staffing
  • Staffed for General Education & Inclusion model at every grade level, Pre k – 6.
  • Increase to School Psychologist.
  • Paraprofessionals only where driven by IEP.
2013 14 budget presentation
2013-14 Budget Presentation
  • Questions or Comments?
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