Bond and M&O Budget Information Update - PowerPoint PPT Presentation

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Bond and M&O Budget Information Update

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  1. Bond and M&O Budget Information Update Project of 2011, Series A (2012) $15,555,000 Presented April 8, 2014

  2. Bond Expenses

  3. Student Technology

  4. Laptops for Teachers Smart Boards

  5. Technology ProjectsBefore After

  6. Technology ProjectsBefore After

  7. Technology ProjectsBefore After

  8. Security Cameras We have a variety of dome cameras and bullet cameras in use. Each camera is for a specific location and focal length.

  9. Security Fencing Security fencing has been modified at several locations to better direct foot traffic in a safe manner. This application is on the Griffith campus.

  10. Security Gates/Fencing Active egress gates that are locked upon closing.

  11. Security lighting SRP and APS have approved all our sites for an LED retrofit of wall security lighting, as well as parking lot lighting.

  12. Proximity readers Interior/Exterior doors

  13. Front Office Security Crockett entry

  14. Play structures Installed new play structure: Brunson-Lee

  15. Play Structures Installed new play structure: OELC

  16. Roofing Removed and replaced roofing: Balsz School Crockett School Griffith School Orangedale School District Office

  17. Drinking fountains Replaced 30 drinking fountains (bubblers)

  18. Hot water heaters Replaced 24 water heaters Replaced 24 circulating pumps

  19. Floor treatments Carpet installation Polished flooring

  20. Maintenance and Operations

  21. Definitions • Instruction – interaction between teacher and students • Support Services – Students • Attendance and Social workers, Guidance, Nurses, Psychologists, Speech/Audiology, OT/PT • Support Services – Instruction • Improvement of instruction, curriculum development, instructional staff training, Librarians, Instruction related technology, student assessment • Support Services – General Administration • Governing Board, Office of Superintendent • Support Services - School Administration • Principals • Support Services – Central Services • Fiscal Services, Purchasing, Printing, Planning, Public Information • Operation of Maintenance and Plant • Maintenance, custodial, grounds, security, safety • Food Service Operations • Special Education • K-3 Instruction • Other instructional programs – Stipends for coaches

  22. Legislative Information • Legislature approved the budget for 14-15 on 4/7 • 1.4% inflation increase to base level – approximately $140,000 • Student Success Funding - $51,000 • Cuts to Capital remain at $248,985,000