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Additions to the Budget for 2018-19
Three Elementary Teachers for further class size reductions Two Elementary Physical Education Teachers Special Education teacher or COTA Security
Beacon City School District Budget 2018-19 Additions to the Budget - - PowerPoint PPT Presentation
Beacon City School District Budget 2018-19 Additions to the Budget - - PowerPoint PPT Presentation
Beacon City School District Budget 2018-19 Additions to the Budget for 2018-19 Three Elementary Teachers for further class size reductions Two Elementary Physical Education Teachers Special Education teacher or COTA Security Major Factor that
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Major Factor that increases the budget
Increases to Salary & Benefits - $1.7 million Salary & Benefits are approximately 74% of the total budget
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Items that increase the Budget Salary increases $970,000 (includes $380,000 for 6 additional teaching positions) Increases to Benefits $790,000 (HI, Retirement, FICA) Principal & Interest increase $100,000 Additional Security $50,000 $1,910,000
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Security Additions- Personnel
Director of School Security Position Trains all staff in safety procedures and building security Liaison with local law enforcement and Altaris consulting Co-supervises security staff Reviews all emergency response planning Works closely with building principals to implement plans