Budget Enhancements & Initiatives Dr. Thomas W. Taylor, Deputy - - PowerPoint PPT Presentation

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Budget Enhancements & Initiatives Dr. Thomas W. Taylor, Deputy - - PowerPoint PPT Presentation

Sep 24, 2022 454 likes •588 views

Budget Enhancements & Initiatives Dr. Thomas W. Taylor, Deputy Superintendent Presented to School Board * February 4, 2020 Summary Review of budget enhancements for FY 21 and beyond Review of budget initiatives for FY 21 and beyond

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SLIDE 1

Budget Enhancements & Initiatives

  • Dr. Thomas W. Taylor, Deputy Superintendent

Presented to School Board * February 4, 2020

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SLIDE 2

Summary

  • Review of budget enhancements for FY 21 and beyond
  • Review of budget initiatives for FY 21 and beyond
  • Review of unfunded budget requests for FY 21 and beyond

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SLIDE 3

Enhancements - FY 21

  • Transportation

○ Overtime ○ Vehicle Operations

  • CSE contract length
  • Dean of Students contract length
  • K-2 Literacy Diagnostic
  • Digital Curriculum
  • Replacement Projectors*
  • SSO Regrade
  • Sonim Radios*
  • Budget Forecasting Software

3

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SLIDE 4

Enhancements - Beyond FY 21

  • ESL Specialist contract length
  • Assistant Principal contract length
  • Early College Academies
  • Secondary Science Tables*
  • SAF software upgrade*
  • Planning department computers & software*
  • Playground Repair and Replacement*
  • Digital Curriculum
  • Replacement Projectors
  • FACE staffing adjustment

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SLIDE 5

Initiatives - FY 21

  • Facilities

○ Growth

  • Transportation

○ SPED Transporters

  • TV engineering services

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SLIDE 6

Initiatives - Beyond FY 21

  • Facilities

○ Staffing (1:50,000 sqft) ○ Custodial Day Porters ○ Custodial Insourcing

  • Transportation

○ 5 channel radios ○ Staffing ○ Communications upgrade

  • RAVE App
  • SAT/PSAT
  • Work-based Learning
  • Junior Achievement Achievement Finance Park
  • Secondary PBA for Literacy (Technology)

6

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SLIDE 7

Initiatives - Beyond FY 21

  • HRIS Software
  • HR: Digital Filing Platform
  • HR Staffing
  • Budget Staffing
  • School Security / Traffic Staffing
  • Residency Technicians
  • Online Course Monitors (HS)
  • Psychologists, Social Workers, Diagnosticians, Mental Health Supports
  • VHSL Supplements
  • Principal Coaching
  • SOL Academy at Carver Academy

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SLIDE 8

Initiatives - Beyond FY 21

  • CTE Instructional Supplies
  • CTC Innovation Academy for Energy, Power, Coding, & Computer Science
  • Meadowbrook HS Career Pathways
  • Parent Single- Sign-On Dashboard
  • Elementary Intervention tied to PALS
  • Alternative Middle School
  • VOIP at ES
  • SIS Cloud Back-up
  • Alternative option for Elementary School
  • Academy 360 Staffing
  • Phoenix Center Staffing
  • FACE Programming
  • Automated Time & Attendance for Transportation

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SLIDE 9

Other Requests

  • Assessment Specialist
  • SPED Specialist for 504 and Compliance
  • Homebound Staffing
  • Early Childhood Special Education Staffing
  • Gifted Staffing
  • CTE SPED Support
  • Private Day School SPED Support
  • HE Screening & Staffing Specialist
  • Access for IAs
  • Elementary Literacy Resources
  • Application Administrator for Canvas
  • Adaptive Arts

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SLIDE 10

Other Requests

  • Wellness Integrator
  • DSA County Liaison
  • PreK Support Specialists
  • Student Engagement Specialist
  • Finance Professional Development
  • 3M Safety & Security Window Film
  • Construction Project Managers & Project Management Software

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SLIDE 11

Summary

  • Review of budget enhancements for FY 21 and beyond
  • Review of budget initiatives for FY 21 and beyond
  • Review of unfunded budget requests for FY 21 and beyond

11

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SLIDE 12

Budget Enhancements & Initiatives

  • Dr. Thomas W. Taylor, Deputy Superintendent

Presented to School Board * February 4, 2020