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2019-20 2020-21
Adopted Proposed Proposed $ Proposed %
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
-645217 $ 41,824,871 $ 587,749 1.43%
Area Amount
Transfer to Capital Reserve $ (40,000) $ (40,000) Increased by BOE during budget process, unallocated
Transfer to Capital Reserve $ (255,735) $ (255,735) Reduce to $0, use existing reserve for priority projects
BA Math Coach $ (51,006) $ (51,006) Postpone by one year
Technology Integrationist $ (51,006) $ (51,006) Postpone by one year
Facility Supervisor $ (10,044) $ (10,044) Postpone by one year
P/T Custodian $ (12,168) $ (12,168) Postpone by one year
Additional Teachers/Staff? $ (102,012) $ (102,012) Additional Special Education/Other Staff due to Enrollment decrease
.25 FTE Office Professioanl IT/F $ (12,226) $ (12,226) Reduce IT/DOE support
Supplies General $ (20,000) $ (20,000) General Reduction
BA Building Repairs $ (10,000) $ (10,000) Repair line would have $50,000
Transfer to Reserve -Technology $ (20,000) $ (20,000) Purchased $18,000 Chromebooks this fiscal year, can offset future purchases
Contigency Paraprofessional $ (23,520) $ (23,520) Enrollment decline
C3 Increase in Funding $ (10,000) $ (10,000) Maitain current level of fundign at $35,000
PSAT 9th Grade $ (3,500) $ (3,500) Postpone by one year
JJIS Flexible Seating $ (3,000) $ (3,000) Postpone by one year, seek alternative funding
Curriculum Implementation $ (15,000) $ (15,000) Different focus due to impact of COVID19
Superintendent's PD $ (1,000) $ (1,000)
District Wide Grounds Maint $ (5,000) $ (5,000) Reduce increase from $11k to $6k