Budget Enhancements & Initiatives Dr. Thomas W. Taylor, Deputy Superintendent Presented to School Board * February 4, 2020
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Budget Enhancements & InitiativesDr. 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● Review of unfunded budget requests for FY 21 and beyond
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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
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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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Initiatives - FY 21
● Facilities○ Growth
● Transportation○ SPED Transporters
● TV engineering services
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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)
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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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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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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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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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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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Budget Enhancements & InitiativesDr. Thomas W. Taylor, Deputy Superintendent Presented to School Board * February 4, 2020
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