District Info |
Parent Info |
Instructional Support |
Departments & Programs |
Home
Supplemental Reports and Information BOE Questions Related to Budget
Table of Contents ![[PDF File]](/img/pdf-sm.gif){kind=small}
Tab #1: Define "Comprehensive High School Program"
Tab #2: Fee Recommendations Analysis
Tab #3: School Formula Allocations
Tab #4: Analysis Justifying Transfer of Custodian to Fund 80
Tab #5: Pages 114-116 - correct order and replacement pages 204, 205, 209, 210
Tab #6: Staffing Reductions (MS/HS) as a result of enrollment changes
Tab #7: Definition of "Discretionary" at High School and at Middle School
Tab #8: Executive Summary (Pages 10 and 11) Changes
Tab #9: Fund 80 Report
Tab #10: Grants Analysis
Tab #11: Athletic Budget Crosswalk
Tab #12: Staffing Information (Corrected 4/26/06)
Tab #13: BOE Budget for 2004-05 by Category
Tab #14: Glendale/Lincoln/Mendota - 1:20 student-teacher ratio, grades 4-5
Tab #15: Cost of Color Printing (BOE Budget and T&L
Tab #16: Number of open positions at elementary principal level
Tab #17: Reprint - Pages 115, 116, 117 in order
Tab #18: Revenue Sources
Tab #19: Cost of Retired Administrators and Cost of Retired Teachers
Tab #20: Leopold Debt Service
Tab #21: Travel Budgets by Department
Tab #22: Subscription/Membership by Department
Tab #23: Contracted Services by Department
Tab #24: Food Service Summary
Tab #25: Tax Impact on $100,000
Tab #26: Teaching FTEs filled by staff not in schools
Tab #27: Community use of IMC since funding was shifted to Fund 80
Tab #28: Race/ethnic mix of orchestras, bands, and jazz bands at high schools
Tab #29: Cost of reduced class sizes for non-SAGE schools
Tab #30: Cost savings if we don't replace Diane Crear's position
Tab #31: Transportation for Spring Harbor and Wright and how it compares to transportation provided to other middle schools
Tab #32: Discretionary allocation to Spring Harbor and Wright
Tab #33: Supplemental allocations - minimum allocation for each school?
Tab #34: General Music/Strings options for 4th and 5th graders
Tab #35: Net cost of Athletics
Tab #36: Enrollment projects for La Follette
Tab #37: Middle School Transportation Costs
Tab #38: Middle School Allocations
Tab #39: Strings Mandate for One Semester - Grades 4 & 5
Tab #40: High School Class Sizes
Tab #41: Keeping K/1 Classes at 15:1 at All Schools
Tab #42: Space at Glendale, Mendota and Lindbergh
Tab #43: Reduction in Teacher-Perm and Clerical/Technical Staff
Tab #44: Elementary Schools, Secondary Schools, Business Services, Student Services
Tab #45: Cost of Cameras and Sound System in Room 103
Tab #46: Unallocated Teacher and SEA positions in Special Education
Tab #47: Moving Gateways FTE to Title I Funding
Tab #48: Cost of Personal Appliances to the District
Tab #49: Analysis of Trash Pickup Options
Tab #50: Full Time Equivalency (FTE)
Tab #51: Comparison of March 05 and March 06 revenues and expenditures by department, division and for the district
Tab #52: Cost for restoring the 4th-5th grade strings program to its size two years ago
Tab #53: 1) Net affect on operating budget giving up SAGE contracts at schools that are less than 30% low income and staff at 15:1 in grades K-1; and 2) Additional impact if we add 15:1 class sizes in grades K-1 at the three schools that currently do not have lowered class sizes.
Tab #54: Private Lessons for Band and Orchestra
Tab #55: Expenditures and Revenues for 2004-05 Actual/Budget Analysis
Tab #56: Homeless Program
Tab #57: BOE Budget for Dues and Fees
Tab #58: Impact of budgeting twice a week for strings at 5th grade Only
Tab #59: Total Dollars Spent on Transportation
Tab #60: Maintenance Referendum: 1) Define "complete" on the 1999 list of projects; 2) Status of projects funded under 2005-2010 referendum
Tab #61: Encumbered Funds for 2006-07, 2007-08, and 2008-09
Tab #62: Gateways to Literacy Coaches 2006-07
Tab #63: Recruiting and Advertising without Newspapers
Tab #64: Implementation of Connect Program
Tab #65: Placement of Additional Revenue from Advertising in the Budget
Tab #66: Additional Fees of $100 for Boys Hockey and Boys and Girls Golf
Tab #67: Additional Fee of $25 for Strings Program
Tab #68: Tech Offerings in the Middle Schools
Tab #69: Library Pages
Tab #70: Staffing Costs per Student
Tab #71: Business Services/Human Resources Analysis
Tab #72: Fitchburg Bus Transportation
Tab #73: Spring Harbor's and Wright's Discretionary Allocation
Tab #74: Pilot Program for Student Choice or 4th and 5th Grade Strings or General Music
Tab #75: Toilet Paper Dispensers
Tab #76: Changes in MSCR Programming at Particular Schools
Tab #77: Unallocated Teaching Positions
Tab #78: 2005-06 Reserve for Contingency
Tab #79: Revenue from the School Times
Tab #80: Lincoln Class Size
Tab #81: Teacher Costs
Tab #82: Library Pages
Tab #83: Pupil Transportation
denotes a link to a PDF Document.
You will need Adobe's free
Acrobat Reader
to read these documents.