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 ● Review of unfunded budget requests for FY 21 and beyond 2
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
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 4
Initiatives - FY 21 ● Facilities ○ Growth ● Transportation ○ SPED Transporters ● TV engineering services 5
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 6 ● Secondary PBA for Literacy (Technology)
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 7
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 8 ● Automated Time & Attendance for Transportation
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 9
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 10
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
Budget Enhancements & Initiatives Dr. Thomas W. Taylor, Deputy Superintendent Presented to School Board * February 4, 2020
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