final school board budget

April 16, 2015

. Increase to Health Insurance Premiums - 3% 108,686$

. Loss of 2011-2012 Carryover Revenue used in 2014-2015 Budget 650,000$ Total Mandates 758,686$

INSTRUCTIONInitiated in 2014-2015

. Woodberry Elementary Assistant Principal 67,179$

. Langston Focus Assistant Principal 80,610$ New for 2015-2016

. 57,065$

. 66,042$

. 11,378$

. 286,821$

. Math Teaching Position - Galileo High School 57,061$

. Increase Receptionist Position at middle schools to full time (currently part-time at each) 28,966$

. LPN Position for Johnson Elementary/Northside Preschool 28,231$ Total New Iniatives - Instruction 683,353$

HUMAN RESOURCES. 1.5% Salary Increase to Licensed and Classified Personnel 615,257$ . Increases to Teacher Salary Schedule Steps 0-3 to Promote Recruitment and Retention Efforts 76,518$

Total New Iniatives - Human Resources 691,775$

ADMINISTRATIVE SERVICES. Safety and Security Projects

. Identa-Kid used Division Wide 9,500$

. Sentinal Safe 6,300$

. Text a Tip 9,500$

. Crisis Management Software 6,500$ Total New Iniatives - Administrative Services 31,800$

Total New Initiatives 1,406,928$

. 132,868$

. Increases to State Funding (primarily from Salary Incentive payment), and locally generated accounts 333,467$

. 802,014$

. 113,490$

. 69,910$

. 108,686$

. 605,179$ Total Savings / Cost Avoidance 2,165,614$

Reduction to VRS rates

10% reductions to non-salary related line items and technical adjustments

Use of 2012-2013 Carryover for 2015-2016 Budget

DRAFT #3

DANVILLE PUBLIC SCHOOLS

BUDGET 2015-2016

MANDATES

NEW INITIATIVES

SAVINGS / COST AVOIDANCE

Increase Specific Stop Loss coverage in health insurance from $100,000 to $110,000

Middle School Baseball and Softball - Coaches, travel, officials and start-up expenses

Additional ESL Teacher - bringing Division-wide staffing to 4 (3.48 included in SOQ funding )

Athletic Coordinator for Middle and High School

5 Teaching Positions at GWHS (Math, Science, Family Consumer Science, Art, Odyssey Lab)

Reduce 2 middle school teaching positions (Grade 6 and Orchestra)

Eliminate additional class supplements - George Washington and Galileo paid in 2014-2015