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CSC Budget/Staffing Meeting

CSC Budget/Staffing Meeting . February 8, 2010. Present Reduction in Building (RIB). 1.0 – ECE 3 year old teacher 1.0 – Kindergarten teacher 1.0 – Facilitator Need for CSC to approve that fewer teacher assignments are needed. Personnel Sub Committee. There are no term limits 2 parents

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CSC Budget/Staffing Meeting

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  1. CSC Budget/Staffing Meeting February 8, 2010

  2. Present Reduction in Building (RIB) • 1.0 – ECE 3 year old teacher • 1.0 – Kindergarten teacher • 1.0 – Facilitator • Need for CSC to approve that fewer teacher assignments are needed.

  3. Personnel Sub Committee • There are no term limits • 2 parents • 3 teachers • 1 principal • IBB must be completed between Feb. 19th -26th • Any teacher can apply for in building bidding as long as they are qualified.

  4. William Roberts K-8 Budget 2010-2011

  5. Summary • We are over by $107,673 with some changes already done • 1.0 Facilitator position RIB and changed to a 0.5 Intervention teacher and some para money • Reduced current Psychologist time from 4 days to 2.5 days. • Eliminate the 0.5 technology teacher • Increased Specials Mill Levy allocation from 2.5-3.5 determined by district, which increased our cost for specials by 0.5 out of the general fund.

  6. What can be changed • Reduction of a classroom teacher • Change Library position to a Library/Tech para • Change PE position to a Dance/PE • Reduce 0.25 GT teacher position • Eliminate 0.5 Spanish Teacher • Reduction in the number/hours of para help

  7. Elimination of a classroom teacher • Increase the number of students in the grade level in which the teacher position is reduced. • Right now we are at approximately 1:26 teacher student ratio • RIB 1 teacher • Saving cost $ 65,944

  8. Change Library position to a Library/Tech para • Cost of a Licensed Librarian $65,944 • Cost of a Library/Tech para $31,768 • RIB full time Librarian and replace with full time Library/Tech para • Saving cost $34,176

  9. Change PE position to a Dance/PE • Cost of a full time PE teacher $65,944 • Cost of full time Dance/PE teacher will be covered by Mill Levy and building match • RIB full time PE teacher and replace with a full time Dance/PE teacher • $65,944

  10. Reduce 0.25 GT teacher position • Cost of a 0.25 GT teacher, changing a 2 ½ days per week teacher to a 1 ¼ days per week • RIB 0.25 GT teacher • Saving cost $16,486

  11. Eliminate Spanish Teacher • Eliminate Spanish Teacher • RIB Spanish Teacher • $32,972 saving cost

  12. Reduction in the number/hours of para help • Right now we have 15 paras ranging in 3- 7 hours per day – total cost $150,852- $42,562=$108,290. • 1st and 2nd grade teachers each have a 4 hours para. • 3rd/4th grade teachers share one para between two teachers for 4 hours. • There is one 5th grade para and a middle school para. • one lunch room para.

  13. What can be changed • Elimination of a classroom teacher • $ 65,944 • Change Library position to a Library/Tech para • $34,176 • Change PE position to a Dance/PE • $ $65,944 • Reduce 0.25 GT teacher position • $16,486 • Eliminate Spanish Teacher • $32,972 • Reduction in the number/hours of para help

  14. Change Library position to a Library/Tech para Change PE position to a Dance/PE Reduce 0.25 GT teacher position Elimination Spanish teacher Reduction in the number/hours of para help $34,176 $65,944 $16,486 $32,972 $50,000 $199,578-$107,673 $91,905 under budget What can be changed

  15. Other Considerations • Changing Mill Levy Specials allocations 1.0 Music 1.0 Art 1.0 Drama 0.5 Dance/Art/Music/Drama 1.0 Drama 1.0 Art 1.0 Dance 0.5 Music 1.0 Music 1.0 Drama 1.0 Dance 0.5 Art 1.0 Music 1.0 Art 1.0 Dance 0.5 Drama 1.0 Music 1.0 Art 1.0 Drama 0.5 Dance

  16. Comments or questions or Input • Contact your CSC representative • Principal • Patricia Lea patricia_lea@dpsk12.org • Teachers • Brenna Markson, 3rd/4th grade                             brenna_markson@dpsk12.org • Michael Sherer, middle school                              michael_sherer@dpsk12.org • Tracy Shoneman, 5th grade                                  tracy_schoneman@dpsk12.org • Margaret Willett, 2nd/3rd grade                             margaret_willett@dpsk12.org • Parents • Tara Byrnes                                                       ttbyrnes@gmail.com • Catherine Chew catherine.chew@xcelenergy.com • Audrey Douthit audrey_douthit@yahoo.com • Katie Sorensen ktncarsten@aol.com • Classified Staff Member • VACANT • Community Member • Gabe Hurley

  17. CSC next meeting 2/11 @ 3:30 • At this meeting CSC will determine overall budget allocation for the 2010-2011 school year with non-mandated allocated funds. • Please check website for agenda details • http://billroberts.dpsk12.org/

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