As the initial report took up out-of-district special ed (though not to the degree necessary) and health insurance, they'll be looking at what's left at this point. The list they've put together is:
- in-district special education
- low income increment
- ELL increment
- mental health/ wraparound services
- Professional development/common planning time/instructional coaches
- extended learning time
- technology
- full day preschool
- K-3 pupil-teacher ratios
- operations and maintenance
- inflation adjustment
They're also going to be looking at their effective use and efficiencies charge, and they've floated several items on tying expenditures to particular uses.
Notes to come!
In
-
District SPED cost rate
Low
-
income increment
ELL increment
Mental Health/Wraparound ser
vices
PD/Common Planning Time/Instructional coaches
Extended learning time
Technology
Full Day Preschool
K
-
3 pupil:teacher ratios
Operations & maintenance
Inflation adjustment
In
-
District SPED cost rate
Low
-
income increment
ELL increment
Mental Health/Wraparound ser
vices
PD/Common Planning Time/Instructional coaches
Extended learning time
Technology
Full Day Preschool
K
-
3 pupil:teacher ratios
Operations & maintenance
Inflation adjustment
In
-
District SPED cost rate
Low
-
income increment
ELL increment
Mental Health/Wraparound ser
vices
PD/Common Planning Time/Instructional coaches
Extended learning time
Technology
Full Day Preschool
K
-
3 pupil:teacher ratios
Operations & maintenance
Inflation adjustment
In
-
District SPED cost rate
Low
-
income increment
ELL increment
Mental Health/Wraparound ser
vices
PD/Common Planning Time/Instructional coaches
Extended learning time
Technology
Full Day Preschool
K
-
3 pupil:teacher ratios
Operations & maintenance
Inflation adjustment
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