Preliminary Budget Information Additional Staff

1
Preliminary Budget Information Additional Staff

• GCPS Reading Specialist
• GCPS Teaching Assistants (2)
• GCPS Administrative Assistant (.5)
• NGES TA position change to Secretary Assistant
• RES 2nd Grade Teacher 4th Grade Teacher
• RES Night Custodian (.5)
• WMMS 7th Grade Teacher
• WMMS Night Custodian
• WMHS English/Reading Teacher (1) English/French
  Teacher (.5)
• WMHS Math/Science Teacher (.5)
• WMHS Band Teacher (Full Time contract)
• WMHS Social Studies Teacher
• WMHS Special Education Teacher
• JV Assistant Coaches (7) Wrestling Coaches
• Part-Time Athletic Director Assistant
• WMHS Athletics Custodian
• Contract Adjustments (WMHS Guidance Secretary,
  GCTEC Bookkeeper Teacher)
• GCTEC Teaching Assistants (3 1 _at_ WMHS, 1 _at_
  WMMS, 1 _at_ GCTEC)
• NDA Reading Specialist (.2)

Estimated Cost 595,000
2
Preliminary Budget Information - updated

• VRS/Group Life
• Total Projected Impact (based on Governors
  Budget) 597,790
• Health Insurance 116,425 Increase (10 rate
  increase estimate)
• Competitive Wages (revised estimates)
• 1 180,435 / 5 902,170 / 8 1,443,473
• Teacher Master Stipend Increase (100) 8,500
• Fuel/Utilities 50,000 Increase Allowance
  (based on YTD fuel contract costs)
• Additional Lease Purchase 88,000
• Buses 5 at 70,000 each (Cost estimate
  revised from 1/11)
• Roof Replacement 50,000 (GCTEC)
• 2 Cars (used station wagons) 15,000
• Materials Supplies 60,000 (Enrollment
  Inflation Based)
• Technology 20,000 additional bandwidth (D3)
• Debt Service 144,000 (projected net increase -
  building project)
• Maintenance Vehicle/Property/Liability
  Insurance 10,000
• Includes 5 estimate for insurance new
  building insurance
• Includes Maintenance contract scheduled increase

3
Preliminary Budget Information - continued

• Federal Programs
• 5 additional set-aside requirement for school
  improvement
• 18,000 re-allocated from salaries
• Advanced Placement / Teacher Training 5,000
• Personnel Application Management System
  Subscription 3,600
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• Social Security Adopted Cost Of Living Adjustment
  4.1
• Effective Jan. 2006
• Estimated Increase in State Funds 1,190,000
• Based on 2,830 enrollment projection ( 3
  growth)
• Based on Governors Budget Proposed December 2005