8/14/2019 FY11 Bad Idea List

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8/14/2019 FY11 Bad Idea List

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FY11 "BAD IDEA" LIST REDUCTIONS1/5/2010 School Committee Draft

BUDGET ITEM SCHOOL FTE

TIER I

REDUCTION FTE

TIER II

REDUCTION INFORMATION

ISP Tutors (2330-71135) EWS/SRS 3.4 77,773$ Non-Grant Funded Tutors

FBMS Specialist Staff FBMS 2.0 100,000$ Reduce Technology & Art by one FTE.

FBMS Specialist Staff FBMS 1.0 50,000$ Reduce Health by one FTE.

FBMS Foreign Language Staff FBMS 1.0 50,000$Due to declining enrollment, French would no longer be offered.All students take Spanish.

FBMS Tech-Ed & Math Applications Staff FBMS 2.0 100,000$

Reduce Technical Education and Math Applications by one FTE

each. Some students in Grade 7 & 8 will fall below 900 hour statemandated standards.

FBMS Staff FBMS 4.0 200,000$Reduce each department by one position. Cluster model willshift to "Junior High Model" due to scheduling limitations.

High School Staff HS 3.0 150,000$ English (Reading), Math, Technical Education.

High School Staff HS 5.0 250,000$Physical Ed., English, Art, Family Consumer Science,Instructional Tech. Possibly unable to maintain block schedule.

Adjustment Counselor (2710-71149) HS 1.0 63,994$Increases case load of Adjustment Counselor and GuidanceCounselors. Attendance officer not able to attend court.

 

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Library Aide HS 1.0 24,162$Library functions only with head librarian. Must schedule when

the library is open and when 2nd floor is available.

Instructional/Clerical Aides (2330-71171) HS/FBMS 1.0 20,096$ MHS/FBMS Nurse Clerical Aide

Custodial Services (4110-71145) SW 5.5 212,506$Reduce to two custodians at Elementary (2.5 at MES) and reduceone FTE at MHS & FBMS.

Curriculum Development (2353-71177) SW 20,000$ Reduction from $100,000 to $80,000.

Extra Services SW 14,827$ Recommendation of Extra Services Sub-Committee

TOTAL SALARIES 22.62 1,046,366$ 37.4 1,597,585$

TOTAL BAD IDEA LIST REDUCTIONS 22.62 1,396,766$ 37.4 1,812,961$

TOTAL BAD IDEA LIST REDUCTIONS NEEDED 1,408,312$

BALANCE (11,546)$

1/7/2010

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