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To: Dr. Lincoln DeMoura, Superintendent <br /> From: Louise R. Doyle <br /> Quashnet River School <br /> Quashnet River School Council <br /> Date: June�5, 1997 <br /> Re: FY'99 budget assumptions <br /> The following are initial projected budget needs for FY'99. <br /> - Additional Gr. 1 position <br /> - Gr. 1 classroom supplies <br /> - increased specialist services <br /> - possible increase in special educational services in transportation <br /> - .5 guidance position (to full time) <br /> - 3.5% inflation for all school grade level supplies (K-6) <br /> - furniture replacement for two Gr. 4 classrooms (presently using Davis School <br /> desks) <br /> - Elementary school instrumental lessons <br /> - Additional library materials <br /> - Stipend for after-school sports program/extended day activities <br /> - Floater position to cover teachers........ <br /> -for peer coaching for professional development/evaluation/teaming <br /> -for parental appointments <br /> -for attendance at CORE meeting/grade level meetings <br /> - in the event that someone goes home ill <br /> - to cover special programs <br /> - to allow inclusion teachers time to work with sped personnel <br /> - to assist in whatever is necessary <br /> Enrichment program <br />