Laserfiche WebLink
Pr <br /> Finance Committee <br /> April 89 1986 <br /> Page 3 . <br /> desks and chairs had to be taken from the basement of the Davis <br /> School . Facing another 12% increase in population , there are just <br /> not enough desks . The school is also seeking $6 , 000 for the <br /> purchase of a sturdy copying machine . The remainder of the <br /> equipment expense is for the purchase of a calculator , two musical <br /> .intruments , a pottery wheel and some AV equipment , <br /> The 766 evaluations are up 523% over the previous year . Dr . . <br /> Nicholson noted that between September and Christmas of 1985 the <br /> school had 30 referrals for evaluation . These evaluations are <br /> both psychological and physical and are very costly . The FY87 <br /> budget figura for evaluations is $8 , 100 . <br /> The total school budget figure i $2 , 234 , 014 and is broken <br /> dawn as follows . <br /> School Committee $4t250 <br /> Superintendent ' s Office 56 , 653 <br /> Principal ' s Office 63 , 106 <br /> Teaching 997 , 405 <br /> Textbooks 19 , 484 <br /> Library Services 587249 <br /> Audio Visual 18 , 058 <br /> Guidance 42 , 609 <br /> Health Services 18 , 510 <br /> Transportation 283 , 900 <br /> Athletics 10 , 430 <br /> Custodial Services 94 , 623 <br /> Energy Casts 769084 <br /> Utility Services 5 , O80 <br /> Maintenance of Grounds 19 , 284 <br /> Maintenance of Building 189000 <br /> Maintenance of Equipment 1 , 500 <br /> Acquisition of Equipment 25 , 000 <br /> Total -Special Needs Program 417 , 789 <br /> $2 , 234 , 014 <br /> The Finance Committee members discussed the budget and <br /> expressed -their concern about the money for this budget . They <br /> felt that it was very difficult to trim money from this budget . <br /> It was noted that the Finance Committee has no control over the <br /> l ue items of this budget only the total figure of the budget . <br /> s <br /> The meeting adjourned at 7 : 45 p . m. <br /> r f <br /> Gail McNabb <br /> Secretary <br />