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informed the Committee that at this time alcohoi was not expected to be served, <br /> but if that changed then the Mashpee Concert Committee would come hack to <br /> School Committee. Mrs. Mills motioned to approve that Mashpee High School <br /> be used for the Pops-Concert on Jul} 26, 2008. Mrs. l omkey seconded the <br /> motion. <br /> VOTE: Unanimous. <br /> 10.10- d t Cuts-Discussed under item 14.1..3 <br /> 14.1 Sub-Committee Re or <br /> 14.1.3.1 Summer p of l Education Fate for Teachers-Mrs.irs. l m motioned <br /> to approve the per hour Summer Special Education teacher rate. Mrs. Mills <br /> seconded the motion, <br /> VOTE: Unanimous <br /> 14.1.3 Bud et � Mrs. Bradshaw discussed that the school is expecting <br /> approximately $279,000 in Chapter 70 Funds. This figure would he used as a <br /> base. We can then move forward 6n program improvements that will he <br /> incorporated into the FY 08 budget include: <br /> Guidance, English and mathematics department heads MHS <br /> • Assistant principal KCC <br /> Additional Grade 2 classroom <br /> .5 EL teacher MHS <br /> 1 Math teacher MHS <br /> I Math Coach MHS <br /> 1 Math coach grades - <br /> Elementary math curriculum materials(phased replacement) <br /> Enrichment teacher QS. <br /> Budget reductions include: <br /> Stipends for: �. <br /> Computer assistant-MHS <br /> Curriculum chair-reading MHS <br /> Extra curricular-MHS <br /> Literary magazine <br /> Media Liaison <br /> ' Dance Club <br /> Curriculum chairs-science/social students ICCS <br /> Art History trainers <br /> Support Staff <br /> Library aide-QS <br /> Paraprofessionals-QS <br /> Receptionist-superintendents office- <br /> Copy clerk MHS <br /> Expenses <br /> Legal fees(partial) <br /> 1 math coach <br /> Instructional Staff <br />