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i <br /> � Y � <br /> Budget request <br /> _ . - rati ng,the Schools <br /> i- <br /> tows <br /> !Budget <br /> FY 12 Maintenance Budget T(ital- __ .r..- 1 , 7,4,01O. 4 <br /> Chapter 70' lll�Special education <br /> Increase fribm FV 11,- 1,013,57 F C <br /> ++. + _ oal'#ppropriation; kTitle'1. <br /> 1;Full-Da r (inderga t o , <br /> offsets -- 3f,. / r ..302 <br /> /�RR <br /> /� <br /> 2 <br /> SFSF <br /> -i''-fi d JobsFunds.—,— -9., -'F..{, ...... 83,87 .. + r_`*'{-�—'---- — — —L— ....�. _„.....ti•Y.. .. . —--- . . -—. -. . —....... <br /> k C,rcuit oreaker Y 80,000 ', `- OP %0 ,l <br /> Net reppq'puppir7ed6for ina_Intena' budget <br /> .increase.fro F�, ail'.. .. {. • --6271275- <br /> %Increase F k `# .3.496 <br /> 13. <br /> i ` 7 <br /> Variables k -� . <br /> 1 -- Increased,Costs-.for.FY 12 <br /> r <br /> es <br /> halpt r; ;iSabri $326,721 2.2%, <br /> { 1. . Negotiate-d'unln increase <br /> State and f6d taI-grants. ,. . . <br /> ;, ;- 4. TBI non-union-increase <br /> it uit-br a k r t - _ ;.. � .- �; Grant=funder position� <br /> , <br /> ut- -di tridluitior '" --O <br /> ; <br /> 86 <br /> Facial 6du' alti n.'t'r n p.ortati r� ntra .t..- <br /> - ut�o-ditri ;tuition , <br /> PCS . # - - -:. ,: t. -= Trans ort�ation: neral.. d,and coal-ed <br /> - <br /> ._ p T - <br /> 4 <br /> I <br /> Contracts . .-. - Y Expense Increases <br /> ,Union. ; -: .. 011 = f=di riot I I fI; 44 , <br /> P�Incre'a`sos - } <br /> ;Tra n p nation .- $23.5,600- <br /> v Yaa,r1 1%Nov.•1. <br /> +Year 2 2%Nov.15 : Web site ho tingrJ, 00 Y <br /> fw-Yeaf 3 2% -� �. F <br /> 10�Trade--offs.I i t <br /> 0.'#fewer daysfor paraprafesslanals 185-181 -,. , ., - <br /> 1�More tek h ing time for e I e m entary..s ecialist�-5 perio is week <br /> �►1 additional hollday1ear 2-6dmins,Assts,paras ; <br /> ` F Guidance adds 4 days in Year'3' <br />