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Af., <br /> er <br /> L COMMITTEE -` LRUVIJIGULAR MEETING IT R 13 1991 PAGE 10 <br /> discuss is same issue with the FinanceCommittee <br /> .k• : ;:_ as soon as possible. Re will speak to John <br /> Ferriday, Fin Com liaison, to set up a meeting t <br /> r discuss these assumptions. all <br /> E r' <br /> � � � Budget A �11� t�. n are as follows: <br /> y <br /> ..J4. 'C r'` <br /> A 13 enrollment increase is expected. 1n grades PS-- , <br /> we anticipate approximately 136 additional students. <br /> To adjust for inflation, we - should increase our until ity, <br /> 5%0 <br /> supplies and equipment c t <br /> Davis School -will increase our utility costs b <br /> 3, our move the <br /> i . . • Iii <br /> 4 <br /> Additional staff i 'necessary in FY 93: <br /> �fl <br /> 000 <br /> Special Education Aide <br /> Business Manager 000 <br /> Kindergarten Teacher $12,665 <br /> $250330 <br /> 1 Grade Two , eacher ,a <br /> A: <br /> 1 - Grade Seven Math <br /> gr000 <br /> Aide/Davis School $ <br /> -„r �r' - Instrumental Music $1 ?000 <br /> ArY�,'f y a • I 1 <br /> ,,. x_4 tFlo <br /> 000 c.tl.l'lC Olde 9, <br /> *: Head Teacher, Kindergarten (to be negotiated) <br /> ed increases for teacher will b approximately <br /> z ._+�., ..�, .•�.�.'_ Negotiated 1 4 <br /> r <br /> r I' $255,257, Salary increases not negotiated by March 1, <br /> -•t will not be included. <br /> •'x �` ' •r <br /> = '” <br /> Two additional bus routes will b necessary middle and <br /> - <br /> elementary) <br /> $3 0,9 2 0 <br /> 4' '1 <br /> :R.:. 7. we will maintain our curriculum prevision cycle and revise <br /> Studies, <br /> ,. x'.. Iealth and Music* <br /> Social_ y <br /> ality that <br /> we will maintain the same leges o educational. n <br /> '. `'7 urelltl. exists* <br /> Custodial services for the Davis School. <br /> Kindergarten to the <br /> 10. Movement of Pre-School and <br /> • ',�Fix{ :.:: <br /> Davis i <br /> �a�y i School <br /> 91000 <br /> movement of Administration 0 <br /> �r+i,Y,liaF�+ from the Coombs School <br /> M1i�{��y?Yi,' rLPIk 7.ri i•4V t" classes <br /> � <br /> hl <br /> ,FI,.'# ..,,.'• ra1.,' the Middle SI • <br /> 77rf• 81000 <br /> 11. Installation ofHandicapBathroom at the <br /> r.. Davis Schools <br /> F..{ 12• 1. 5% of our total Daudet will be used t <br /> _ <br /> upgrade our physical plant. <br /> 13. Our special education out-o -districtlaererts <br /> ..t' � may increase by as many as five students. <br />