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. <br /> x <br /> .t <br /> pEE SCHOOL COMMITTEE - REGULAR MEETING SEPTEMBER 2 . 1992 PAGE <br /> FY93 Budget Monthly Review continued <br /> Mrs . Dunivan and Ms. Gibbs questioned some line <br /> items on the FY93 budget including the f o l lc:. e7. <br /> Following each entry is Dr. DeMoura' s response: <br /> 5 <br /> Supervision Curriculum Development � Revision F,, <br /> Socia. Studies Curriculum <br /> Line item 422 -- KCC PrincipalrintinExpenses <br /> g4: <br /> Mr. Feldman felt the remaining amount would be <br /> I <br /> sufficient for .printing purposes this year. <br /> Line item 101 Some items were not budgeted for <br /> early on, thus some budget transfers will have to be <br /> made. <br /> Line item 220 Although this account is over, most <br /> of this expense are mops which are very costly. <br /> 1 <br /> I <br /> iY <br /> . Line item 432 This includes a group of special !ISI <br /> education children who, during the summer, went to <br /> Sandwich. This was not f ores en theref ore nc:t <br /> . . budgeted. Ms. Gibbs expressed, once again, her' , <br /> concern for special education costs. <br /> .4 <br /> 50' 3 School Activities - Mr. Feldman - Mr . Feldman is <br /> reported that the coombs School is ready and <br /> commended the custodians for their excellent work, <br /> { <br /> redoing the report cards this year, added one bus <br /> route, and at present the enrollment is 6104 <br /> 5. 4 School Activities - Mr, Lib tb � Mr. Liberty also �I <br /> �I <br /> commended the custodians for the beautiful job they I <br /> did in cleaning the building and getting it <br /> II <br /> Y <br /> for school. Mrs. Mills suggested sending the <br /> custodians a -letter thanking them for the fine job <br /> til <br /> they did, Dr . DeMoura will do this . Also, the <br /> fence outside had been damaged but the Boy Scouts <br /> .: repaired it, the bus routes are in good shape, will <br /> 2. .,: be integrating Special Education students into the <br /> regular ar las sroom all four g grades have enrollments <br /> over 100 . <br /> , 5 Enrollments �- . DeMoura reported that at present, <br /> there are 766 children in preschool through Grade 4 ; <br /> Middle School, 545 ; and Falmouth High School, 2816 <br /> Regarding the kindergarten enrollment which is now <br /> at 143 , there will be no need to add another <br /> section right now unless enrollment goes up. <br /> .I <br /> ti <br />