Laserfiche WebLink
j <br /> MASHPEE PUBLIC SCHOOLS <br /> 1995-1996 SCHOOL BUDGET <br /> Finance Committee's FY96 Recommendation $ 6,607,975 <br /> 1994-1995 School Budget $ 6,107,631 <br /> Budget Increase $ 500,344 (8%) <br /> In FY96, we need to provide for: <br /> 0 Salary Increases $ 228,517 <br /> • Special Education Increases ; 107,239 <br /> 0 High School Principal $ 67,600 <br /> 0 Alternative Education (After-school $ 18,000 <br /> Program) <br /> • 2 (.5) Secretaries $ 18,200 <br /> • Speech Therapist $ 40,000 <br /> $ 479,556 <br /> � How can we redistribute resources to reduce class size? <br /> Proposals: <br /> Chapter I Replacement Model Grade 2 <br /> Troops to Teachers Grade 6 <br /> Reduction in Programs Grade 7 <br />