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r <br /> The school committee will vote on the following: <br /> 1. A list of planned budget cut backs total $600, 000 <br /> 2. A proposal for transportation fees to produce projected <br /> revenues of$128,000 <br /> The proposed cuts are as follows: <br /> 1. Eliminate 3.3 % of school expense line items (savings <br /> $55, 00) <br /> . To reduce professional development spending <br /> (savings $80,000) <br /> . Eliminate one custodian (savings $25,000) <br /> . Mashpee High School Saturday school (savings $29,000) <br /> . Mashpee Math and English head rolls (savings $9,000) <br /> . One elementary librarians (savings K <br /> 7. Assistant QS principal (savings $88,000) <br /> . Assistant KCC principal (savings $79,000) <br /> 9. Housemaster position (savings $86,000) <br /> 10. Special Education office clerical Droll (savings $24,000) <br /> 11. Half-time English teacher(savings $24,000) <br /> 12. Unspecified cuts- not payroll based (savings $46,000) <br /> Total cuts $600,000 <br /> Mrs. Grady reviewed the fierind les n guidelines in <br /> p p g <br /> determining cuts: <br /> 1. The School Committee is not willing to reopen contract negotiations <br /> with any bargaining unit. This eliminates several of the suggestions <br /> proposed by the administration. <br /> 2. The School Committee intends to make cuts in general expense and <br /> administrative areas first, and to disrupt classroom instruction and support <br /> as little as possible, and only as a last resort. Thus, several relatively high <br /> cost administrative positions are to be eliminated. <br /> School Committee Finance Meeting 16108 <br />