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� o <br /> • There will be an increase in salaries and SPED programs <br /> • Our budget has gone down the Iasi four years <br /> • The decline in staffing is moving more quickly than the decline <br /> in enrollment <br /> • Student schievement is improving; we have great support for our <br /> students and their families. <br /> • SAT scores have risen steadily <br /> • 2013 Budget Proposal: <br /> -want to maintain current staff and programs (will need <br /> $11383,835-00) <br /> -$300,000.00 grant will be gone at the end of this year, need <br /> to fill that gap <br /> -The district lost$100,000.00 in Professional Development; <br /> it is just a matter of refocusing our instruction on what we <br /> really need <br /> -The School Committee vote is approaching (next week) and it <br /> is possible we will be making cuts, but it's too early to tell <br /> - we may have a decision by late Spring <br /> 3. Cultural Arts <br /> • Roger Tincknell will be coming in February to perform multi- <br /> cultural workshops (storytelling, singing, and instrumental <br /> presentations) <br /> • Missoula Theater "Every Face Tells a Story" <br /> • Red Hawk Drummers in March <br /> • Len Cabral, a storyteller, in April <br /> 4. Agenda will be finished at next meeting including a conversation <br /> regarding the budget after Staff reviews Mrs. Bradshaw's power point <br /> which will be presented on Monday, January 30. <br /> Next Meeting: <br /> February 2$, 2012 <br /> March 27, 2012 <br /> 0 0 <br />