Budget Enhancements & InitiativesDr. Thomas W. Taylor, Deputy Superintendent Presented to School Board * February 4, 2020

Summary

● Review of budget enhancements for FY 21 and beyond● Review of budget initiatives for FY 21 and beyond● Review of unfunded budget requests for FY 21 and beyond

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Enhancements - FY 21

● Transportation○ Overtime○ Vehicle Operations

● CSE contract length● Dean of Students contract length● K-2 Literacy Diagnostic● Digital Curriculum● Replacement Projectors*● SSO Regrade● Sonim Radios*● Budget Forecasting Software

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Enhancements - Beyond FY 21

● ESL Specialist contract length● Assistant Principal contract length● Early College Academies● Secondary Science Tables*● SAF software upgrade*● Planning department computers & software*● Playground Repair and Replacement*● Digital Curriculum● Replacement Projectors● FACE staffing adjustment

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Initiatives - FY 21

● Facilities○ Growth

● Transportation○ SPED Transporters

● TV engineering services

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Initiatives - Beyond FY 21

● Facilities○ Staffing (1:50,000 sqft)○ Custodial Day Porters○ Custodial Insourcing

● Transportation○ 5 channel radios○ Staffing○ Communications upgrade

● RAVE App● SAT/PSAT● Work-based Learning● Junior Achievement Achievement Finance Park● Secondary PBA for Literacy (Technology)

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Initiatives - Beyond FY 21

● HRIS Software● HR: Digital Filing Platform● HR Staffing● Budget Staffing● School Security / Traffic Staffing● Residency Technicians● Online Course Monitors (HS)● Psychologists, Social Workers, Diagnosticians, Mental Health Supports● VHSL Supplements● Principal Coaching● SOL Academy at Carver Academy

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Initiatives - Beyond FY 21

● CTE Instructional Supplies● CTC Innovation Academy for Energy, Power, Coding, & Computer Science● Meadowbrook HS Career Pathways● Parent Single- Sign-On Dashboard● Elementary Intervention tied to PALS● Alternative Middle School● VOIP at ES● SIS Cloud Back-up● Alternative option for Elementary School● Academy 360 Staffing● Phoenix Center Staffing● FACE Programming● Automated Time & Attendance for Transportation

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Other Requests

● Assessment Specialist● SPED Specialist for 504 and Compliance● Homebound Staffing● Early Childhood Special Education Staffing● Gifted Staffing● CTE SPED Support● Private Day School SPED Support● HE Screening & Staffing Specialist● Access for IAs● Elementary Literacy Resources● Application Administrator for Canvas● Adaptive Arts

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Other Requests

● Wellness Integrator● DSA County Liaison● PreK Support Specialists● Student Engagement Specialist● Finance Professional Development● 3M Safety & Security Window Film● Construction Project Managers & Project Management Software

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Summary

● Review of budget enhancements for FY 21 and beyond● Review of budget initiatives for FY 21 and beyond● Review of unfunded budget requests for FY 21 and beyond

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Budget Enhancements & InitiativesDr. Thomas W. Taylor, Deputy Superintendent Presented to School Board * February 4, 2020