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MPS Home ➤ District ➤ Budget 2017-2018 ➤ Superintendent Priorities

Superintendent Budget Highlights

Presented at the March 6, 2017 Board of Education Meeting by Interim Superintendent Ron Bolandi and Interim Business Administrator Steve DiGeronimo.

See PDF of presentation

Budget Highlights for K-12 Curriculum

  • Curriculum Writing
    • ELA: MS and HS
    • World Language (GR 6-8 Spanish, French)
    • K-5 Science
    • K-5 SAIL
    • K-12 Family Life
    • AVID
  • Instructional materials for programs listed above

  • Replacement materials for current programs (including Renaissance Learning)

  • Summer Programs
    • Summer Step Up (Literacy grades K- 3)
    • Summer School Middle and High School

  • Curriculum Connected In-district Field Trips
    • MAM
    • Glenfield Planetarium
    • Crane House, Tour of Montclair, MPL
  • Imani

  • Professional Development for Staff

  • BELS Consortium (library services)

District Highlights

  • Alternate MHS program/Mental Health
  • Buildings & Grounds Construction Supervisor
  • Food Service Supervisor

Under Review

  • AP Nishuane – potential to share with other buildings
  • Glenfield/MHS Schedule to be reviewed for their effectiveness to move surplus staff to gap work

Additions

  • WL Supervisor (10 mos): $125,000
  • Student Advocate (10 mos): $95,000
  • 3 secretaries adj. from 10 to 12 mos: $40,000
  • SE Professional Development: $100,000
  • Equity Professional Development: $50,000

Reductions

  • All line accounts reduced to 2015-16 level:
  • Paras reduced to 2014-15 level: $2,000,000
  • Tuition – SE out-of-district placements: $1,000,000
  • Transportation: $500,000
  • District & Health Insurance: $1,900,000
  • IBD/Job Coach: $165,000
  • ESS (Counseling): $675,000
  • Trinitas (OT/PT): $400,000
  • 3 SACs – MHS, Glenfield, Buzz: $210,000
  • 3 Deans – Bradford, Bullock, Northeast: $210,000
  • 2 Reg. Ed (Enrollment) – Hillside, Nishuane: $140,000
  • 1 Central Office: $140,000
  • 1 Elementary supervisor (central Office): $140,000
  • 4 District Secretaries: $200,000
  • Bullock 2 Staff: $140,000
  • Hillside .5 Staff: $35,000
  • Northeast .5 Staff: $35,000
  • Renaissance 1.5 Staff: $105,000
  • Nishuane 2 Staff: $140,000
  • Buzz Aldrin 1 Staff, .5 Secretary: $95,000
  • Glenfield 5 Staff*: $350,000
  • MHS 5 Staff*: $350,000

*Modified schedule could create shifting of potential reductions

 

Updated: 3/15/2017