Presented 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
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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
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Curriculum Connected In-district Field Trips
- MAM
- Glenfield Planetarium
- Crane House, Tour of Montclair, MPL
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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
- WL Professional development: $50,000
- 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
- UBD/Job Coach: $165,000
- Trinitas (OP/PT to be replaced by District 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 Elementary Supervisor (Central Office): $140,000
- 4 District Secretaries (2 MHS, .5 Buzz, 1.5 CO): $200,000
- Bullock 2 Staff: $140,000
- Renaissance 1.5 Staff: $105,000
- Nishuane 1 Staff: $70,000
- Buzz Aldrin 1 staff: $70,000
- Glenfield 5 Staff*: $350,000
*Review Master Schedule and make adjustments for reductions
See staff lists for all schools