1973-08-06-AC-MIN.pdf - Laserfiche WebLink

Browse Search

-.- gton Public •Schools Icmizigton, Y.,assa6usetto 2511 Juni'.!, 1973 gU2E9.INTLIMInVG GUTD27.177:8 - B10:-ET DTELOPMENT 1974-1975 1:Gurd 1, Eadget year ,,i511 be 7/1/74 through 6/3u/ f3 2. inflation w..111 continue to affect budget needs 3, No new 1I-Lildi7:,gs are planned 4. P,-ojectiono indicate that enrollment 1;111 contime to decline as follows: Cievol 197A-72 Di7frencP K-6 4377 4124 - 253 7-9 2227 2219 "6 10-.12 2282, •- Totals 8886 („)°, 30-2 5. rkaintenan.le will be maintained at present level except in errergency situatioas 6. With the exception of increases due to Chapter 766 -oecial Ed , no major changes are anticirated in regular programs or services -• 1 Budget foi-alat will be PPT-32S. 2. Staffing ratios should remain at approxirately the current 1e,4e1: Kindergarten 1:36,6 1.-6 1324.2 7-12 1i6 3. Total budget increase will be limited to 3.5-4.0%. This covers inflation factor. Additional costs resulting from negotiations or expe:.tsas will be offset by- reduction of staff and expense needs due to declining enrollment. Generally, unzot needs will be funded from present resources. Neu, or aUitionfa, educational services must be derived from reallocation of existing priorities, reorganization or reduction in present programs. Equipment requests nest be related to program goals and listed in order of priority. Supply needs should be referenced to inventory, pl-c„,;.:„ous per .)upil cost and expl-lence data. (") In exceptional case requests for additional funds for new or iaerove servi.:1?,svill be ocnaidereL only if accompanied by objective pporting data 1-;1 ?:HT chz...rt 6avI1oped for this biAget will be followed. 11 • „- Pagional Woe-Tech not included