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 gapwork
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