PEOPLE’S BUDGET - CONCEPTUAL THOUGHTS    
 
  1. 1.IN SCHOOL OPERATIONS
    1. a.Administration
    2. b.Teachers                        
      1. i.Regular curriculum
      2. ii.Special education
      3. iii.ESL
      4. iv.Alternative programs
      5. v.Substitutes
    3. c.Support staff
      1. i.Guidance
      2. ii.Health
      3. iii.Social services
      4. iv.Library
    4. d.Books, supplies and equipment            
    5. e.Custodians
    6. f.Security
    7. g.Extra-curriculars, including athletics
 
  1. 2.CURRICULUM AND TEACHER DEVELOPMENT AND SUPPORT
 
  1. 3.FACILITIES, OTHER THAN DEBT SERVICE
    1. a.Staff, other than in-school custodians
    2. b.Maintenance and repair
    3. c.Utilities (electricity, gas, water, etc)
    4. d.Equipment and supplies
 
IV.    TRANSPORTATION
 
V.    FOOD SERVICE
 
  1. 4.BUSINESS SERVICES
    1. a.Human resources, including hiring and recruitment, payroll, labor relations
    2. b.Financial services, including accounting, purchasing and risk management
    3. c.Technology and support
    4. d.Legal
 
  1. 5.GENERAL ADMINISTRATION
    1. a.Superintendent and related staff
    2. b.Board of Education and related staff
    3. c.Public relations and communication
 
  1. 6.DEBT SERVICE
 
  1. 7.MSCR
    1. a.Administration
    2. b.Adult programs
    3. c.Youth programs
 
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