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MARSHALL PUBLIC SCHOOLS

MARSHALL PUBLIC SCHOOLS. Balance in Lease Purchase as of April 16, 2019 $879,449. MARSHALL PUBLIC SCHOOLS Local Effort Per Student A Five Year Study. * All numbers in 2019 column and beyond are estimated except the beginning fund balance. 2019 – 2020 Budget Requests. Requests include:

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MARSHALL PUBLIC SCHOOLS

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  1. MARSHALL PUBLIC SCHOOLS Balance in Lease Purchase as of April 16, 2019 $879,449

  2. MARSHALL PUBLIC SCHOOLSLocal Effort Per StudentA Five Year Study

  3. * All numbers in 2019 column and beyond are estimated except the beginning fund balance.

  4. 2019 – 2020 Budget Requests Requests include: • Classified Staff: - credit for past work =$40,000 - columns added for additional levels of employment = $35,000(approx.) • Additional FTE for Parents As Teachers = $40,000 • Additional FTE for Early Childhood waiting list = $42,000 • Additional Employee for music waiting list = $42,000 (The request is for .5 FTE, 1 FTE or 2 PTE) • Additional Elementary SPED = $42,000 NON-NEGOTIABLE • Additional Instructional Coach = $47,000 • Additional custodian for Spainhower = $26,000

  5. 2019 – 2020 Budget Requests Requests include: • Two additional elementary counselors = $84,000 • Additional district maintenance = $28,000 • Full funding of insurance benefits @ $2000 deductible = $104,400 NON-NEGOTIABLE • Virtual, real-time medical clinic for employees and their families = $50,000 (approx.) • Salary schedules (with 2% raise to base amount at each cell) + medicare = $120,000 (approx.) NON-NEGOTIABLE • Increase in extra duty pay =$11,000 NON-NEGOTIABLE • Raise in bus drivers extra trips from $10 to $12 = $5778 • Teachers subbing for each other = $12,000 (approx.)

  6. 2019 – 2020 Budget Requests Requests include: • New Math Textbook Series (Grades K–8; 9-12) = $40,000 (approx.) • New Math Textbook Series (Grades K–8; 9-12) = $40,000 (approx.) • Revamping the Bueker Auditorium (temporary fix) = $10,000(approx.) • Teletherapy (or speech implementer) for Speech Pathologist @ MHS = $40,000 NON-NEGOTIABLE • Increase in current Speech Pathologists’ stipends = $12,000 • Increase in pay for retired teachers who substitute teach - $100/day from $85/day = $11,500 TOTAL: $842,679 Additional consideration: • Artificial turf for football field and track replacement (in consideration) = $1.5 million

  7. 2019 – 2020 Budget Issues • Items requested for next year include additional personnel, programs, and projects. The total for all requests is $842,679. Obviously, not all requests can be granted. • The CO administration will prioritize, with input from the Board. • Some budget items are non-negotiable. For example: SPED teachers and paras. • Salaries for all staff will be presented to Board during May Board Meeting.

  8. MARSHALL PUBLIC SCHOOLSResignations and Retirements by Year

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