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Enhanced Academic Plan

2017-2018 Budget Priorities
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The Process
Principals and Directors develop preliminary
budget documents with reminder of
mandates/priorities50 N. Lark, Newcomer,
ALC, Academic Plan
Analysis of the data conducted by Cabinet and
clarification sought, as needed
Requests reviewed with all principals/directors
Academic Plan items identified and included in
the 2017-2018 Enhanced Academic Plan
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The Themes
P-2 Literacy
Social-Emotional Needs
College & Career Readiness
Administrative Support for Instructional
Leadership
Safety & Security
NOTE: Social-Emotional--Alternative Learning
Center & Newcomer (Separate proposals)
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Theme 1P-2 Literacy

Pre-K Incremental Increase ($250,000)

Teacher Assistants for K-1 classrooms
($192,800)
Elementary STEM Supervisor ($136,000)
Additional reading teachers based on
data ($164,000)
5 Theme 2Social-Emotional Support

Social-Emotionalto provide on-the-ground services at

the building level
Behavior Specialists
Social Worker ($123,000)
Psychologists ($164,000)
Culturally Responsive Education (CRE)Three cohorts
trained (~120); Cohort 4 will begin in March; planning for
next year ongoing
6 Theme 3College & Career
Readiness
AVID (Advancement Via
Individual Determination)-
($182,000)
Academic Intervention
Servicesconsistent plan across
middle schools ($246,000)
7 Theme 4Administrative Support for
Instructional Leadership
Assistant PrincipalASH ($48400)
Home-School CoordinatorSchuyler
($82,000)
Testing Coordinator/Instructional
Supervisor ($136,000)
Fine Arts Supervisor ($85,200)
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Theme 5Safety & Security

Hall Monitorsprovide late

day/night supervision,
peak/lunch support; reflective
of enrollment growth ($158,400)
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Budget Option A and Option B
Option A--$2,131,800Includes all items
described in the Enhanced Academic Plan and
outlined on the Excel spreadsheet.
Option A with Community Schools Funding--
$1,348,800
Option B--$1,344,200--This option is reflective of
reductions from the Option A budget.
Option B with Community Schools Funding--
$561,200
10 QUESTIONS