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Rochester School Department |
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FY 2017 Budget Reductions |
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Revenue |
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Increase Catastrophic Aid |
$ 80,000 |
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Increase Medicaid |
$ 80,000 |
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Total Revenue Increase |
$ 160,000 |
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Building Committee |
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Electricity – Honeywell Project |
$ 73,878 |
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Instruction Committee |
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McGraw Hill – Math Program |
$ 61,000 |
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Pearson – Reading Program |
$ 100,000 |
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New Equipment – CIC |
$ 100,000 |
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New Equipment – CIC (go out to bid now) |
$ 123,000 |
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Professional Development |
$ 20,000 |
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Office Supplies |
$ 50,000 |
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Paper |
$ 40,000 |
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Sub Total – Instruction Committee |
$ 494,000 |
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Special Services Committee |
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Freshman Sports – Payroll |
$ 1,000 |
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Freshman Sports – Other Expenses |
$ 5,000 |
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Wrestling – Payroll |
$ 4,600 |
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Wrestling – Other Expenses |
$ 8,300 |
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Sub Total – Special Services |
$ 18,900 |
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| Location |
Personnel Committee |
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| East Rochester |
Reading Teacher |
$ 80,000 |
| East Rochester/Gonic |
Behavioral Specialist |
$ 80,000 |
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| Tutoring Academy |
Teacher |
$ 80,000 |
| Tutoring Academy |
Paraprofessional |
$ 17,000 |
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Elementary Media Specialist |
$ 80,000 |
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| Creteau Tech Center |
1/2 HVAC Teacher |
$ 31,000 |
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| Middle School |
Teacher |
$ 80,000 |
| Middle School |
Guidance |
$ 80,000 |
| Middle School |
Reading Specialist |
$ 80,000 |
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| High School |
Biology Teacher |
$ 80,000 |
| High School |
English Teacher |
$ 80,000 |
| High School |
Business Teacher |
$ 80,000 |
| High School |
1/2 of ELO Teacher-Reallocate to Public Safety |
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10 Paraprofessionals |
$ 170,000 |
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Occupational Therapist |
$ 80,000 |
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Special Ed Consultants |
$ 80,000 |
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Summer Tutoring |
$ 20,000 |
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Summer Stipends |
$ 10,000 |
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Sub Total – Personnel Committee |
$ 1,208,000 |
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Total |
$ 1,954,778 |
