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    Tuesday January 31st, 2017


    BLT Members Present: 

    Principal: Neil Gerrans                          Parapro: Megan Ratcliffe

    Primary: Jenny Melnick                         Cascades: Sam Olson

    Librarian: Linda Illman                          6th Grade Team: Jennifer Fanning

    SAEOP:  Carrie Wallace                         Sped:  Kerrie Bash

    Intermediate: Nicolette Jensen               Olympics:  Victoria Schurman

    Parent Rep:  John Burkhardt


    Budget proposal gap funding

    $135K Allocation (this represents possibly 80% of actual.  20% comes in Nov)

    $120K FOSB

    $45 K Levy

    $30K LAP

    $50K Reserves

    20K-30K Fund a need

    Total potential - $400 K



    Staffing Certificated Core (Down one teacher from 2016)




    Current Projection:  Down 2.5 FTE – equates $210K


    Discussion:  Staff discusses how to maintain as close to what we have and what funding sources, including parent/reserves/SB/LAP funds to augment


    How does the human effect cascade throughout our building?  It is different based on category, openings, seniority.


    Office staff level is something to consider.  Seniority within the district could mean that if we protect a position, a senior position could bump our staff. 


    Considerations:  Counseling, Enrichment, Intervention, Office


    Next meeting: February 14th, 2017 7:30

    Submitted by Megan Ratcliffe

    January 31st, 2017