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)
MS-12
ES-12
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