Principals as to why and with respect to why all or the base or the roll out and the implementation of the common core is probably one of the most significant examples of things that are happening nationwide and state wide and within our district. And so investing thoughtfully in the common core, and implementation and that is critical. And that is embedded throughout the Budget Development process. And then, also, the ntss which the superintendent mentioned from the district to the school sites and so providing, an effective base of support to all schools and then differentiation for the schools that are identified as needing additional more focused support. And then within the schools, implementing the strategies like response to intervention or more specific use of the Early Warning indicators, and the Case Management and providing the resources to do that. The synergy implementation is going to be another important tool in that regard. So as i think that all of the commissioners ar
Million for a budget for 13, 14, is 180 million that is where some of monty goes. And also, the 49 million, and 51 millions and we see the estimates and the books and so the benefits. And the fiscal year was 2013, 14, it went up to 91 million. So we are seeing those types of increases. And if you look at the outgo and the classification is and the physical year in 2013 that was 69 million and our fiscal year of 2014 that is 73 million and i think that i look at that estimated to our budget of 13, 14, i could easily see where it might be. What i agree is what i think that we should say to people that the reason that salaries have gone up that much is because it includes this much for column and the restoration of the furlough days and that is all of it. The same thing true of the benefit and the class sized salaries and a function of those things so i dont know if we have answered this question but i think that that is kind of more i just think that we see this much more in the budget,
Really studying the projections that we were using before the may revise, what those changes were in terms of revenues and expenses so that is what this little packet of information is to address. I have to clarify for myself. Everything that is in this, actually describes the variances between the first and what we are getting now. It actually goes further back from that. Since may, or since say january to now. Between january and the enactment of the state budget what changed both in terms of revenue and expenses. The budget is referred in the q, and a, document that you received and on page, lets see. So based on that, this document of the january budget that we got, presumed that we would presumed that the reversal of furloughs . Correct. At that time, we were anticipating that the furlough days would continue that also increases in the step in column because they are a function of the percentage of salaries . And that is why they are referred to there as an increase in the step in
Differences from the previous projections and say back in january and the projections that are reflected in the recommended budget and not necessarily looking at 1213, verses 13, 14, and showing those and that is a dimension and i can comment on that in a moment. But it is more just to help the commissioners reconcile the assumptions that i think for those of you who have been really studying the projections that we were using before the may revise, what those changes were in terms of revenues and expenses so that is what this little packet of information is to address. I have to clarify for myself. Everything that is in this, actually describes the variances between the first and what we are getting now. It actually goes further back from that. Since may, or since say january to now. Between january and the enactment of the state budget what changed both in terms of revenue and expenses. The budget is referred in the q, and a, document that you received and on page, lets see. So based
Verses 13, 14, and showing those and that is a dimension and i can comment on that in a moment. But it is more just to help the commissioners reconcile the assumptions that i think for those of you who have been really studying the projections that we were using before the may revise, what those changes were in terms of revenues and expenses so that is what this little packet of information is to address. I have to clarify for myself. Everything that is in this, actually describes the variances between the first and what we are getting now. It actually goes further back from that. Since may, or since say january to now. Between january and the enactment of the state budget what changed both in terms of revenue and expenses. The budget is referred in the q, and a, document that you received and on page, lets see. So based on that, this document of the january budget that we got, presumed that we would presumed that the reversal of furloughs . Correct. At that time, we were anticipating