Region 15 Board of Education 2008-2009 Budget
One-Page Summary

Foundation                             
Support all existing programs plus add one small bus            $59,212,560

Program Improvements

Mandates
In-School Suspension Person for PHS & Part-time
assistance for both                                                            $30,000

Early Childhood
1.0  Teacher to service our autistic children                          $60,000 

Safety Infrastructure
Part-time Police traffic control at MES                                 $10,800 

Academic Programs
0.4 FTE Latin Teacher
0.4 FTE Mandarin Chinese Teacher
0.4 FTE Core English Teacher
Two assistant coaches                                                      $80,800 (total) 

Intervention Continuum
No additional staff. Existing middle school staff
will be shared between buildings.                                        $0 

Enrollment
0.4 FTE Guidance
0.4 FTE Elementary Special Education Teacher                   $36,000 (total)

Class Size
1.0  Elementary Teacher                                                    $0 

Total Proposed Budget                                                   $59,430,160
                                                                              5.88% Increase over 2007-08 budget