SECTION V: School budget from the Previous Year and a Proposed Budget for the Innovations being Implemented The budget below illustrates the current year’s budget plan along with some proposed figures for the school year. This budget is a rough outline of some of the possibilities we have to adjust. Additional money has been moved to technology expenses and staff professional development in anticipation of the approval of the Innovations related to curriculum and technology. The budget also projects a 10% reduction in anticipation of further cuts coming from the state level. The budget process for Falcon Middle School will become a collaborative effort between administration, staff, and the School Advisory Committee to determine true budget amounts for the upcoming school year. All of the Innovation factors will be taken into account to ensure the programs are implemented with fidelity and that we are meeting the instructional needs of our students. This budget is subject to change as new figures come in from the state and district level, along with changes in costs related to various purchases for technology and curriculum for the upcoming year. Please see the current and projected budget on the following page.
SECTION V: School budget from the Previous Year and a Proposed Budget for the Innovations being Implemented The budget below illustrates the current year’s budget plan along with some proposed figures for the school year. This budget is a rough outline of some of the possibilities we have to adjust. Additional money has been moved to technology expenses and staff professional development in anticipation of the approval of the Innovations related to curriculum and technology. The budget also projects a 10% reduction in anticipation of further cuts coming from the state level. The budget process for Falcon Middle School will become a collaborative effort between administration, staff, and the School Advisory Committee to determine true budget amounts for the upcoming school year. All of the Innovation factors will be taken into account to ensure the programs are implemented with fidelity and that we are meeting the instructional needs of our students. This budget is subject to change as new figures come in from the state and district level, along with changes in costs related to various purchases for technology and curriculum for the upcoming year. Please see the current and projected budget on the following page.
final_falconmiddleschoolinnovationplan.docx