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Full Funding for Schools

Metro Board of EducationOver the last year, the Metro Board of Education developed and approved a systemwide strategic plan for 2002-2007 with a mission to "do whatever it takes for all students to acquire the knowledge and skills to become productive, responsible citizens."

The Metro's budget will advance both the mission and the funding recommendations of the Board's 2003 Student-Based Budget. Specifically, it will fund the following supports for students, teachers and administration:

  • New Reading Specialists - Every Elementary School
  • More Teachers - English Language Learners
  • Campus Supervisors - Free Up Instructional Staff
  • New "Focus on Achievement" Lessons
  • More Books & Materials - Libraries
  • More Reading Books - Elementary Schools
  • New Programs - Academically at Risk Kids
  • Expanding Technology
  • More Summer School Available with Extended Day Care
  • Programs to Keep Students in School
  • More Library Clerks
  • More Supplies
  • New Montessori School
  • The Renaissance School
  • International Baccalaureate Program
  • Student Attendance Program
  • Highest Possible Standards for School Opening
  • More Bus Drivers, Better Scheduling & Maintenance
  • More School Custodians & Grounds Maintenance

Other Improvements for Schools:

Pay Plan for Teachers & Support Staff 3%
$ 9,805,500
Step Increases
5,483,400
Increased Cost - Health
Insurance & Retirement
5,108,600
Total
$20,397,500


2003 Recommended Funding for Schools (in millions)

FY2002 Approved Budget
$447.6
Reallocations FY03
(26.8)
Total Additions
56.8
FY2003 Proposed Budget
$477.6
Net Increases
$30 Million

Bar Chart - Total Budget Growth

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