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Gorham School Department
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FY 23 Proposed "Additions" List
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As of April 11, 2022
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Item Description/Notes Estimated Cost
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1 Full Time District Wide Nurse Substitute $ 45,000.00
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K-5 Teaching Counselors (Add 2 FT Teaching counselors ($190,000.00) but Reduce 2 Alt. Ed. Techs. (-$90,000.00) $ 100,000.00
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K-5 Technology Teachers (Add 3 FTE technology Teachers ($285,000.00) but Reduce 2 Ed. Tech. III Library/Media Ed. Techs. ($90,000.00). $ 195,000.00
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Career Aspirations & ELO Coordinator (GHS - this moves an already existing grant funded position through Aspire Gorham into the regular budget). $ 95,000.00
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1 Full Time GHS FLS Teacher $ 95,000.00
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1/2 Narragansett Secretary Position (moves an already existing .5 position to full time). $ 25,000.00
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Full Time Transportation Dispatch Position (takes an already existing FT admin. Assistant and part time secretary position, combines and then adds a little more to get to a FT dispatch position). $ 19,000.00
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Adult Ed. HiSet Laptops $ 10,000.00
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Bring 32 Hr. Tech. Position to 40 hours $ 12,000.00
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1 Full Time GMS School Counselor $ 95,000.00
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Cleaning Contract $ 58,000.00
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Pre K Pilot w/Gorham Arts Alliance * $ 81,000.00
*=corresponding new revenue stream to offset costs.
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Student Activities * $ 70,000.00
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Accounting Software (2 Year item) $ -
voted 7-0 to remove 4/12/22
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Total Additions $ 900,000.00
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Note: This budget also includes an additional $150,000.00 investment into our SAA contract in the form of increased salaries and an additional $100,000.00 into our MBCC contract for the same to ensure competitive salaries for our support staff positions across the board.
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