Member Request | | |
143#1h | 6% Teacher Salary/July 1 | $0 | $140,787,891 |
143#2h | 7.5% Teacher Salary/Dec.1 | $0 | $102,777,508 |
143#3h | 7.5% Teacher Salary/July 1 | $0 | $176,191,028 |
143#4h | 3.5% Teacher Salary/Dec.1 | $0 | $47,986,352 |
143#5h | 3.5% Teacher Salary/Dec. 1 | $0 | $47,986,352 |
143#6h | Principals Salary Increase (Language Only) |
143#7h | 7.5% Teacher Salary/Dec.1 | $0 | $102,777,508 |
143#8h | 3.5% Teacher Salary/Dec. 1 (Non-SOQ too) | $0 | $60,462,804 |
143#9h | Year Round Schools | $0 | $600,000 |
143#10h | Year Round Schools | $0 | $400,000 |
143#11h | Alternative Education Payments | $0 | $17,805,495 |
143#12h | 4 Yr. Olds - Exempt Title 1 Funding | $0 | $8,750,000 |
143#13h | School Nurses | $0 | $2,041,179 |
143#14h | Pupil Transportation for Summer School | $0 | $3,300,000 |
143#15h | Richmond City Summer School | $0 | $500,000 |
143#16h | Urban Teacher Supplement | $0 | $50,000,000 |
143#17h | Richmond Summer School | $0 | $500,000 |
143#18h | Math & Science Center - Technology (Language Only) |
143#19h | Math & Science Center - Technology (Language Only) |
143#20h | Expand No.VA Salary Differential-Other Localities | $0 | $6,568,779 |
143#21h | Expand NoVa Cost of Competing-Other Localities | $0 | $3,669,665 |
143#22h | Yr. 2 No.VA Cost of Competing | $0 | $1,219,195 |
143#23h | Elementary Alternative Ed | $0 | $550,000 |
143#24h | Full Funding-Regional Alternative Education | $0 | $4,549,556 |
143#25h | School Nurses for Prince William | $0 | $1,089,737 |
143#26h | Expand Technology Assistants | $0 | $22,315,788 |
143#27h | Alternative Education-Inc. Slots by 10% | $0 | $2,454,916 |
143#29h | At-risk 4 Expansion | $0 | $28,940,000 |
143#30h | At-Risk 4s/Exempt Title 1-Smyth | $0 | $67,707 |
143#31h | Change Salaries to Average from Prevailing | $0 | $155,000,000 |
143#32h | Reading Teachers in Elem. Schools | $0 | $13,938,165 |
143#33h | School Construction Grants-Source of Funds (Language Only) |
Committee Approved | | |
143#1h | 3.5% Teacher Salary/Dec.1 | $0 | $48,466,836 |
143#2h | 2nd Yr. Hole-Year Round Schools | -$59,376 | $350,000 |
143#3h | Add Schools to Technology Initiative (Language Only) |
143#4h | Yr. 2 Hole-NoVA Cost of Competing | $0 | $1,209,707 |
143#5h | 2nd Yr. Hole-Elementary Alternative Ed | $0 | $400,000 |
143#6h | Clarification - Summer School Remediation Funding (Language Only) |
143#7h | Restore Shortfall-Tech Resource Assistants | $0 | $209,531 |
143#8h | Defer Academic Challenge Initiative | $0 | -$6,000,000 |
143#9h | Level-Fund SOL Algebra Readiness Initiative | $0 | -$4,302,931 |
143#10h | Local Option Expansion of Reading Initiative | $0 | -$1,000,000 |
143#11h | Lottery Hold Harmless Offset | $0 | -$296,257 |
143#12h | Basic Aid Offset for Lottery | $0 | -$1,220,387 |
143#13h | VRS Rate Change - Basic Aid | -$8,514,359 | -$815,736 |
143#14h | VRS Rate Change-Salary Supplement | -$869,066 | -$123,158 |
143#15h | VRS Rate Change-Remedial Education | -$1,128,472 | -$18,774 |
143#16h | VRS Rate Change-Enrollment Loss | -$34,204 | -$2,600 |
143#17h | VRS Rate Change-Additional Teachers | -$771,270 | -$23,781 |
143#18h | VRS Rate Change-At-Risk | -$157,152 | -$16,225 |
143#19h | VRS Rate Change-K-3 Reduced Class Size | -$2,874,442 | -$2,428,555 |
143#20h | VRS Change - Alternative Education | -$247,906 | -$261,711 |