Reply to Taylor's Operating Budget releases 12/17 at 6:30 pm

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[quote=Anonymous][quote=Anonymous][quote=Anonymous][quote=Anonymous][quote=Anonymous]Is there any written information provided on the budget yet or just this meeting?[/quote]

I think it should go up here but hasn't been posted yet: https://www.montgomeryschoolsmd.org/departments/budget/[/quote]

The one page summary has been posted: https://drive.google.com/file/d/17GJKuduRVabGklonUKc2u7VmIcBsrbNW/view?usp=drivesdk[/quote]

Thank you, this is useful information.

So Taylor is adding 10 FTEs to stand up his regional program model and he's saying they'll be "school-based," which I guess means they'll program coordinators in each of the regions?

What happens to all of the people who currently work in the Department of Consortia Choice: https://www.montgomeryschoolsmd.org/departments/schoolchoice/

I assumed those people would be repurposed for this, and maybe they are, which would bring that total number of people dedicated to the regional program model up?[/quote]
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The $1M is for the regional program coordinators at each individual school (one coordinator covering all programs, whether related or not.). It's only 10 FTE rather than 27 because they're only part-time program coordinators to start (and because they're not giving them to schools which already have program coordinators.)

And no, they are not cutting central office staff to assign them to the schools to support the regional programs.  In fact they talk about needing more central office staff time for "Planning regional programs" as one of the justifications for the increase on line 27.[/quote]

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