Budget Work Session (Continued)
UPDATE: Here is the Powerpoint link.
Item 8:
There was some confusion/frustration over an item on page 12 ( Strategic Plans: Moving Forward ) about the item " School Performance Framework (to include MTSS) . Thanks to Kay who said, "What is MTSS?" Turns out that RTI is now MTSS ( multi-tiered system of support ; a response to intervention) Susan Enfield talked about using what they have learned works and taking it out to other schools. This generated a lot of discussion.
The item has its original cost at $8.7M and its proposed cost at $0-3.1M. The focus here has been on Level 1 and 2 schools and the interventions scale-up for all schools. Duggan said that of the $5.2 current budget for 37 schools, they have revenue for $2.1M so they need $3.1M to keep up.
But Sherry could not follow the bouncing dollar signs (I couldn't either). Duggan said the $8.7M is in the gap. MGJ said that in a Dece. 15th conversation (I believe it was another ...