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Rule Number: 1154

Rule Title: BUDGET FOR CONTINUING PROGRAMS

Rule Text: The Budget for Continuing Programs shall be submitted to the Special Committee of the Whole-Budget in two parts. The first part shall list and summarize appropriations to support the current educational program. This document shall be reported in state-required classifications and shall include allowances for estimated student growth, progressive and salary point increments, and changes in contractual requirements, but with no other changes in services, materials, or supplies, except those controlled by norms or authorized by action of the Board of Education. The second part shall list recommendations for potential changes in the current educational program and services by the districts, divisions, fund and appropriations together with estimated costs. The two parts shall be presented to the Board in sufficient time for consideration by the Board prior to adoption of the Tentative Budget. (Amended 4-16-90)


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