Program Budget. 1. The Joint Panel shall annually submit a proposed budget to the Superintendent for Board approval. The proposed budget shall be designed to carry out the provisions of the Article and shall take into consideration a) the number of Support Providers which will be required in the coming year in light of the projected level of participation in the program) the cost of augmenting the BTSA Program adequately to support beginning teachers, c) the recommendations for improvement of PAR which it makes in the annual report to the Board, and d) other relevant factors. The proposed budget shall not exceed the state funding allocation for the coming year as estimated by the District’s chief financial officer.
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Samples: Collective Bargaining Agreement, Collective Bargaining Agreement, www.reedschools.org
