15. Required Data for Budget Reviews

Data for Superintendent’s review meetings:

1. School Building Administrators
   2 yr with ZBB & Requested Budget
   
   
2. District Instructional Directors and Supervisors
   2 yr with ZBB & Requested Budget
   Per pupil comparison between schools
   Narrative of Activities for the Implementation of NJSLS
   
   
3. Supervisor of Technology
   2 yr with ZBB & Requested Budget
   Lab, Cart & Districtwide Scheduled Purchases
   
   
4. District Director of Special Services
   2 yr with ZBB & Requested Budget
   NJDOE Tuition Worksheet
   Tuition entries in alio must include school name, student initials, classification
   Separate entries for tuition, extraordinary services, ESY, number of school days
   
   
5. Director of Buildings and Grounds
   2 yr with ZBB & Requested Budget
   Capital Reserve Project Plan
   Vehicle Replacement Plan
   
   
6. Coordinator of Transportation
   2 yr with ZBB & Requested Budget
   Transportation Vehicle Replacement Plan
   DRTRS Multi Yr Comparison Report