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Superintendent presents Cost Center 5 budget: curriculum priorities, staffing and technology needs
Summary
Superintendent Sue Doris and Technology Director Peter Robinson outlined Cost Center 5 spending priorities: curriculum and instruction, summer school shifting from ESSER to the operating budget, student-support staffing, grant-funded positions and a largely steady technology budget with specific infrastructure and licensing needs.
Dr. Sue Doris, superintendent of Auburn Public Schools, and Peter Robinson, the district’s technology director, presented Cost Center 5 on March 12, 2025, covering curriculum and instruction, student-and-staff support services and the technology budget.
Doris said Cost Center 5 was proposed at $4,319,556, a 2.6 percent increase from the prior year, and includes the curriculum office, summer school, gifted-and-talented programming, nursing and health services, guidance and social work, library staff and the technology department. She said district priorities include raising the percentage of students meeting state standards, maintaining a roughly 95 percent graduation rate and implementing core literacy and math programs aligned with the committee’s goals.
Doris described staffing and program details: three literacy coaches and two math coaches will continue in the…
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