Here are the proposed cuts to the district if arnolds budget passes. Note my BTSA program is on the block. And who needs clerical staff? Middle schools don't need assistant principals anyway. And elementary science? Unnecessary.
30% Across the Board - District Unrestricted budgets
350,000
30% Across the Board - Site Unrestricted budgets
330,000
Academic Coaches:
1,345,000
Literacy, Math, Technology, Special
Education, English Language Development
Athletics (Change to pay to play)
150,000
Beginning Teacher Support and Assessment (BTSA)
150,000
Charter School Service Fees
200,000
Communications Contract
55,000
Connect-Ed
65,000
Consolidating Schools
300,000
Declining enrollment reduction of clerical staff
50,000
Early Retirement Contracts
88,000
Ed Center Administrative Furlough
55,000
Ed Center Staff Reduction
200,000
Elementary Science
350,000
Elementary Summer School
25,000
Energy Savings
200,000
Flexibility Transfer
165,000
Grant Writer
50,000
High School Class Size Reduction
240,000
Hiring Freeze
TBD
Instructional Data Management System
90,000
Middle School Assistant Principal's (Declining enrollment)
100,000
No overtime
25,000
One Time Employee Compensation (Year One)
950,000
One Time Employee Compensation (Year Two)
950,000
Reduce use of classified subs
75,000
Reserve Spend Down
500,000
Retro Payment
1,500,000
Special Ed Administration
250,000
Training/Retraining Fund
30,000
TOTAL
8,838,000
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