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2011-12 Budget

2011-12 Budget. REDUCTION OVERVIEW. EXPENDITURE REDUCTIONS GENERAL CATEGORIES. Supply Categories These cuts range from printing to software and occupy the 600 portions of our budget. $270,000 Not cut – supply and book lines in individual building allocations.

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2011-12 Budget

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  1. 2011-12 Budget REDUCTION OVERVIEW

  2. EXPENDITURE REDUCTIONSGENERAL CATEGORIES Supply Categories These cuts range from printing to software and occupy the 600 portions of our budget. $270,000 Not cut – supply and book lines in individual building allocations

  3. EXPENDITURE REDUCTIONSGENERAL CATEGORIES Professional Development Includes dues and fees for registrations, travel, summer workshop expenses and reductions in substitutes for school year workshops. $150,000 Not Cut: There still remains some money in the budget for Induction programs ( required by state regulations) and professional development that corresponds to the Supervision and Evaluation Plan.

  4. EXPENDITURE REDUCTIONSGENERAL CATEGORIES Facility and Maintenance Budget The cuts range from savings in procurement to reductions in supplies and services. $1,100,000 Not Cut : There remains continued funding in this budget line for routine maintenance, staffing, and energy costs.

  5. EXPENDITURE REDUCTIONSGENERAL CATEGORIES Co-Curricular Activities Reductions in both the scope of program and the costs of running our extra -curricular program. $300,000 Not Cut : The extra-curricular offerings remain intact – sports, music, art, clubs.

  6. EXPENDITURE REDUCTIONSGENERAL CATEGORIES Curriculum Services Reductions in books and program costs $100,000 Not cut: Mostinstructional software licenses and textbook replacements

  7. EXPENDITURE REDUCTIONSRetirement Savings Retirement Changes in salary and benefit lines based on retirements. $900,000 This is based on 15 retirements. A typical year results in 25 retirements.

  8. EXPENDITURE REDUCTIONSOther Salary Savings Reductions in Salary – includes cross Movements on Salary Scale. $500,000 The January budget line for cross movements – horizontal movements for credit increments – was reduced based on a current analysis of staff. $250,000 remains for movement in the scale.

  9. EXPENDITURE REDUCTIONSStaffing Elementary Classroom and Support Teachers Reduction of 12 teachers $889,000 Some of these reductions come from decreases in enrollment at the elementary level.

  10. EXPENDITURE REDUCTIONSStaffing Secondary Classroom Teachers Reduction of 18 teachers $1,170,000 Still subject to a final analysis of course enrollments.

  11. EXPENDITURE REDUCTIONSSpecial Services Reductions in Special Services and Support 9 Professional 7 Support $956,000

  12. EXPENDITURE REDUCTIONSOther Staffing Reduction in other staffing categories. $362,000

  13. EXPENDITURE REDUCTIONSSupport Positions Support Staff Positions Reductions in Support Staff Positions and substitute funding 9 positions $235,000 Reductions in clerical and technology support and elimination of most sub days for clerical support absences – still examining certain support categories. Does not include maintenance and special education support

  14. EXPENDITURE REDUCTIONSAdministration Administrative Support Reduction of 3 Administrative positions $375,000 Reduces administrative support to schools and Chancellor Center.

  15. Other Application of Funds Fund Balance $4,000,000

  16. Summary PageStaffing Reductions

  17. Total Changes $14,200,000 deficit $11,200,000 reductions $3,000,000 remaining

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