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Reductions/Additions

2012 – 2013 Budget. Reductions/Additions. Budget Parameters. No reduction to per pupil unit value $5,224 No changes in categoricals Referendum value $844.08 per WADM pupil No change in 1-12 enrollment Kindergarten enrollment projected at 230 based on 0-4 census and current enrollments.

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Reductions/Additions

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  1. 2012 – 2013 Budget Reductions/Additions

  2. Budget Parameters • No reduction to per pupil unit value $5,224 • No changes in categoricals • Referendum value $844.08 per WADM pupil • No change in 1-12 enrollment • Kindergarten enrollment projected at 230 based on 0-4 census and current enrollments

  3. Target Reduction Targeted Reduction Number ($472,011) Replacement Retirees & Resignations $317,352 ($154,659) • Reduction in funding for Family Service Workers ($10,000) ($164,659) • Reduction/Eliminating of software $15,385 and Programs • Encyclopedia – District • Renaissance Learning – District • Compass Learning – Simley • Reduction in book replacement - Secondary $15,466 • Reduction in paper purchase and print services $25,200 • Administrative transfer to integration $7,733 • General fund staff development to Title $46,398 Remaining Reduction ($54,477)

  4. Staffing Reductions ($54,477) • 1.0 FTE Kindergarten – due to enrollment $48,000 • 0.5 FTE Secondary Phy Ed – due to enrollment $30,001 • 0.2 FTE Secondary German – due to enrollment$15,196 • 0.4 FTE Secondary Social Studies – due to enrollment$18,850 • 0.4 FTE Secondary Science – due to enrollment$20,238 • 0.1 FTE Challenge-Based Learning – due to enrollment$4,713 • 0.1 FTE Project Lead the Way – due to enrollment $4,713 • 2.7 FTE Remaining Reduction$87,234 (1.0 FTE Elementary/1.7 FTE Secondary)

  5. Staffing Additions $87,234 • 0.4 FTE Math – Middle School – Enrollment ($19,800) • 0.4 FTE Math – Simley– Enrollment ($19,800) • 0.334 FTE Social Studies – Simley– Enrollment ($16,533) • 0.2 FTE Spanish – Simley– Enrollment ($14,875) • 0.2 FTE Phy Ed – Simley– Enrollment ($18,144) • 0.6 FTE Science – Simley– Project Lead the Way ($29,700) • 0.2 FTE AVID – Simley– Enrollment ($9,900) 2.334 FTE Remaining Reduction ($41,518) Fund Balance $41,518 Remaining Reduction$0

  6. Other Additional Positions • 1.0 FTE Math Coach – (1–8) District – Transition (Title 1) $49,500 • 1.0 FTE Early Literacy Coordinator – District – Literacy Plan (Literacy Aid) $52,600 • 1.0 FTE Early ELL Instructor – District – Literacy Plan (Literacy Aid) $49,500 3.0 FTE Total Staff Reductions (2.700) FTE Total Staff Additions 5.334 FTE Total Additional Staff 2.634 FTE

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