'Reductions 1' presentation slideshows

BOARD MEETING April 25, 2011

Potential Budget & Staffing Implications for 2011-12. BOARD MEETING April 25, 2011. Budget Impacts. Funding Source Impact 1. I-728 Carryover $ (1,200,000) 2. K-4 Enhancement $ (1,400,000) 3. Federal Stimulus $ (2,100,000) 4. Enrollment Loss $ ( 900,000 )

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