|
Budget Reductions 2004 -
2005
| Student/Classroom Centered Reductions |
Savings |
Support Services Reductions |
Savings |
11.5 full-time teaching positions at the secondary level
5.5 @ SPASH
3.5 @ Ben
2.5 @ PJ |
$550,000
|
educational assistant time |
$55,432 |
| thirty retirements |
$450,000 |
clerical time Ben, PJ Jacobs, and SPASH |
$49,926 |
| driver education costs picked up by students
|
$121,000 |
capital outlay by approximately 15% |
$224,550 |
| secondary guidance services at Ben and PJ 1.0 FTE
|
$84,138 |
buildings and grounds budget |
$100,000 |
| .5 FTE school social worker services
|
$38,000 |
transportation services budget
|
$23,050 |
| vocational education budget |
$21,944 |
secondary department chairs |
$9,890 |
| athletic budget by 10% |
$22,150 |
public information position |
$50,000 |
| |
|
shift 50% of the nursing budget to special ed budget
|
$92,000 |
| |
|
|
|
| |
|
|
|
| Sub Totals |
$1,287,232 |
|
$604,848 |
| |
|
|
|
| |
|
$1,287,232 |
|
| |
+ |
$604,848 |
|
|
Total |
|
$1,892,080 |
|
|
