Berryessa Union School District District Office Costs and Reductions Information on District Office cost reductions 2004-5 to 2007-8

Berryessa Union School District District Office Salary Information Ed. Services Salary Information 2005 $3,386,295 2008 $3,484,289 Increase $ 97,994 % Increase 2.9% 2005 $1,171,799 2008 $ 993,452 Increase $ <178,347> % Increase <15.2%> Teacher Increase – No S/C Inc. Teacher Increase – w/ S/C Inc. 2005 $ 95,664 2008 $ 107,610 Increase $ 11,946 % Increase 12.5% 2005 $ 54,446 2008 $ 67,563 Increase $ 13,117 % Increase 24.1%

Berryessa Union School District NOTES: In 2005 we had 6.5 FTE Administrators in Educational Services In 2008 we have 3.0 FTE Administrators in Educational Services From 2005 – 2008 we reduced staffing in the District Office by a net of 3.26 FTE (there was an increase in clerical support) The Budget Committee’s proposed reductions (the first one million dollars) includes 5 different job classifications in the District Office and accounts for 35% of the dollar reductions while the district has less than 10% of the district’s personnel