Declining Enrollment Year Enrollment Expelled (SDC) Non-Expelled

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Presentation transcript:

Proposed Katnich Program Suspension Board of Education Report April 18, 2017

Declining Enrollment Year Enrollment Expelled (SDC) Non-Expelled 2014-15 16 11 *5 2015-16 23 6 *17 2016-17 7 1 *6 * Non-Expelled numbers represent carryover students from previous school year and students placed to prevent expulsion

Annual Cost Savings Total Savings Service Cost Savings Transportation $42, 537.60 Transportation labor Site Cost $171,195.00 Vice Principal, Custodial support, Clerical Support Food Services $5,620.00 Labor and food cost Special Education $348,593.00 2 teachers and 3 Para-educators (Displace to fill Special Education vacancies in district and defer costs) Total Savings $ 567.945.60

Alternative Plan Continue site based interventions (PBIS and Special Education support) Continue revised discipline to sustain trend of reduced expulsions. Provide site placement changes to students with 20 days of suspension or pending expulsion, with additional interventions.