Values and Stewardship for a Stronger Tomorrow Budget Worksession February 4, 2010 1
Agenda 10% Operational Reduction Impact on Schools Family Support Workers Human Resources Overview Achievement Gap & Summer School Staff Development/ARC Central Support Reductions/ARC Technology Reductions Transportation Efficiencies
Impacts of 10% Operational Reductions on Schools Instructional Funds Classroom Allocations Field Trips Supplies Technology (iPods, Smart boards, ect.) Substitutes for TA's Copiers Staff Development OT Reduction 7.5% Holdback Concerns Teacher Recognition PTO’s Subscriptions