Board of Education Cheryl F. Kloczko Acting Superintendent of Schools

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YearAdministrationCertifiedNon-Certified Proposed Total

 Restructuring of Secretaries  Reducing General Enrichment Funds  Removing Educational Programming (APL, Upward Bound and Core Plus)  Sharing Services with the City  Providing in District Programs for Students with More Challenging Special Needs  Input and Cooperation from Bargaining Units for zero wage increases for 2 years in a row 7

 Facilities: Sewer; Oil; and Electricity  Technology: Fiber; Equipment; Licensing  Special Education: Tuition; Tutors; Transportation; Summer School; Contracted Services  Athletics  $119,  $272,  $518,  $45,659 8

 District Wide: Health Insurance; Transportation; Salaries; Substitutes; Stipends; Positions Grant Funded through Education Jobs; overtime; and Legal Costs.  Capital  $1,737,  $79,

 Increase in ECS Funding 468,  Align School Calendars 40,  Families Provide Supplies 20,  Reduce Instructional Resources, Dues and Fees 24,  Reduce Field Trip Transportation Costs at THS 15,  Reduction of TMS Late Bus 10,  Remove Chiller Cost 100,  Reduce 2.5 FTE from THS 100,  Reduce 4.0 FTE from Elementary 200,  Total Cost Reduction 1,002,

 Pay for Participation: Athletics 405,  Pay for Participation: Music 236,  Eliminate General Enrichment 30,  Reduction of Technology Budget 50,

 Eliminate Latin Program  Reduction of 1 Guidance Counselor at THS  Reduction of 2 FTE at TMS  Reduction of 2 more FTE at THS  Reduction of Library/Media Specialists  Reduction of 1 Support Faculty in each Elementary School  Reduction of 1 Elementary Assistant Principal  Reduction of 1 FTE Guidance Counselor at TMS  5 Furlough Days for Staff  80,  50,  100,  175,  250,  102,  50,  594,

 Elementary Art $ 240,  World Languages at TMS $ 250,

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