CAMBRIAN SCHOOL DISTRICT Budget Update February 23, 2010

Home to School Transportation (Estimated Savings - $100,000) Total Ridership – 187 Students  Paid: 95 Students  Free: 72 Students  Reduced: 20 Students Students outside 1 mile radius of home school: 57 Students outside 1.5 mile radius of home school: 16 Students currently riding included in IEP: 9

Summer School Total Savings $40,000 Could not find any data indicating increased student performance due to Summer School  These are difficult data to collect For strong results, Summer School needs to be very targeted to each individual student’s needs  Changes would need to be made to our program which would incur additional costs, not decrease costs

Increase Sports Participation Fees Current Donation - $40 per participant est. (368 )  Pays for ½ the cost of coaches Proposed Increase - $85 per participant  Would fully fund coaches Other Items not funded  Athletic Director (district funds) Site Funded ($5,000 per year)  Referees  League fees  Uniforms/Equipment ( varies year to year)

Increase Sports Participation Fees Sports Offered through Program Boys and Girls Volleyball Boys and Girls Soccer Boys and Girls Basketball Cross County Track

Music Program Percussion Ensemble -16 ( extra curricular, after school and weekends)  $150 donation – ongoing fundraising Band (during the instructional day)  Donations accepted to cover bus/travel – ongoing fund raising Other Items Music teacher’s Stipend  Parcel Tax/Ongoing Arts Grants

Site Discretionary Funds Bagby $54,370 $92.94 $51,840 $80.00 Fammatre $43,492 $92.94 $38,800 $80.00 Farnham $44,514 $92.94 $39,760 $80.00 Sartorette $44,514 $ ,760 $80.00 Price $125,866 $ $110,000 $110.00

Major Expenditures from Funds  Instructional Supplies  Copier  Equipment  Staff Development  Office Supplies  Custodial Supplies  SysOps