HINESBURG COMMUNITY SCHOOL FY ‘17 Decision Packets December 14, 2015.

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HINESBURG COMMUNITY SCHOOL FY ‘17 Decision Packets December 14, 2015

CSSU ASSESSMENT ADJUSTMENT Budget Impacts CSSU ASSESSMENT ADJUSTMENT $58,000 Reason Continued work at CSSU to reduce their budget Special Education adjustment

COORDINATOR DELIVERY MODEL CHANGE Reason To provide instructional support to classroom teachers in a more cost-effective manner Budget Impacts Coordinator Delivery Model Change $50,000

DEFERRED MAINTENANCE Reason To help with our budgetary challenge, we feel comfortable delaying a portion of our 5-year capital improvement plan Budget Impacts Deferred Maintenance$10,000

SALARY ADJUSTMENT Budget Impacts Salary Adjustments$47,000 Reason Retirements and changes in staffing will result in an estimated cost savings

REDUCTION IN STAFFING- PROGRAMS Budget Impacts.2 decrease in World Language.2 decrease in Library $40,000 Reason- Budget challenges

REDUCTION IN STUDENT SUPPORT Budget Impacts Reduction of one regular education para educator $18,000 Reduction of one para-specialist$29,000 Reason- Budget challenges

Budget Impacts Summary ItemCost Reduction CSSU Assessment Adjustment$58,000 Coordinator Delivery Model Change$50,000 Deferred Roof Maintenance$10,000 Salary Adjustment$47,000 Reduction in Staffing- Program$38,000 Reduction in Student Support$47,000 TOTAL$250,000