1. Berryessa Union School District
District Office Costs and Reductions Information on District Office cost reductions to

2. Berryessa Union School District
District Office Salary Information Ed. Services Salary Information
2005
$3,386,295
2008
$3,484,289
Increase
$ ,994
% Increase
2.9%
2005
$1,171,799
2008
$ 993,452
Increase
$ <178,347>
% Increase
<15.2%>
Teacher Increase – No S/C Inc. Teacher Increase – w/ S/C Inc.
2005
$ 95,664
2008
$ 107,610
Increase
$ 11,946
% Increase
12.5%
2005
$ 54,446
2008
$ 67,563
Increase
$ 13,117
% Increase
24.1%

3. Berryessa Union School District
NOTES:
In 2005 we had 6.5 FTE Administrators in Educational Services
In 2008 we have 3.0 FTE Administrators in Educational Services
From 2005 – 2008 we reduced staffing in the District Office by a net of 3.26 FTE (there was an increase in clerical support)
The Budget Committee’s proposed reductions (the first one million dollars) includes 5 different job classifications in the District Office and accounts for 35% of the dollar reductions while the district has less than 10% of the district’s personnel