1. Status Rep0rt 2010 Budget
August 17, 2009

2. Personnel Changes (General Fund) from 2008-2009 to 2009-2010
Teachers
Change
Kindergarten
+.5
Grades 1-5
-2.0
H.S. English
-1.0
H.S. Physical Educ.
Total
-3.5
Savings
$175,000
Counselors
Non-Teachers
Change
Assistant Principal
-2.0
ESC Administrator
-1.0
Instructional Aides
-.25
Custodians
-4.0
Tech. Secretary
-.5
Tech. Developer
AV Technician
Total
-9.25
Savings
$587,000
Home/Schl. Coord.
+2.5
11/22/2018

3. Average Class Size Across the District by Year
Grade Level
2003
2004
2005
2006
2007
2008
Est. 2009 K 21 19 20 22 23 1 24 2 25 3 4 27 26 5 29
as of August 14, 2009
Enrollment Report
11/22/2018

4. Estimate of General Fund Shortfall
2010 General Fund Expenses $43,240,000
2010 General Fund Revenue $42,950,000
Shortfall ($290,000)
Revenue Considerations
Current increase in students +88
Any change in enrollment between -30 and +50 will not change our 2010 revenue.
Revenue estimate for vocational students is not finalized
Expense Considerations
Expense estimate for vocational students is not finalized
Any staff changes could impact the budget
11/22/2018

5. Future Steps September 1 September 2 September 21 October 19
Budget available to the public on our web site
September 2
Budget published in the newspaper
September 21
Budget hearing at our regular Board meeting
October 19
Budget adopted at our regular Board meeting
11/22/2018