1. Proposed Katnich Program Suspension Board of Education Report April 18, 2017

2. Declining Enrollment Year Enrollment Expelled (SDC) Non-Expelled 16 11 *5 23 6
*17 7 1 *6
* Non-Expelled numbers represent carryover students from previous school year and students placed to
prevent expulsion

3. Annual Cost Savings Total Savings Service Cost Savings Transportation
$42,
Transportation labor
Site Cost
$171,195.00
Vice Principal, Custodial support, Clerical Support
Food Services
$5,620.00
Labor and food cost
Special Education
$348,593.00
2 teachers and 3 Para-educators (Displace to fill Special Education vacancies in district and defer costs)
Total Savings $

4. Alternative Plan
Continue site based interventions (PBIS and Special Education support)
Continue revised discipline to sustain trend of reduced expulsions.
Provide site placement changes to students with 20 days of suspension or pending expulsion, with additional interventions.