1. Values and Stewardship for a Stronger Tomorrow
Budget Worksession
February 4, 2010 1

2. Agenda 10% Operational Reduction Impact on Schools
Family Support Workers
Human Resources Overview
Achievement Gap & Summer School
Staff Development/ARC
Central Support Reductions/ARC
Technology Reductions
Transportation Efficiencies

3. Impacts of 10% Operational Reductions on Schools
Instructional Funds
Classroom Allocations
Field Trips
Supplies
Technology (iPods, Smart boards, ect.)
Substitutes for TA's
Copiers
Staff Development
OT Reduction
7.5% Holdback Concerns
Teacher Recognition
PTO’s
Subscriptions