1. Western School District 2010-2011 Budget Reduction Plan

2. 2010-2011 Budget Status 2009-2010 Deficit (-$165 Proration)-$381,000 2010-2011 Add’l Proration (-$118)-$332,000 Student Enrollment $ 0 ARRA IDEA (lost revenue)-$274,000 Retirement Increase (2.47%)-$321,000 Insurance Increase (13%)-$390,000 Step Increases-$236,000 ITSIP Payments (10 new plans)-$ 55,000 2010-2011 Projected Deficit -$1,989,000 Budget Reduction Target $1,700,000

3. 2010-2011 Budget Reductions MS PE Section Reassigned-$ 13,000 WESA Insurance Savings-$ 20,000 HS Materials/Equipment/Lab -$ 20,000 Child Care Transfer-$ 30,000 Shared Time Program (Trinity)-$ 30,000 Food Service Transfer-$ 30,000 Maintenance Position Reconfigured-$ 35,000 Energy Education Contract-$ 42,000 Reconfigure AD Position (1/2 Admin)-$ 45,000 Contracted Service (SC, SM & CR)-$ 50,000

4. 2010-2011 Budget Reductions Maxson Property Pay-Off-$ 57,000 Reduction of 6 HS Sections-$ 60,000 Computer Lease (non-renewal) -$ 90,000 Technology Consortium (1/2 Admin)-$190,000 Eliminate Curricular Purchases-$280,000 Transportation Concessions-$104,000 Custodial Concessions-$214,000 Total Reductions/Revenues -$1,310,000

5. 2010-2011 Budget Reductions Reduction Target$1,700,000 Reductions/Revenues$1,310,000 Remaining Cuts Needed$ 390,000 * The reduction target of $1,700,000 leaves $289,000 to be absorded by the District through fund balance.

6. What about the Remaining $390,000?