1. 1 Impact of Governor’s Budget on PUSD February 12, 2015

2. Governor’s Budget Impact – Reduction of $3-5 million to PUSD Budget Impact 2

3. AZ Funding Shortfalls 3

4. Auditor General’s Report 4

5. Bus drivers & bus assistants Mechanics, routers, dispatchers, office staff Food service workers, cafeteria managers, buyers and dietitians Facilities & maintenance staff, custodial staff, grounds staff, security, crossing guards Curriculum and special education, teacher trainers, library staff, IT technicians, instructional coaches, reading coaches Attendance clerks, counselors, nurses, and LPN's, speech pathologists, certified occupational therapists, psychologists Athletics and extracurricular activities District Administration, including principals, assistant principals, accountants, payroll, human resources, warehouse, purchasing, accounts payable, public relations Non-Classroom Services that Support the Classroom 5

6. Potential Savings 6

7. Establish a Task Force to study the feasibility of a four day school week Next Steps 7