1. 2011-12 Budget REDUCTION OVERVIEW

2. EXPENDITURE REDUCTIONS GENERAL CATEGORIES Supply Categories These cuts range from printing to software and occupy the 600 portions of our budget. $270,000 Not cut – supply and book lines in individual building allocations

3. EXPENDITURE REDUCTIONS GENERAL CATEGORIES Professional Development Includes dues and fees for registrations, travel, summer workshop expenses and reductions in substitutes for school year workshops. $150,000 Not Cut: There still remains some money in the budget for Induction programs ( required by state regulations) and professional development that corresponds to the Supervision and Evaluation Plan.

4. EXPENDITURE REDUCTIONS GENERAL CATEGORIES Facility and Maintenance Budget The cuts range from savings in procurement to reductions in supplies and services. $1,100,000 Not Cut : There remains continued funding in this budget line for routine maintenance, staffing, and energy costs.

5. EXPENDITURE REDUCTIONS GENERAL CATEGORIES Co-Curricular Activities Reductions in both the scope of program and the costs of running our extra -curricular program. $300,000 Not Cut : The extra-curricular offerings remain intact – sports, music, art, clubs.

6. EXPENDITURE REDUCTIONS GENERAL CATEGORIES Curriculum Services Reductions in books and program costs $100,000 Not cut: Most instructional software licenses and textbook replacements

7. EXPENDITURE REDUCTIONS Retirement Savings Retirement Changes in salary and benefit lines based on retirements. $900,000 This is based on 15 retirements. A typical year results in 25 retirements.

8. EXPENDITURE REDUCTIONS Other Salary Savings Reductions in Salary – includes cross Movements on Salary Scale. $500,000 The January budget line for cross movements – horizontal movements for credit increments – was reduced based on a current analysis of staff. $250,000 remains for movement in the scale.

9. EXPENDITURE REDUCTIONS Staffing Elementary Classroom and Support Teachers Reduction of 12 teachers $889,000 Some of these reductions come from decreases in enrollment at the elementary level.

10. EXPENDITURE REDUCTIONS Staffing Secondary Classroom Teachers Reduction of 18 teachers $1,170,000 Still subject to a final analysis of course enrollments.

11. EXPENDITURE REDUCTIONS Special Services Reductions in Special Services and Support 9 Professional 7 Support $956,000

12. EXPENDITURE REDUCTIONS Other Staffing Reduction in other staffing categories. $362,000

13. EXPENDITURE REDUCTIONS Support Positions Support Staff Positions Reductions in Support Staff Positions and substitute funding 9 positions $235,000 Reductions in clerical and technology support and elimination of most sub days for clerical support absences – still examining certain support categories. Does not include maintenance and special education support

14. EXPENDITURE REDUCTIONS Administration Administrative Support Reduction of 3 Administrative positions $375,000 Reduces administrative support to schools and Chancellor Center.

15. Other Application of Funds Fund Balance $4,000,000

16. Summary Page Staffing Reductions Staffing Reductions% change against 10-11 staffing totals Administrative36% Professional404.2% Support193.5%

17. Total Changes $14,200,000 deficit $11,200,000 reductions $3,000,000 remaining