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April 13First Board Presentation
April 14 Recommendation posted
on District Website
April 27Board Adopts Program of
Reduction
May 4Board Adopts RIF
Resolution
2705 27002708
2618
2582
2500
2550
2600
2650
2700
2750
18-Dec 19-Jun 19-20 Budgeted Mar-20 Projected Sep 2020
FTE (excludes running start)
FTE Linear (FTE)
Sept Oct Nov Dec Jan Feb Mar Apr May
2017-2018 2703 2715 2719 2711 2701 2688 2684 2676 2671
2018-2019 2714 2724 2724 2705 2694 2704 2706 2699 2704
2019-2020 2655 2685 2670 2653 2642 2623 2618 0 0
2020-2021 2582
0
500
1000
1500
2000
2500
3000
2017-2018 2018-2019 2019-2020 2020-2021
2017 2018
2018 2019
2019 2020
0
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
Budgeted Ending
Fund Bal
Actual Ending
Fund Bal
2017 2018 1,473,091 1,990,324
2018 2019 1,644,769 2,610,781
2019 2020 1,980,532 1,895,543
2017 2018 2018 2019 2019 2020
Supplies and Materials
Travel
Curriculum,
Technology & Facilities
Larger Class Size
Athletics –Reduce Extra
Curricular Opportunities
Reduce Co-curricular activities
Reduce Class Offerings
All Staff in All Departments
Program Description Amount
Supplies & Materials All Departments $100,000
Travel $50,000
Contractual Services Reduction $50,000
Extra Duty Stipends, Extra Days,
Co-curricular
$125,000
Curriculm, Technology, Facilities $50,000
Extra Curricular & Co-curricular
activities
$100,000
Classified Staff 15 Paraeducators $525,000
Secretarial 2 Positions $80,000
Program Description Amount
Transportation 2 Positions $40,000
Custodial &
Maintenance
2 Positions $100,000
District Office $50,000
Certificated Basic Education $1,000,000
Administration $150,000
Special Education Certificated/Specialists $200,000
TOTAL $2,620,000