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Potential Budget Reduction StrategiesItem:Estimated Savings:Close Under-Capacity SchoolsTBDEliminate Courtesy Busing$600,000Eliminate Magnet School Busing$60,000Eliminate Middle School Sports$180,000Eliminate High School Sports$510,000Eliminate Art Courses$1,225,000Eliminate Music Programs$1,387,000Estimates provided by the Finance Dept. on April 17, 2015

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Budget Reduction StrategiesItem:Estimated Savings:Reduce Non-Student Contact Teachers(Guidance Counselors, Assessment Teachers, Resource Teachers, Teachers on Special Assignment, Total(185)$11,564,503Implement Unpaid Furlough Days$650,000 per dayReduce Paid Supplements for Extra Duty$1,668,922 ()Total Currently BudgetedOutsource Custodial Services to Third-Party Providers$6,500,000 ()Total Currently BudgetedEstimates provided by the Finance Dept. on April 17, 2015