Cambrian School District

1. Cambrian School District Budget Update March 10, 2011 Deborah Blow, Ed.D.

2. Budget Development Cycle • January – Governor’s Budget Proposal • March – Preliminary Notice for Certificated Layoffs • March – 2nd Interim Report to the board • April – Preliminary Notice of Classified Layoffs • May – May Revise • May – Final Layoffs for Certificated • June 2011-12 Budget adopted

3. Preparing for 2011-12 • Governor’s Budget Proposal • No Cuts to schoolswithsuccessful passage of tax extension on June Ballot • $19 per ADA reduction - $60,000 • If tax extension doesn’t pass, • minimum $349 per ADA reduction - $1.1 Million • Scenario upon which we have been instructed to build budget

4. Preparing for 2011-12 Reduction of $1.1 Million • Proportional reductions in all employee classifications: • Certificated - Teachers • Classified Employees • Certificated Administrators • Classified Confidential Administrators

5. Preparing for 2011-12 Certificated Reductions • Preliminary Notices Prior to March 15, 2011 • Increase K-3 Class Sizes to 29 to 1 • Reduce 10 Teaching Positions • Reduce Assistant Principal Positions • 1 Middle School Assistant Principal • Eliminate Beginning Teacher Support and Assessment Position • Notice of reduced work year for all certificated managers

6. Preparing for 2011-12 Classified Positions • Preliminary Layoff Notices April Board Meeting • Recommendations made to board in April • Classified • Classified Managers/Confidential Managers • Notice of reduced work year for all classified /confidential managers

7. Next Steps • Services • Sweep unused carryover funds • Continue work of Budget Information Committee • Continue with Budget Updates • Keep informed regarding latest developments at the state level