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Cambrian School District

Cambrian School District. Budget Update February 23, 2010. Home to School Transportation. ( Estimated Savings - $100,000) Total Ridership – 187 Students Paid: 95 Students Free: 72 Students Reduced: 20 Students Students outside 1 mile radius of home school: 57

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Cambrian School District

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  1. Cambrian School District Budget Update February 23, 2010

  2. Home to School Transportation (Estimated Savings - $100,000) • Total Ridership – 187 Students • Paid: 95 Students • Free: 72 Students • Reduced: 20 Students • Students outside 1 mile radius of home school: 57 • Students outside 1.5 mile radius of home school: 16 • Students currently riding included in IEP: 9

  3. Summer School Total Savings $40,000 • Could not find any data indicating increased student performance due to Summer School • These are difficult data to collect • For strong results, Summer School needs to be very targeted to each individual student’s needs • Changes would need to be made to our program which would incur additional costs, not decrease costs

  4. Increase Sports Participation Fees • Current Donation - $40 per participant est. (368 ) • Pays for ½ the cost of coaches • Proposed Increase - $85 per participant • Would fully fund coaches • Other Items not funded • Athletic Director (district funds) • Site Funded ($5,000 per year) • Referees • League fees • Uniforms/Equipment ( varies year to year)

  5. Increase Sports Participation Fees Sports Offered through Program • Boys and Girls Volleyball • Boys and Girls Soccer • Boys and Girls Basketball • Cross County • Track

  6. Music Program • Percussion Ensemble -16 ( extra curricular, after school and weekends) • $150 donation – ongoing fundraising • Band (during the instructional day) • Donations accepted to cover bus/travel – ongoing fund raising Other Items • Music teacher’s Stipend • Parcel Tax/Ongoing Arts Grants

  7. Site Discretionary Funds 09-10@10-11@ Bagby $54,370 $92.94 $51,840 $80.00 Fammatre $43,492 $92.94 $38,800 $80.00 Farnham $44,514 $92.94 $39,760 $80.00 Sartorette $44,514 $92.94 39,760 $80.00 Price $125,866 $128.49 $110,000 $110.00

  8. Major Expenditures from Funds • Instructional Supplies • Copier • Equipment • Staff Development • Office Supplies • Custodial Supplies • SysOps

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