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Pasadena Unified School District Budget Reduction Update

Pasadena Unified School District Budget Reduction Update. November 24, 2009. Process to Date. Spring 2009 - Budget Advisory Committee (BAC) charged with identifying potential areas for reduction. Summer 2009 – Areas for Potential Reduction presented to the Governing Board

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Pasadena Unified School District Budget Reduction Update

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  1. Pasadena Unified School DistrictBudget Reduction Update November 24, 2009

  2. Process to Date Spring 2009 - Budget Advisory Committee (BAC) charged with identifying potential areas for reduction. Summer 2009 – Areas for Potential Reduction presented to the Governing Board Fall 2009 – BAC starts meeting to review costs and areas of reduction November 2009 – Cabinet reviews BAC areas, and develops additional areas for reduction – and Prioritizes. November 2009 – BAC Prioritizes list of reductions. November 2009 – Principals Prioritizes list of reductions.

  3. Prioritized List of Reductions * Item requires a vote

  4. Prioritized List – continued

  5. Prioritized List – continued * Item requires collective bargaining

  6. Prioritized List – continued * Item requires collective bargaining

  7. 62580 - PE Teacher Incentive

  8. 62850 – Community Based English Tutoring (CBET)

  9. 64050 – School Safety & Violence Prevention

  10. 67600 – Arts & Music Block Grant

  11. 70550 – CAHSEE

  12. 70800 – Supplemental School Counseling

  13. 71400 – Gifted and Talented Education (GATE)

  14. 72710 – Peer Assistance Review (PAR)

  15. 73900 – Pupil Retention Block

  16. 73910 – School Community Violence Prevention

  17. 73920 – Teacher Credentialing Block (BTSA)

  18. 73930 – Professional Development

  19. 73950 – Targeted Instructional Improvement Block Grant (TIIG)

  20. 73950 – School & Library Improvement Block

  21. 71560 – Instructional Materials Fund Resource Program (IMFRP)

  22. Draft Criteria • Maintain Fiscal Solvency • Alignment with Strategic Priorities • Prioritize Student and Staff Safety • Assist Students in Meeting Graduation Requirements • Maintain a Broad Based Educational Experience • Maintain some level of Supplemental Services for Students and Families

  23. Next Steps • Additional Detail on potential reductions • Finalize List – Call/e-mail staff with further suggestions/questions • Prioritize the first $18.8 million in Reductions for 2010-2011. Prioritize $1.2 million in Reductions for 2011-2012 • December 8, 2009 – Review of detailed reduction plan • December 15, 2009 – Finalize detailed reduction plan, and approve First Interim Report

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