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School Board’s Approved Budget

School Board’s Approved Budget. Requested Increase from City of $7million Reduced Expenses by $2.5 million and 76 positions. Positions NOT moved to other funding sources:. 27 Operating Fund + 6 EJF = 33 positions potential “lay offs” 17 Positions saved

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School Board’s Approved Budget

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  1. School Board’s Approved Budget • Requested Increase from City of $7million • Reduced Expenses by $2.5 million and 76 positions

  2. Positions NOT moved to other funding sources:

  3. 27 Operating Fund + 6 EJF = 33 positions potential “lay offs” 17 Positions saved 16 Remaining positions for potential placement or “lay offs”

  4. Operating Fund Revenue

  5. Operating Fund Expenditures

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