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BOARD MEETING April 25, 2011

Potential Budget & Staffing Implications for 2011-12. BOARD MEETING April 25, 2011. Budget Impacts. Funding Source Impact 1. I-728 Carryover $ (1,200,000) 2. K-4 Enhancement $ (1,400,000) 3. Federal Stimulus $ (2,100,000) 4. Enrollment Loss $ ( 900,000 )

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BOARD MEETING April 25, 2011

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  1. Potential Budget & Staffing Implications for 2011-12 BOARD MEETINGApril 25, 2011

  2. Budget Impacts Funding SourceImpact • 1. I-728 Carryover $ (1,200,000) • 2. K-4 Enhancement $ (1,400,000) • 3. Federal Stimulus $ (2,100,000) • 4. Enrollment Loss $ ( 900,000) Total Revenue Reductions $ (5,600,000)

  3. Planned Budget Reductions for 2011-12 Central Reductions a. Certificated 1.0 FTE b. Classified (non-instructional) 8.0 FTE $550,000 Non employee related cost reduction $2,000,000 Program Reductions -Classroom Coaches 9.0 FTE Enrollment impact 10.0 FTE $1,520,000 Total Reductions $ 4,070,000

  4. Summary Total Reductions $ 4,070,000 Fund Balance $ 1,530,000 Funding Solutions $ 5,600,000 Total central cert. reductions 1.0 FTE Total program reductions – classroom coaches 9.0 FTE Total teaching reductions - enrollment 10.0 FTE 20.0 FTE Less attrition- resignations & retirements 23.0 FTE Certificated teaching staff reduction 10.0 FTE

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