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Reality

Reality. 2006 ADA* 2012 ADA 3904.28 4464** 14.34 % increase or 560 students This information was acquired from data the District provided to the county. * Average daily attendance ** 96.5% of the 2012 enrollment (96.7%).

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Reality

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  1. Reality

  2. 2006 ADA* 2012 ADA 3904.28 4464** 14.34 % increase or 560 students This information was acquired from data the District provided to the county. * Average daily attendance ** 96.5% of the 2012 enrollment (96.7%)

  3. Then and Now Maintained Comparison Students: + 560 or 14.34% Teachers: -39.3 FTE or -17.32% CSEA: -8.65 FTE or -7.68% Management: +7.11 FTE or +24.89%

  4. RealNumbers 2006 - 2012 Students: + 560 or +14.34% Teachers: -17 or - 8.3% CSEA: -.58 or -.54% Management& Confidential: + 4.5 or 16.7% Management, Confidential & TOSA+6.7 or 24.8%

  5. Positions that did not exist in 2006 • Custodial/Operations Supervisor $82,910.61 • Administrative Secretary B.S. $68,461.21 • Administrative Secretary H.R. $ 77,165.19 • Administrator OSFS $125,906.22 • Assistant Superintendent Business Services $170,424.50 • Director of Technology $153,097.88 Total $677,965.61 From where should additional cuts come?

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