Notes
Slide Show
Outline
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"Workshop #"
  • Workshop #2
  • 2009-2010 Budget


  • January 28, 2009


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"SPED teacher reductions based on..."
  • SPED teacher reductions based on lower SPED enrollment
  • 2 Teacher Assistant reductions have already occurred (mid-year resignations)
  • Two CO support positions will be combined into one position
  • GCTEC full-time day custodian is retiring – re-deployment opportunity.
  • Hearing Specialist is retiring, will be filled by PREP and school nurses (hearing screenings)
  • Changing Nurse Practitioner to LPN saves $~44,000
  • Assistant Principal (replaced by Intervention Specialist) and reduction of part-time admin assistant hours saves  $~14,000
  • Reductions are the equivalent of approximately 11 positions
    • most will be realized from retirements, resignations, & re-deployments.
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"Recommended Actions"
  • Recommended Actions
  • Cut Positions ($343,000)
  • Reduce Bus Routes and/or Pick-up/Drop-off Locations
  • Support Energy Committee Recommendations
  • Contract with Grant Writer


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