logging in or signing up Updated Supt Recommend Cuts 6-28-2011[1][1] evergreenps Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINTLite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: Embed: Flash iPad Dynamic Copy Does not support media & animations Automatically changes to Flash or non-Flash embed WordPress Embed Customize Embed URL: Copy Thumbnail: Copy The presentation is successfully added In Your Favorites. Views: 636 Category: Education License: All Rights Reserved Like it (0) Dislike it (0) Added: July 07, 2011 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript Superintendents Recommended 2011-2012 Budget Cuts: Superintendents Recommended 2011-2012 Budget CutsVarious Program Cuts Resulting in Annual Savings - Overview: Various Program Cuts Resulting in Annual Savings - Overview 2008-09 thru 2010-11 2011-12 Total % Reduction Central Administration $4,500,000 $313,000 $4,813,000 43% Instructional Staff Assistant Time $1,468,000 $ 0 $1,468,000 64% Building Administration $560,000 $250,000 $810,000 10% Utility Savings $1,000,000 $200,000 $1,200,000 19% Building Budgets $600,000 $500,000 $1,100,000 46% Transportation $1,575,000 $130,000 $1,705,000 17% Athletics $800,000 $175,000 $975,000 28% Support Programs $1,105,000 $975,000 $2,080,000 42%Various Program Cuts Resulting in Annual Savings - Overview: Various Program Cuts Resulting in Annual Savings - Overview 2008-09 thru 2010-11 2011-12 Total % Reduction Departmental Budgets $2,185,000 $2,010,000 $4,195,000 29% Media Assistants $300,000 $ 0 $300,000 28% Building Clerical Support $520,000 $477,000 $997,000 26% Certificated Staffing Optimization $1,367,000 $1,670,000 $3,037,000 4% Custodial Support $450,000 $ 0 $450,000 8% Special Services $400,000 $2,400,000 $2,800,000 8% Alternative Programs $0 $400,000 $400,000 9% Total $16,830,000 $9,500,000 $26,330,000Slide 4: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Administration – ASC $165,000 Administration – ASC $165,000 Clerical Support – ASC $ 94,000 Clerical Support – ASC $ 148,000 5 th Grade Band/Orchestra $500,000 Music Cuts $175,000 Middle School Football $ 80,000 Athletic Cuts $175,000 Building Budgets $300,000 Building Budgets $500,000Slide 5: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Trans Admin Maintenance $140,000 Trans Admin Maintenance $90,000 Special Education Reductions $2,000,000 Special Education Reductions $2,400,000 Print Center $100,000 Print Center $100,000 Warehouse $100,000 Warehouse $100,000 Community Education $150,000 Community Education $125,000Slide 6: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Curriculum Materials $200,000 Curriculum Materials $200,000 Administrator Concessions $200,000 Administrator Concessions $250,000 Increase Class Size (130 FTE) $10,100,000 Increase Class Size (10 FTE) $780,000 Media Specialists $2,300,000 Media Specialists $ 0 Intervention Specialists $450,000 Intervention Specialists $250,000Slide 7: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings High School Counselors $330,000 High School Counselors $ 0 Student Assistance Specialists .5 per school $820,000 Student Assistance Specialists .5 per school $ 0 Extended Days Media $ 50,000 Extended Days Media $50,000 Extended Days Counselors $100,000 Extended Days Counselors $30,000 Department Leaders $150,000 Department Leaders $150,000Slide 8: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Non-Secretarial Work Day $400,000 Non-Secretarial Work Day $ 0 CHOICE Assistants $100,000 CHOICE Assistants $100,000 Secretarial Support HS=8 hrs MS=4 hrs $300,000 MS/HS Clerical Support $377,000 MS/HS Medication Clerks $ 75,000 Secondary Computer Assts $400,000Slide 9: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Building Tech Instructors $107,000 Building Tech Instructors $ 0 Elem After School Activities $125,000 Elem After School Activities $ 0 Increase Walking Distance $250,000 Increase Walking Distance $ 0 Food $ 15,000 Food $ 15,000 Professional Development $50,000 Professional Development $ 50,000Slide 10: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Cut Clerical Days $ 20,000 Cut Clerical Days $ 0 School Resource Officers $350,000 School Resource Officers $ 0 Drop-out Prevention Contract $ 45,000 Drop-out Prevention Contract $ 45,000 Travel $140,000 Travel $100,000 Curriculum Staff $400,000 Curriculum Staff $ 0Slide 11: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Alternative Education $300,000 Alternative Education $400,000 Maintenance $300,000 Maintenance $500,000 Technology Replacement $2,000,000 Technology Replacement $1,000,000 Middle School Counselor $ 80,000 High School Academic Coaches $155,000Slide 12: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Non-Building Supply/Materials $800,000 Information Technology $200,000 Information Technology $150,000 5 th Grade Science Field Trips $ 40,000 5 th Grade Science Trips $ 40,000 Total $23,946,000 Total $9,500,000 You do not have the permission to view this presentation. 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Updated Supt Recommend Cuts 6-28-2011[1][1] evergreenps Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINTLite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: Embed: Flash iPad Dynamic Copy Does not support media & animations Automatically changes to Flash or non-Flash embed WordPress Embed Customize Embed URL: Copy Thumbnail: Copy The presentation is successfully added In Your Favorites. Views: 636 Category: Education License: All Rights Reserved Like it (0) Dislike it (0) Added: July 07, 2011 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript Superintendents Recommended 2011-2012 Budget Cuts: Superintendents Recommended 2011-2012 Budget CutsVarious Program Cuts Resulting in Annual Savings - Overview: Various Program Cuts Resulting in Annual Savings - Overview 2008-09 thru 2010-11 2011-12 Total % Reduction Central Administration $4,500,000 $313,000 $4,813,000 43% Instructional Staff Assistant Time $1,468,000 $ 0 $1,468,000 64% Building Administration $560,000 $250,000 $810,000 10% Utility Savings $1,000,000 $200,000 $1,200,000 19% Building Budgets $600,000 $500,000 $1,100,000 46% Transportation $1,575,000 $130,000 $1,705,000 17% Athletics $800,000 $175,000 $975,000 28% Support Programs $1,105,000 $975,000 $2,080,000 42%Various Program Cuts Resulting in Annual Savings - Overview: Various Program Cuts Resulting in Annual Savings - Overview 2008-09 thru 2010-11 2011-12 Total % Reduction Departmental Budgets $2,185,000 $2,010,000 $4,195,000 29% Media Assistants $300,000 $ 0 $300,000 28% Building Clerical Support $520,000 $477,000 $997,000 26% Certificated Staffing Optimization $1,367,000 $1,670,000 $3,037,000 4% Custodial Support $450,000 $ 0 $450,000 8% Special Services $400,000 $2,400,000 $2,800,000 8% Alternative Programs $0 $400,000 $400,000 9% Total $16,830,000 $9,500,000 $26,330,000Slide 4: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Administration – ASC $165,000 Administration – ASC $165,000 Clerical Support – ASC $ 94,000 Clerical Support – ASC $ 148,000 5 th Grade Band/Orchestra $500,000 Music Cuts $175,000 Middle School Football $ 80,000 Athletic Cuts $175,000 Building Budgets $300,000 Building Budgets $500,000Slide 5: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Trans Admin Maintenance $140,000 Trans Admin Maintenance $90,000 Special Education Reductions $2,000,000 Special Education Reductions $2,400,000 Print Center $100,000 Print Center $100,000 Warehouse $100,000 Warehouse $100,000 Community Education $150,000 Community Education $125,000Slide 6: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Curriculum Materials $200,000 Curriculum Materials $200,000 Administrator Concessions $200,000 Administrator Concessions $250,000 Increase Class Size (130 FTE) $10,100,000 Increase Class Size (10 FTE) $780,000 Media Specialists $2,300,000 Media Specialists $ 0 Intervention Specialists $450,000 Intervention Specialists $250,000Slide 7: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings High School Counselors $330,000 High School Counselors $ 0 Student Assistance Specialists .5 per school $820,000 Student Assistance Specialists .5 per school $ 0 Extended Days Media $ 50,000 Extended Days Media $50,000 Extended Days Counselors $100,000 Extended Days Counselors $30,000 Department Leaders $150,000 Department Leaders $150,000Slide 8: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Non-Secretarial Work Day $400,000 Non-Secretarial Work Day $ 0 CHOICE Assistants $100,000 CHOICE Assistants $100,000 Secretarial Support HS=8 hrs MS=4 hrs $300,000 MS/HS Clerical Support $377,000 MS/HS Medication Clerks $ 75,000 Secondary Computer Assts $400,000Slide 9: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Building Tech Instructors $107,000 Building Tech Instructors $ 0 Elem After School Activities $125,000 Elem After School Activities $ 0 Increase Walking Distance $250,000 Increase Walking Distance $ 0 Food $ 15,000 Food $ 15,000 Professional Development $50,000 Professional Development $ 50,000Slide 10: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Cut Clerical Days $ 20,000 Cut Clerical Days $ 0 School Resource Officers $350,000 School Resource Officers $ 0 Drop-out Prevention Contract $ 45,000 Drop-out Prevention Contract $ 45,000 Travel $140,000 Travel $100,000 Curriculum Staff $400,000 Curriculum Staff $ 0Slide 11: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Alternative Education $300,000 Alternative Education $400,000 Maintenance $300,000 Maintenance $500,000 Technology Replacement $2,000,000 Technology Replacement $1,000,000 Middle School Counselor $ 80,000 High School Academic Coaches $155,000Slide 12: Superintendents Recommended 2011-2012 Budget Cuts Original Recommendation Potential Savings Updated Recommendation Actual Savings Non-Building Supply/Materials $800,000 Information Technology $200,000 Information Technology $150,000 5 th Grade Science Field Trips $ 40,000 5 th Grade Science Trips $ 40,000 Total $23,946,000 Total $9,500,000