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2010 Budget Update
Summary of Budget Reductions
March 24, 2009 |
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| Potential Personnel Reductions |
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Area |
# of Positions |
Amount |
| Reduction of Custodial Allocation |
50 |
$ 1,500,000 |
- Custodial square footage increased to 23,460
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| Secondary scheduling change (7/8) |
164 |
$10,000,000 |
- Will move to an alternating block or 7 of 8 everyday
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| School Flex Positions |
85 |
$ 5,000,000 |
- An average of one position per school in addition to
standardizing days for certain personnel
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| Above Formula allocations |
36 |
$ 2,000,000 |
- Includes reductions in comprehensive high schools,
arts schools, technology magnets, above formula
IB and middle school strings
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| Art/Music (Elementary) |
80 |
$ 4,800,000 |
- Will be provided by classroom teacher
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| Department Personnel Reductions |
163 |
$ 5,700,000 |
| Approximate Total |
578 |
$29,000,000 |
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| Items Not Affecting Personnel |
| Transfer for Bldg Supervisors and Custodians |
None |
$ 4,000,000 |
| Categorical Flexibility |
None |
$ 4,000,000 |
| School supply allocations |
None |
$ 2,300,000 |
| Department supply/project allocations |
None |
$ 2,000,000 |
| Summer School reduction |
None |
$ 1,000,000 |
| Athletic Subsidy/afterschool activities |
None |
$ 165,000 |
| Total |
$13,465,000 |
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| Bargained Issues |
| Two Percent salary reduction |
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$ 7,600,000 |
| Employee insurance waiver |
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$ 1,000,000 |
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Total |
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$ 8,600,000 |
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| Total Budget Reductions |
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$51,065,000 |
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