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Grange County Schools Board of Education Local Expense Reduction-s
<br /> Tou HsCllal Year 2009-20IG
<br /> Approved April 24, 2009
<br /> Central Office,.district wide and Administrative Reductions: (S 19541,318
<br /> .Positions
<br /> Reduce: Eliminate:
<br /> District-level clerical positions * (17,920) ° 2 Coordinator positions * (24,113)
<br /> Paid Assistant Coaches (130,257') v Energy Management position (17,369)
<br /> • Assistant Principal months of employment (47,000) a Permanent Substitute positions (44,478)
<br /> ° Substitutes due to staff development reduction (27,808) a. Lead Nurse position (87,746)
<br /> • 50%CTE clerical to CTE (23,282) • Psychological services salary not used in 2008-09 * (58,810)
<br /> Exceptional Children contracts 50% (use Stimulus S) * (90,925) D District-level clerical position (46,383)
<br /> Pro rain Sit ort
<br /> Reduce: Eliminate:
<br /> • Curriculum and Instruction supply budget * (70,000) a Travel reimbursements (17,512)
<br /> R Supplies and materials purchases * (172,720) ° Tuition reimbursements * (22,000)
<br /> Local workshop allotments * (33,419) a Recruitment incentives * (9,745)
<br /> Principal travel allotments * (6,500) • Teacher voucher program * (40,000)
<br /> • Budget allotted for diesel fuel * (20,000) a Transfers to Child Nutrition * (253,277)
<br /> a Vocational travel * (3,000) tr HR Budget items (14,713)
<br /> • Charter School payments * (42,720) ° NCWISE conversion budget (10,000)
<br /> Reduce copying volume * (70,000)
<br /> Auto-dial system software replacement * (12,500)
<br /> ,Payroll Related
<br /> Reduce: Eliminate:
<br /> a Overtime payments * (33,058) a Retiree supplements (20,350)
<br /> a Athletic supplement scale(use 2008-09 rates) * (12,918)
<br /> O Co-Curricular salaries to 2007-08 levels (7,897) -
<br /> ° Freeze all supplements at current level(2008-09)
<br /> a Freeze Supplement with 1 step increase * (52,898)
<br /> • 4 day summer workweek-utilities .
<br /> (financial impact unknown)
<br /> a Request volunteer furloughs
<br /> (financial impact unknown)
<br /> School-level: .Pro rammatic �$ 597,305 }
<br /> Reduce: Eliminate:
<br /> • Under enrolled Middle School French program * (114,000) a Dean of Students position * (57,000)
<br /> (2 positions)
<br /> • Funding for Elementary Spanish program * (57,000) • MSEN program support (3 positions) * (171,000)
<br /> (Maintain program as extra-curricular activity)
<br /> • AIG staff development * (5,000)
<br /> • Guidance supplies * (5,000)
<br /> • Apply new formula for Assistants(7 positions) * (188,305)
<br /> Projected dollar value Total Funding Reduction: (S 17409,796)
<br /> Additional contingency reductions ($728,927 )
<br /> (in preparation for state reductions)
<br /> Revised: April 24, 2009 Grand Total: 2,138,623 }
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