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Agenda - 04-26-2011 - 1
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Agenda - 04-26-2011 - 1
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Last modified
8/16/2012 12:31:43 PM
Creation date
4/21/2011 4:51:52 PM
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BOCC
Date
4/26/2011
Meeting Type
Schools
Document Type
Agenda
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1
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Minutes 04-26-2011
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\Board of County Commissioners\Minutes - Approved\2010's\2011
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Proposed State Cuts for <br />2011 -2012 <br />Category <br />Reduction <br />Teacher Assistants <br />49% <br />More At 4 <br />20% <br />Instructional Support <br />5% <br />Limited Eng Prof. <br />10% <br />AIG Staffing <br />12% <br />Non - Instructional Staff <br />15% <br />Central Office Admin. <br />10% <br />School Building Admin. <br />8% <br />Dollar Amount <br />Proposed State Cuts for <br />2011 -2012 <br />$1,188,486 <br />$67,150 <br />$118,186 <br />$30,233 <br />$41,228 <br />$288,625 <br />$79,673 <br />$158,537 <br />Category <br />Reduction <br />Dollar Amount <br />School Technology <br />100% <br />$49874 <br />Textbooks <br />68% <br />$81,285 <br />Instructional Supplies <br />42% <br />$66,444 <br />At -Risk Services <br />12% <br />$112,248 <br />Transportation <br />5% <br />$93,830 <br />Total OCS Cuts $2,465,753 <br />W <br />4/19/2011 <br />0 <br />
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