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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />39 <br />40 <br />41 <br />42 <br />43 <br />44 <br />45 <br />46 <br />47 <br />48 <br />49 <br />50 <br />51 <br />52 <br />.Reduce Middle College appropriation <br />.Reduce sec./clerical allocations (.5 @ ea. elem. School), 5.0 FTEs <br />.Reduce literacy coaches in elem. Schools from 2 to 1, 10.0 FTEs <br />.Replace middle school ISS teachers with TAs <br />.Eliminate Newcomer Center, restructure services, 1.5 FTEs <br />.Reduce central office staff (5%) <br />Total <br />Potential Reductions in the CHCCS State Budget <br />.Central Office 10% $ 88,625 <br />.Instructional Support 5% $ 196,556 <br />.Assistant Principals 8% $ 185,850 <br />.Teacher Assistants 49% $1 ,968,984 <br />.Non-Instructional Support 15% $ 478,962 <br />.Academically Gifted 12% $ 67,712 <br />.Limited English Proficiency 10% $ 114,916 <br />.At-Risk Students 12% $ 175,230 <br />.Supplies and Materials 42% $ 317,330 <br />.Textbooks 68% $ 538,246 <br />.Transportation 5% $ 63,156 <br />Subtotal $4,195,566 <br />Eliminated Allotments: <br />.Mentor Pay $ 83,187 <br />.Staff Development $ 189,780 <br />.School Technology $ 233,480 <br />Subtotal $ 505,447 <br />TOTAL PROGRAM AREAS $4,701,013 <br />Additional Possible Losses of Funding <br />.Unemployment Insurance TBD <br />.Early Childhood Education $228,000 <br />.Charter School Bill* $197,780 <br />.Charter School Bill other provisions TBD <br />.Diesel Fuel Budgeted by the State TBD <br />(currently budgeted at $2.71 per gallon) <br />* (District tax sharing 2010-11 and 2011-12) <br />$ 25,000 <br />$ 221,730 <br />$ 695,980 <br />$ 148,400 <br />$ 70,803 <br />$ 315,000 <br />$ 3,743,251 <br />Budget Summary <br />.Combination of cost increases and revenue decreases have required us to make significant <br />reductions over the past two years <br />^We have built up our fund balance to help buffer the funding cliff, but can't cover it all <br />^We face devastating cuts at the state level <br />.Board requests the same dollar appropriation as this year (a $31 per pupil increase), otherwise <br />an additional $359,136 must be cut <br />.Board Requests a $.01 increase in the Special District Tax, if necessary <br />Recurring Capital Budget <br />2011-12 Recurring Budget Projected at the Current 2010-11 Amount <br />