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2011-12 Estimated Legislative Reductions to 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 />2011-12 Estimated Legislative Reductions to CHCCS State Budget <br />Total Reductions to Program Allotments $4,701,013 <br />2010-11 Discretionary Reduction $2,566,670 <br />2011-12 Discretionary Reduction Increase $ 354,970 <br />Total 2011-12 Discretionary Reduction $2,921,640 <br />GRAND TOTAL OF ANTICIPATED STATE REDUCTIONS $7,783,889 <br />Strategy to Address the State Budget <br />$7.8 million reduction <br />Continue the current discretionary <br />reductions $2.6 million <br />Appropriate More Fund Balance $2.1 million <br />Remaining amount to be identified $3.1 million <br />To address the remaining balance we would recommend a combination of accepting <br />some of the state cuts and additional items from the possible reduction list. <br />Potential Reductions in Local Budget <br />.Reduce differentiated pay allocations by $100 p/teacher $ 30,000 <br />.Reduce stipends for Thematic Academy Directors $ 15,000 <br />.Eliminate lead proficiency teacher stipends $ 51,000 <br />.Reduce elementary media assts. allocation to half-time, 5.0 FTEs $ 162,490 <br />.Reduce 1 elective position per middle school, 4.0 FTEs $ 283,788 <br />.Reduce teacher allocation at high school level, 2.5 FTEs $ 177,368 <br />