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.Reduce elementary world language, grades 1-2, 6.0 FTEs $ 417,588
<br />.Reduce sec/clerical allocations, 1 per high school, 3.0 FTEs $ 133,038
<br />.Reduce athletics allocations at middle schools $ 40,000
<br />.Reduce athletics allocations at high school $ 60,000
<br />.Restructure high school student assistance program, 1.0 shared FTE $ 70,947
<br />.Reduce 1 psychologist position $ 70,947
<br />Potential Reductions in Local Budget
<br />.Reduce elementary TAs by 2 positions per school, 20.0 FTEs
<br />.Reduce sec./clerical allocations (.5 @ ea. middle school), 2.0 FTEs
<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 $2.71 per gallon)
<br />$ 665,480
<br />$ 88,692
<br />$ 25,000
<br />$ 221, 730
<br /> $ 695,980
<br />$ 148,400
<br />$ 70,803
<br />$ 315,000
<br />$ 3,743,251
<br />* (District tax sharing 2010-11 and 2011-12)
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