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Anticipated State Program Reductions <br />^ Reduction in Student Accountability Funding <br />^ Textbooks <br />^ Classroom Materials and Equipment <br />^ School Technology Funds <br />^ School Building Administration Funds <br />^ Teacher Assistants <br />^ Non-Instructional Support <br />^ Central Office <br />^ At Risk Student Services <br />^ Vocational Education Program Support <br />2003-04 Program Area Reductions $270,000 <br />Total Anticipated State Reductions <br />Discretionary Reduction $574,776 <br />Programmatic Reductions $270.000 <br />Total $844,776 <br />Budget Requests Related to Student Growth <br />^ 4`" Assistant Principal for CHHS $ 77,048 <br />^ Additional Secretary for CHHS 35,887 <br />^ Guidance Counselor for CHHS 56,399 <br />^ Half-time Media Specialist -CHHS 28,200 <br />^ Additional ESL Teacher 56,399 <br />^ LPN for Special Needs Student 31.500 <br />Total $295,433 <br />These are positions that the District would normally fund when a school's enrollment increases <br />to the next enrollment threshold. <br />Projected 2004-05 Enrollments: CHCCS 1,867 students <br />ECHHS 1.739 students <br />Funds Required to Continue Current Services, <br />^ School Crossing Guards <br />^ School Resource Officers <br />^ AVID <br />^ Middle School After-school <br />^ After-school in 21St Century Sites <br />^ Blue Ribbon Mentor Advocate <br />^ Dual Language <br />^ Translators/Interpreters <br />Total <br />Teacher Assistants for K-3 Mandatory ~ <br />. 2002-03 1st Grade - 5 TA positions <br />. 2003-04 2nd Grade - 4 TA positions <br />Subtotal of Unfunded TA positions <br />from prior budgets <br />Programs, or Commitments <br />$ 7,132 <br />113,105 <br />35,aoo <br />35,000 <br />95, 248 <br />28,868 <br />45,000 <br />5o.aoo <br />$409,353 <br />lass Size Reduction <br />$132,505 <br />$106.004 <br />$238,509 <br />