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18 <br /> "* Ag nda Item#3 <br /> Reductions Enacted to Balance Local Budget <br /> FY 2017 Budget—FY2019 Budget <br /> Absorbed 19 Positions thru Attrition <br /> Since the 201&2017 School Year,Orange county <br /> Schools have d ecreased PCs allotted posibdu by29 <br /> staff.1 <br /> 0posifi r weretheresullofADMreducbons <br /> and 19 were an effort W ba la nce Ih a local budget <br /> Increased Class Sizes 6 4 <br /> ---------------- <br /> Increased classsae for grades4-8 to 1;2727 <br /> Prevmus years had eNjenenced a class sze of1;25 <br /> 440 <br /> fficenReducticns <br /> 7 Eli ---de---TeFi-------------- <br /> Central <br /> Fr1s-1a%Feaudia,in aepatmental nuggets11111 --- <br /> FY19- tral i[ionseli esfrom50dhreorgs <br /> Ge 7I,.flfioe FIR-­es from <br /> mated FIR Director Posltbn <br /> Thorough review of staff funding <br /> --------------- <br /> Efficiency renew with School Efficency <br /> Consultants identified areas where State funding <br /> could be leveraged more effectively <br /> TAs no longer work workdays <br /> In an effort to balance the FYI <br /> 9 budgetand not <br /> cut paitions,teacherassistanls are no longer pad <br /> nor work non-studentdays. <br /> 1 <br /> 2 <br /> Recommended FY20 Budget AsIk ite1Hf+3 <br /> FY19 FY20 DIFI <br /> vap]FRFO EreaOYe4Nr r,ppy i,wn .. <br /> rJylgrEp Y.IFPGfv9e0 ]69 5-1 I•'i <br /> I6f <br /> rOFAL5NP0lralllX6 eA5E B4O9] a.199 lx3 <br /> eeee.re et R'x019 perPMI1�.1651 815.%S.i15 S SS.E]e.11ll S1L295 <br /> �u'M Mworri+flne e5}6ryle 39,a]e,110 S1S?95 <br /> 1.r93�ae I]Pfsaear <br /> u'rettura+[u+rye to OurpmepFk� S6Bp1'/ EeO.trq 11p.61TAe1 <br /> M[ereat Tpm i,E00 <br /> 9pd brl AeVerxie e]S3eE315 S e9aL'x]0 I]3W NEI <br /> n..a aebrce acpoaserau 1,rraesa <br /> [nm[ewpx esspzaex xs.su.ux <br /> ce ewwen <br /> mersi ereaMeu t00,E00 nr <br /> fe—---- eeinrer fe;sm(n <br /> ~�•54h ueraa�ed ircrnus it ura u.wW 8]e,peP In <br /> m.i iaua��.awlr.r SeS.FlG7+5 »magi a]�rarv�as ...ae <br /> � fvtitn[NCandnpe�lvn SMw[MM � � lr3 ftr Rgleateu <br /> fiwafirinN pf[IfllSri <br /> FaNgrat�rpw xprr vp Nr^[rlmwp 5 9pe,lm{pp <br /> Htvnin pplel AlelaNreap 5 r15,Wa I57 <br /> ine lPlA Hakeeys S rE9,Wa <br /> ubrnnrtrlpemwry Iwe 5 Fm IW <br /> pestdeptees edtleu Site l.25 5 T30,P0a <br /> L[eteG feNhem F: fOa.pPP <br /> s mP m <br /> (tn:oee•vAanpe�Su�xmm s s],Pdl[✓<7 <br /> pRru,.�,ema r.uR.ma�.r�,�a: s el,00p P] <br /> rm.i F.pn��r,nii w.�un�. 5 4xxo .3s vm upi rryu.rtd <br /> Eslinwra(mfinurtiwil4vweoi5rodep ��[Lp9J?» as ronyp vaem <br /> No[ <br /> nl Nne�m nneeaarr m+rw^»w� <br /> uiµpamvw McM4aaxrMrathrmfvMap' <br /> .aM•nrrw.. -'wir4�r:iwu•=rrw..Ww%rN>.+n�i Afaev�......r�SMrrw�.� <br /> ei.eas�.rc te�rrpeu>.vw..mn wryw <br /> eax.w rwaprnrr4xeM.wn Mr'..'rywrWrsa.d+'+.r rr...PMwaewr� <br /> e• M a�� <br /> wYVlertaYpmwwa <br /> Laange ed.aRaV schddcs <br /> 4 <br /> 5 <br />