Eliminate All Art, Band, Chorus, Music, Learning Ctr. Directors K-8 (21.0 FTE)
Eliminate All Elementary Physical Education (5.0 FTE)
Eliminate All Middle School Technology and Foreign Lang. (4.0 FTE)
Eliminate All Middle School Health (2.0 FTE)
Reduce Kindergarten (0.5 FTE)
Eliminate All Building Technology Specialists
Eliminate Director of Human Resources (1.0 FTE)
Eliminate Two Elementary Assistant Principals (2.0 FTE)
Reduce Special Education Tuition Costs
Reduce Special Education Assistants (5.0 FTE)
Eliminate Tenth Hour Program
Eliminate Central Office Maintenance Technician (1 FTE)
Reduce One Building Secretary
Reduce Central Office Special Ed Assistant (0.3 FTE)
Reduce Playground Supervision
Close Buildings After School Hours (2.0 FTE custodial )
Reduce Classroom Assistants Schedule
Eliminate Year-Round Calendar at Landmark School
Eliminate All Sports and Clubs/Activity and Extracurricular Buses
Eliminate All Field Trips
Reduce Supply Budgets
Reduce Technology Hardware
Eliminate 8 th Grade Graduation Ceremony Costs
Reduce Terra Nova Testing
Eliminate District Retirement Ceremony Costs
|
$840,000
$200,000
$160,000
$80,000
$20,000
$17,000
$78,000
$120,000
$100,000
$70,000
$35,000
$30,000
$15,000
$12,000
$17,500
$60,000
$90,000
$30,000
$35,000
$50,000
$30,000
$30,000
$5,000
$2,000
$3,000 |
