3. Cost Savings Model
Information presented below is a model for potential cost savings across each of the remaining options for reorganization. This should not be construed as the district’s proposed budget.
Notes
Option 3 v2
Option 4
Option 5b
Option 6
$ 1,874,000
$ 1,874,000
$ 1,874,000
$ 1,928,000
Ongoing Costs SAVINGS
3 May need to consider changes to elementary Principal salaries in Option 6 based on significant change in scale of responsibility
Principal(s)
1
1
1
$ 154,000
$ 154,000
$ 154,000
$ 154,000
$ 462,000
-1 Option 6 would necessitate the addition of an elementary assistant principal beyond what we currently staff
Asst. Principal(s)
1
1
1
$ 127,000
$ 127,000
$ 127,000
$ 127,000
$ (127,000)
3.1 Costs avoided directly by Reorganization
Main Office Admin
1
1
1
1
$ 83,000
$ 83,000
$ 83,000
$ 83,000
$ 83,000
Main Office PT Support
1
1
1
1
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