11.0 reducation of 11 sections being proposed; will increase class sizes to upper end of guidelines, and 1 student beyond guidelines at 3 grade levels
Classroom Teachers
11.0
11.0
11.0
$ 76,000
$ 836,000
$ 836,000
$ 836,000
$ 836,000
7.0 proposed reducations of classroom assistant positions consistent with reducations to
GenEd Assistants
7.0
7.0
7.0
classroom sections in grades 1-4. Will need to reconsider how we allocate assistants to cover lunch/recess in upper grades
$ 14,000
$ 98,000
$ 98,000
$ 98,000
$ 98,000
1.0 proposed reductions of classroom assistant positions consistent with reducations to classroom sections in Kindergarten
K Assistants
1.0
1.0
1.0
$ 50,000
$ 50,000
$ 50,000
$ 50,000
$ 50,000
SUBTOTAL POSSIBLE REDUCTIONS
$ 1,054,000
$ 1,054,000
$ 1,054,000
$ 1,054,000
$ 69,000 est. 30% reducation in electrocity from Conant building actual expenses
3.3 Operating Expense Savings from closing the Conant building
Electricity
$ 69,000
$ 69,000
$ 69,000
$ 24,000 est. 60% reduction in gas from Conant building actual expenses
Gas
$ 24,000
$ 24,000
$ 24,000
Capital (reallocated)
$ -
$ -
$ -
$ -
Technology
$ -
$ -
$ -
$ -
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