Proposed Budget Reductions

Identified
Description Options Starting Point Option B Option C
10 Teachers for Growth 650,000 650,000 - 650,000
Change from Literacy to Reading Coaches* 700,000 700,000 700,000 700,000
Transportation for Time Change 400,000 400,000 400,000 400,000
Strings Teachers (charge for services)** 280,000 280,000 280,000
Athletic Insurance (charge for service) 375,000 375,000 375,000
Hall Monitors** 333,000 333,000 - 333,000
TAP Savings - District Costs 130,000 130,000 130,000 130,000
District Office Supplies - 5% 5,000 5,000 5,000
District Office Other 12,500 12,500 12,500
District Office Data Reporting 15,000 15,000 15,000
Professional Development - District 15,000 15,000 15,000
Step for Classified 429,024 429,024 429,024
Step for Administrators 142,650 142,650 142,650
Pre-K Expansion 609,000 - 609,000
CATE expansion 288,000 - 288,000 288,000
Total 4,384,174 $ 3,487,174 $ 1,518,000 $ 4,384,174 $
Approved Budget 192,916,015 192,916,015 192,916,015
Reductions Needed 3,487,174 1,518,000 4,384,174
Modified Budget 189,428,841 191,398,015 188,531,841
Notes:
*State approved budget 6/4/2014. May not be recurring funds
**May involve use of the Reduction in Force administrative rule
$850,000 in G&T Teachers (11) will need to be added into next year's budget - loss of funding
6/5/2014 BCSD P. White