2011-12 Proposed Reductions
BOARD APPROVED BUDGET REDUCTION
Consolidation of Maywood and Winnequah Schools
SUBTOTAL $243,531
PROPOSED BUDGET REDUCTIONS
Snow Removal Schedule $25,000
Eliminate Asst. Principal at Cottage Grove School .2 FTE $21,000
Diversity Coordinator Position by .5 FTE $23,000
Special Education Teacher - Winnequah 1.0 FTE $60,000
Early Childhood Teacher - .6 FTE $45,000
Early Childhood Educational Assistant - Maywood - .5 FTE $10,000
Early Childhood Educational Assistant $5,000
Technology Educational Assistant - Glacial Drumlin .4 FTE $15,000
Route Coordinator/Assistant Transportation Position $25,000
Building Checks (Sundays Only) $11,000
School-to-Work Coordinator $60,000
High School Writing Lab Educational Assistant $35,000
District Human Resources Position $20,000
High School Copy Position $11,000
Increase Walk Zone $50,000
Building and Department Budgets $100,000
SUBTOTAL - NEW REDUCTIONS $516,000
TOTAL PROPOSED BUDGET REDUCTIONS $759,531
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Thanks for the information-I thought we had to cut one million?
ReplyDeleteThe district got about $400,000 from the feds for each of the next 2 years. It makes this year a little less painful, but even with the money, next year will still need over a million in cuts.
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