April 14 April 27 May 4 April 13 Board Adopts RIF Recommendation posted Board Adopts Program of First Board Presentation Resolution on District Website Reduction
FTE (excludes running start) 2750 2708 2705 2700 2700 2650 2618 2600 2582 2550 2500 18-Dec 19-Jun 19-20 Budgeted Mar-20 Projected Sep 2020 FTE Linear (FTE)
3000 2500 2000 1500 1000 500 0 Sept Oct Nov Dec Jan Feb Mar Apr May 2017-2018 2703 2715 2719 2711 2701 2688 2684 2676 2671 2018-2019 2714 2724 2724 2705 2694 2704 2706 2699 2704 2019-2020 2655 2685 2670 2653 2642 2623 2618 0 0 2020-2021 2582 2017-2018 2018-2019 2019-2020 2020-2021
3,000,000 2,500,000 2,000,000 1,500,000 2019 2020 1,000,000 2018 2019 500,000 2017 2018 0 Budgeted Ending Actual Ending Fund Bal Fund Bal 2017 2018 1,473,091 1,990,324 2018 2019 1,644,769 2,610,781 2019 2020 1,980,532 1,895,543 2017 2018 2018 2019 2019 2020
Curriculum, Supplies and Travel Larger Class Size Technology & Materials Facilities Athletics – Reduce Co- Reduce Extra Reduce Class All Staff in All curricular Curricular Offerings Departments activities Opportunities
Program Description Amount Supplies & Materials All Departments $100,000 Travel $50,000 Contractual Services Reduction $50,000 Extra Duty Stipends, Extra Days, $125,000 Co-curricular Curriculm, Technology, Facilities $50,000 Extra Curricular & Co-curricular $100,000 activities Classified Staff 15 Paraeducators $525,000 Secretarial 2 Positions $80,000
Program Description Amount Transportation 2 Positions $40,000 Custodial & 2 Positions $100,000 Maintenance District Office $50,000 Certificated Basic Education $1,000,000 Administration $150,000 Special Education Certificated/Specialists $200,000 TOTAL $2,620,000
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