Governor's Proposed Budget Cuts by wit47392

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									Governor’s Proposed
   Budget Cuts
     2007-2008

     2008-2009
         Governor’s
2008-09 Proposed Budget Cuts
       For 2007-08 Midyear Cuts:

1. $360 million would be cut from K-12
   Education

2. K-12 cuts would come from unspent
   categorical programs.
         Governor’s
2008-09 Proposed Budget Cuts
    $4.4 billion to education statewide

No COLA for 2008-2009
  $2,155,000 (growth cost without COLA)
Base revenue limit reduced by  2.37%
  $3,350,000
Categorical Funding reduced by 6.5%
   $4,018,000
         Governor’s
2008-09 Proposed Budget Cuts


    Impact Upon Fremont!
           $9,523,000

 How do we solve the problem?
         Governor’s
2008-09 Proposed Budget Cuts

     District Response - Initial Steps:

*Implemented Mid-Year Cuts (2007-2008)
  $1,500,000

*Categorical Program Cuts 2008-09
  $900,000
         Governor’s
2008-09 Proposed Budget Cuts

Possible Areas for Cuts: One Time Savings

Textbook Adoption Over 2years $800,000
Carry Over Budget Savings     $100,000
Civic Center Funds            $250,000
Mandated Cost Funds           $380,864
         Governor’s
2008-09 Proposed Budget Cuts

Possible Areas for Cuts: On-going Savings

Home to School Transportation    $2,000,000
*Marshall Lease Funds             $450,000
*Increase Secondary Class Size   $1,300,000
(Increase the Staffing Ratio)
Eliminate Counselors             $3,400,000
         Governor’s
2008-09 Proposed Budget Cuts

Possible Areas for Cuts: On-going Savings

Reduce Custodial Staffing      $200,000
*Eliminate Elementary VP (4)   $481,689
Eliminate CSR 9th Grade        $280,000
         Governor’s
2008-09 Proposed Budget Cuts
            Stakeholder Input
District Committee Input   March 13-April 1
Employee Organization Input   April 1- April 25
Community Input
  Centerville JH              April 21st
  Irvington HS                April 28th
Board Review                  May 14th
Board Decision                May 28th
         Governor’s
2008-09 Proposed Budget Cuts


    Impact Upon Fremont!
           $9,523,000

 How do we solve the problem?
         Governor’s
2008-09 Proposed Budget Cuts

                 $9,523,000
*Mid-Year Cuts               $1,500,000
*Categorical 2008-09           $900,000
*Marshall Lease Funds          $450,000
*Secondary Staff Ratio        $1,300,000
*Elementary VP Vacancy (2)     $200,000
*Staff Attrition Savings      $1,000,000
                              $5,350,000
          Revised Budget Cut Target
                 $4,173,000

Textbook Adoption Over 2years      $800,000
Carry Over Budget Savings          $100,000
Civic Center Funds                 $250,000
Mandated Cost Funds                $380,864
Home to School Transportation     $2,000,000
Eliminate Counselors              $3,400,000
Reduce Custodial Staffing          $200,000
Eliminate CSR 9th Grade            $280,000
                                  $7,410,864
  Previous Budget Cuts
1991-1992                  $7,152,000
Clerical
Teachers
Administrators-District Office
Administrators-School Sites
Transportation
In-House Legal Counsel
Counselors
Librarians
After-School Sports
  Previous Budget Cuts
2003                          $4,157,000
School Clerical
Administration work year reduction
Custodial Staffing
Counselor
Special Program Elimination
Transportation
Staffing Ratio Increased (Class Size)
Discretionary Budgets Reduced
          Brainstorming
         Additional Ideas
District Office Clerical
District Office Administration
Site Administration
Reduce budgets for Travel & Conference
Close an Elementary School
Fully Utilize Supplemental Counseling Fund
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