Budget Goal
Maintain the programs that have the most benefit for the most children and protect our most vulnerable.
Budget Objectives
Given the unknown of state school finance for 2004-05,
- Fund the board of education priorities:
- Maintain K-5 class sizes (Including new 15:1 K-1 classes at Sandburg, Orchard Ridge and Huegel)
- Maintain capacity for staff education
- Maintain student support services to the extent possible
- Maintain the ability to manage the district operationally and fiscally.
- Create a short-term budget including one-year moratoriums, freezes and reductions on non-staff spending
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