Notes for $12.3 Million Reduction in Worst Case Scenario

Reduction of 175 FTEs
- 22 Central Office Reductions
- 131 Building-Level Reductions
- 22 Building services reductions
1 year moratorium on all operating budget expenditures for:
- Textbooks and supplementary materials (partial)
- Travel
- Vehicle replacement (partial)
- Over $500,000 in building improvements (does not include improvements approved in maintenance referendum)
2% Reduction in non-salary expenditures for the central office
30% Reduction in district resources for athletics and extra-curricular activities
Major changes in allocations to special education, elementary (except for k-5 class size), middle and high schools and student support services