Because of state-imposed revenue caps, the district must cut $8.6 million from next year's budget. These are the items, worth $1.2 million, that the administration has brought forward to be cut whether the referendum passes or not. The Board of Education has committed to cutting $1.2 million from next year's budget, though the exact cuts are yet to be determined.
There's more information about the budget discussion items in the full
2005-06 Budget Discussion
Items Document
.