Functional Analysis Final Report

The Final Report is available in its entirety, or as separate files containing individual sections.

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The Entire Report

The Final Report 164 pages; (627kb)

Individual Sections

Executive Summary 2 pages; (18.5kb)
Project Overview 5 pages; (22.0kb)
Budget Discussion 3 pages; (12.7kb)
Mandate Analysis 33 pages; (129kb)
Introduction to Budget Decision Items 4 pages; (17.1kb)
- Reduce Or Eliminate The REACH Program 2 pages; (8.5kb)
- Eliminate Or Secure Private Funding For Science Facilities 2 pages; (10.0kb)
- Eliminate The Vacant Contract Compliance Officer Position, Assign Its Duties To District Affirmative Action Officer, And Reallocate ADA, Sec. 504 Duties, And Title IX Duties Of The Affirmative Action Officer To Building Services, Human Resources And The Chief Of Staff 2 pages; (9.8kb)
- Reduce Non-Mandated Alternative Program Offerings 8 pages; (32.2kb)
- Eliminate The Grow Our Own Principal Program 3 pages; (12.6kb)
- Reduce School Library Media Specialist Allocation 5 pages; (18.7kb)
- Eliminate The Media Production Function Unless It Can Be Fully Funded Externally 3 pages; (13.0kb)
- Reduce The Amount Of Funding For Extracurricular Activities 3 pages; (12.9kb)
- Reduce Funding Of Resources Integrated For Success And Equity (R.I.S.E) Program 2 pages; (10.3kb)
- Reduce District Funding Of Reading Recovery 3 pages; (12.4kb)
- Reduce/Reorganize The FTE In Teaching And Learning 3 pages; (15.1kb)
- Reduce Overall Allocation To TAG Program 3 pages; (12.6kb)
- Include Minority Service Coordinators In Guidance Allocation 2 pages; (8.2kb)
- Eliminate Driver Education From Course Offerings Or Make Self Sufficient 5 pages; (18.4kb)
- Eliminate The Athletic "No Cut" Freshmen Rule 2 pages; (10.0kb)
- Eliminate The Junior Varsity Teams Formed As A Result Of "No Cut" Freshmen Overrun 2 pages; (8.6kb)
- Generate Additional Athletic Competition Admission Revenues 1 page; (5.7kb)
- Redistribute The Athletic Functions Performed By Assistant Principals With Athletic Duties In High Schools 1 page; (6.3kb)
- Reduce Funding For The Parent Community Relations Unit 3 pages; (13.9kb)
- Increase Maximum Caseloads For Occupational Therapists Or Eliminate The Use Of Therapy Assistants 2 pages; (11.0kb)
- Reduce/Reorganize The Program Support FTE For Special Education (Elimination Of 3.0 Program Support Teacher Positions) 3 pages; (14.9kb)
- Eliminate Selected Nurse Functions And Reduce Allocation Accordingly 4 pages; (17.9kb)
- Eliminate Select Psychologist Functions And Reduce Allocation Accordingly 4 pages; (19.8kb)
- Eliminate Select Social Work Functions And Reduce Allocation Accordingly 5 pages; (24.1kb)
- Reduce Functions And FTE In Staff And Organization Development 4 pages; (16.0kb)
- Reduce Funding For Summer Institutes 2 pages; (10.1kb)
- Prorate Part-Time Teacher Healthcare Contributions 3 pages; (12.5kb)
- Eliminate Administrators' Retirement Plan (Not WRS) 3 pages; (14.4kb)
- Eliminate Teacher Emeritus Retirement Program (TERP) 4 pages; (15.3kb)
- Bussing 2.0 Mile Radius 2 pages; (9.1kb)
- Eliminate High Cost/Low Participation Sport Offerings 4 pages; (21.8kb)
- Risk Manager 2 pages; (10.0kb)
Allocation Analysis 12 pages; (54.7kb)
Administration 2 pages; (10.5kb)
Grant Analysis 3 pages; (16.3kb)
Operational Efficiency Review Recommendations 2 pages; (10.2kb)
Functional Analysis Model Implementation 2 pages; (9.48kb)

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