7. Reducing Expenses
• What does it take to reduce expenses by $11
million?
High School Class Sizes from 34 to 40 (Cut 15.80 FTEs) $1,050,000
Middle School Class Sizes from 33 to 40 (Cut 16.60 FTEs) $1,100,000
Elementary Class Sizes from 32 to 40 (Cut 31.00 FTEs) $2,085,000
School Year to 175 Days = 9 Furlough Days for Teachers
(approx. 5% cut) $2,165,000
5% Cut for Classified Staff to Mirror Teacher Cut $706,000
5% Cut for Management Staff to Mirror Teacher Cut $252,000
Reduce Three Administrator Positions $450,000
Layoff 5% of Classified Staff $706,000
Eliminate Stipends (Subject Area Leaders, Village Leaders, etc),
Athletic Stipends, Co-Curricular Stipends $388,000
Cut Band and Athletic Transportation $137,000
Cut Athletic Director and Athletic Trainer $141,500
Eliminate Travel and Conference Expenses $103,000
Cut 1/3 of Special Education Instructional Assistants $1,316,500
Close Elementary School $400,000
$11,000,000
September 14, 2011 7
8. Reducing Expenses
• If pay reductions were the only strategy employed,
employee compensation would need to be
reduced by 18% in order to save $11 million.
Paycut Only Strategy
Remaining Pay Pay Cut
18%
82%
September 14, 2011 8
9. Recommendations
• Approval of 2010-2011 Unaudited Actuals Report
• Adopt Resolution No. 08-1112, Adopting the Gann
Limit for 2010-11 and 2011-12
September 14, 2011 9