DRAFT

$2,280,000 Mitigation Strategy FY 2011 Budget
5/3/2010
2 YR Chalk Hill K‐6 Elementary 8th Grade Academy
Gr 5 to Elem PreK & KA to MHS 6th  to JH, Close CH
Gr 6 at CH Close CH 5&6 to Elem 8th Gr Academy
Savings includes benefits, overtime & unemployment FTE Savings FTE Savings FTE Savings
Assistant Principal Ret 161133 0.5 $           80,567 0.5 $           80,567 0.5 $           80,567

Kindergarten Teacher SE, ME, FH (.5 each) 58806 1.5             88,209 1.5             88,209 1.5              88,209
1st & 4th Grade SE 58806 2.0           117,612 2.0           117,612 2.0            117,612
3rd Grade Teacher ME 58806 1.0             58,806 1.0             58,806 1.0              58,806
5th Grade Teacher FH 58806 1.0             58,806 0.0                    ‐ 0.0                    ‐
Computer Teacher CH 58806 0.5             29,403 0.5             29,403 0.5              29,403
6th Grade Teacher CH 58806 1.0             58,806 1.0             58,806 1.0              58,806
PE/Health Teacher CH 58806 1.3             76,448 1.0             58,806 1.0              58,806
7th Grade Teacher JH 58806 1.0             58,806 1.0             58,806 1.0              58,806
German Teacher MHS 58806 0.6             35,284 0.6             35,284 0.6              35,284
English Teacher MHS 58806 1.0             58,806 1.0             58,806 1.0              58,806
Music Teacher Systemwide 58806 1.2             70,567 1.0             58,806 1.0              58,806
Special Education Teacher Systemwide 58806 1.0             58,806 1.0             58,806 1.0              58,806
Speech Teacher Systemwide 58806 0.4             23,522 0.4             23,522 0.4              23,522
PE/Health Teacher Systemwide 58806 1.7             99,970 1.0             58,806 1.0              58,806
Art Teacher Systemwide 58806 0.9             52,925 0.7             41,164 0.7              41,164
Math Intervention Systemwide 58806 1.0             58,806 1.0             58,806 1.0              58,806
Guidance Counselor Systemwide 58806 0.0                   ‐ 1.0             58,806 0.5              29,403
Psychologist CH & Preschool 58806 1.0             58,806 0.0                    ‐ 1.0              58,806

Secretary Chalk Hill 22761 1.0             22,761 2.0             45,522 2.0              45,522
Secretary Systemwide 22761 3.5             79,664 3.5             79,664 3.5              79,664

Custodians Chalk Hill 52551 1.5             78,827 4.5           236,480 4.5            236,480
Custodians Systemwide 52551 2.0           105,102 2.0           105,102 2.0            105,102

Paraprofessionals Systemwide 5779 1.0               5,779 2.0             11,558 0.0                    ‐
Paraprofessionals Library Support  5779 0.0                   ‐ 2.0             11,558 2.0              11,558

Salary Adjustments ‐ Retirements & Leaves of Absence           125,000           125,000            125,000

Negotiations Reserve             50,000             50,000              50,000
Overtime, Substitutes & Professional Services           100,000           100,000            100,000
Library, Instructional & Office Supplies               5,673               5,651                5,651
Contracted Services Facilities CH               9,000             36,000              36,000
Water CH               1,040               4,162                4,162
Gas CH                   120                   480                    480
Electric CH             30,680           122,718            122,718
Heat CH             26,500           106,000            106,000
Cleaning Supplies CH               4,081             16,323              16,323
Repair and Maintenance Supplies CH               2,183               8,731                8,731
Eliminate Six to Six Magnet School Transportation             42,214             42,214              42,214
Sports ‐ Increased Pay to Play           100,000           100,000            100,000
Professional Development Systemwide             50,000             50,000              50,000
Instructional Supplies Systemwide             57,000             57,000              57,000
Special Education Transportation             82,000             82,000              82,000
Custodial/Maintenance Supplies Systemwide                   ‐             25,000              25,000
Contracted Services Facilities Systemwide                    ‐             30,000              30,000
Close Masuk Pool net savings             64,000             64,000              64,000
Subtotal Savings $     2,186,578 $     2,518,983 $     2,536,828

Additional Expenses
Moving Costs $         (20,000)            (33,000)             (50,000)
Security between Floors            (15,000)                    ‐             (35,000)
Miscellaneous              (5,000)              (6,000)               (6,000)
3 Laptop Carts for Elementary                   ‐            (60,000)             (60,000)
Wireless                    ‐            (40,000)             (70,000)
Retrofit MHS for PRE K                   ‐            (70,000)                    ‐
Move Smartboards              (2,010)              (4,020)               (4,020)
IT Summer Helpers              (6,500)            (13,000)             (13,000)
Outside Elec Contractor              (6,000)            (12,000)             (12,000)
Subtotal Expenses $         (54,510) $       (238,020) $       (250,020)

Park & Recreation Use $         100,000

Educational Rental             40,000
$         140,000 $                 ‐    ‐ $                 ‐

Total Savings $     2,272,068 $     2,280,963 $     2,286,808

 Prior Changes New Reductions by Bargaining Unit [FTE]

BOE Gr 5 to Elem PreK & KA to MHS 6th  to JH, Close CH

1/4/2010 Gr 6 at CH Close CH 5&6 to Elem 8th Gr Academy
Administrators 0.0 ‐0.5 ‐0.5 ‐0.5
Teachers ‐2.8 ‐18.1 ‐15.7 ‐16.2
Secretaries 0.0 ‐4.5 ‐5.5 ‐5.5
Paraprofessionals 4.8 ‐1.0 ‐4.0 ‐2.0
Custodians 0.0 ‐3.5 ‐6.5 ‐6.5
Unaffiliated ‐0.7 0.0 0.0 0.0
Total 1.3 ‐27.6 ‐32.2 ‐30.7

TOTAL STAFF LAYOFFS FOR EACH PLAN 2‐Yr CH ‐26.3 K‐6 Elem. ‐30.9 8th G. Acad. ‐29.4

Total Reduction by Bargaining Unit
Administrators ‐0.5 ‐0.5 ‐0.5
Teachers ‐20.9 ‐18.5 ‐19.0
Secretaries ‐4.5 ‐5.5 ‐5.5
Paraprofessionals 3.8 0.8 2.8
Custodians ‐3.5 ‐6.5 ‐6.5
Unaffiliated ‐0.7 ‐0.7 ‐0.7
Total ‐26.3 ‐30.9 ‐29.4