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Proposed changes by School Board:

Proposed changes by School Board:. School Board Changes to Proposed Budget:. Superintendent’s Proposed Budget Increase in City Appropriation $3.5 million School Board’ Proposed 2% raise $2.0 million School Board’s Proposed Contingency . 5 million

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Proposed changes by School Board:

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  1. Proposed changes by School Board:

  2. School Board Changes to Proposed Budget: Superintendent’s Proposed Budget Increase in City Appropriation $3.5 million School Board’ Proposed 2% raise $2.0 million School Board’s Proposed Contingency .5 million Total Requested increase $6.0million

  3. Proposed Budget Reductions: School Administrative Offices: $319,758 ES/MS Summer Program: $154,000 School Allocations: $299,250 Reduce Personnel: $1,023,835 Reduce School Clerical Contracts: $64,976 Eliminate Support for Parent Res. Ctr: $23,961

  4. Proposed Budget Reductions: Instructional Support Reductions: $103,450 Vehicle Operations Reductions: $267,000 Eliminate Obici LPN Program: $243,770 Total Reductions $2.5 million

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