Académique Documents
Professionnel Documents
Culture Documents
District-Wide
Reductions
Budget Goals
Biennium
Budget GoalsBudget
2011-12 Goals
2011-12
To decrease the general fund budget with the
least amount of impact on classroom instruction.
Total Academic
Services $ 8,118,025 $ (555,726)
Technology Services
2010-11 2011-12
Adopted Budget Description
Department N/PBudget Reductions
Administrative Travel
Technology $ 33,500 $ (700)
Telecommunications $ 1,771,185 $ (272,476) Travel, CATV
Temp., Tele.
Maint.
Technology Support $ 1,376,990 $ (181,000) Travel, CATV
Maint., Dir.
Tech Supp.
Student Records $ 71,010 $ (52,780) Travel,
Postage,
Emer. Cards
Technology Services
2010-11 2011-12
Adopted Budget Description
Department N/P Budget Reductions
Technology
Operations $ 1,803,886 $ (1,400) Travel
Technology Division $ 130,690 $ (2,200) Travel
Career & Technology Travel
Education $ 195,124 $ (1,350)
Library Media Svcs. $ 936,459 $ (51,560) Travel, 1 fte
Instructional Travel,
Technology $ 866,830 $ (199,560) Online
Resources,S
canner
Maint., 1 fte
Technology Services
2010-11 2011-12
Adopted Budget Description
Department N/P Budget Reductions
Total Technology
Services $ 7,185,674 $ (763,026)
Academic
Initiatives
Academic Initiatives
2010-11 2011-12
Adopted Budget Description
Department N/P Budget Reductions
Tier 4 Elem. $ 96,416 $ (96,416) Extra Duty,
Tutorials Supplies
AVID Program $ 580,718 $ (18,962) Travel
Completion Rate
Buses $ 85,239 TBD
Campus Based
Online Instruc. $ 23,979 TBD
SAT On-Line Course $ 12,737 TBD
College Ed. Prg 7,9 $ 46,000 $ (46,000) Supplies
Academic Initiatives
2010-11 2011-12
Adopted Budget Description
Department N/P Budget Reductions
Concurrent Enroll. $ 2,000 TBD
KEYSS $ 16,879 TBD
Journey $ 4,455 TBD
Communities in
Schools $ 120,000 TBD
Math Rocks - MS $ 6,251 TBD
Shepton Graduation Reduce
Program $ 95,000 $ (40,000) Services
Total Academic
Initiatives $ 1,089,674 $ (201,378)
Student and Family Services
2010-11 2011-12
Adopted Budget Description
Department N/P Budget Reductions
Student Admin. $ 6,534 $ (90) Travel
Services
Compensation &
Employee Records $ 30,300 $ (300) Travel
Sockwell Center $ 26,887 $ (100) Travel
Health Services $ 81,167 $ (65,982) Travel,1 fte
TOTAL HUMAN
RESOURCES $ 1,783,022 $ (826,447)
Business Services
2010-11 2011-12
Adopted Budget Description
Department N/P Budget Reductions
Business Services $ 48,650 $ 3,100 Travel, Supp.
Purchasing $ 37,900 $ (4,000) Travel,
Supp., Ads
Financial Services $ 299,200 $ (180,130) Travel, 403b
fees, 1 fte
$ (1,851,500) 401a annuity
Total Department
Budgets $ 64,000,969 $ (9,461,930)
Campus Allocations
2010-11 2011-12
Adopted Budget Description
Department N/P Budget Reductions
Campus Allocation Reductions Identified:
Campus Supply Supply
Allocations $ 4,030,909 $ (403,090) Allocation
Copier / Copy Center $ 1,718,099 $ (113,293) Copy Ctr.
Allocation
Counseling Sr High $ 9,000 $ (900) Travel
Graduation Expenses $ 198,388 $ (19,839) Grad. Exp.
Classroom Equip. $ 5,000 $ (5,000) Classroom
Repair Equip. Rep.
Equip. Maint. & $ 42,100 $ 16,840 Equip.
Repair Repair
Campus Allocations
2010-11 2011-12
Adopted Budget Description
Department N/P Budget Reductions
Campus Allocation Reductions Identified Continued:
Infrastructure Cost
Budget Office $ 3,202,133 TBD
Transfer to Head
Start $ 397,998 TBD
Reduction 6%
25M
Target Reduction 6%
GRAND TOTAL
DISTRICT $ 10,027,387
INITIATIVES
Board Work Session
February 22, 2011
PRESENTATION NAME
Description
2011-2012
Budget
District-Wide
Reductions
Budget Goals