N ew

Site

Location

Description

REDUCTION

BOE REDUCTIONS/ADJUSTMENTS

Wide
Facilities
Special Ed.
System

Cumulative
Reductions

Itemized

Benefits and lnsurance

Heat Energy
Out of District lncreases

New AHS - NEASC Para

New AHS - NEASG Dean of Student

Affairs

B[JpQff

PROPOSED

-$100,000
-$25,000
-$50,000
-$19,402
-$100,000

BOE APPROVED BUDGET

New

Budget
lncrease

$32.388.109

===1
-$100,000
-$125,000
-$175,000
-$175,000
-$194,402
-$294,402

-$294,402

PROPOSED ADDITIONAL REDUCTIONS

Tultion - Out of District lncrease -UNDERFUNDET
Benefits Renewal - General Cut
Electric Rate Reduction
1 Maintenance Position
Two Administrators(AND - 10,000 AD STIPEND)
Life Skills (Reduction)
Mead/Prend. Reinstate Art
ONLY VARSITY SPORTS
1 BCBA
6 Teachers(Reading lnterventionists)

Budget
Total

$32,288,109
$32,263,109
$32,213,109
$32,213,109
$32,193,707
$32,093,707

v.rz,u9,,tut
/

-b294,4O2

SJZ,UVJ, /U

$5r,uv.r,/u/

-$50,000

b294,402
-$344.4021

-$11,484

-ssss,seol

-$50,000
-$57,112
-$268,000
-$57,000

-$405.8861

$0

-$135,000
-$77,000
-$327,627

-s+oz sgsl

-szso ggel
-szaz gsel
-$zaz,ggal
-$922,998
-$999,99S1

-$1,327,6251

-$1.327.625
GITY HALL REDUCTION TOTALS

-51,327,625 -$1,327,6251

$32,043,707
$32,032,223
$31,982,223
$31,925,11'1
$31,657,111
$31,600,111
$31,600,111
$31,465,111
$31,388,111
$31,060,484
$31,060,484
$31,060,484

lnverse
lncrease

lncrease

7.77%
7

.440h

.35Yo

.19%
7.19%
7

7.12yo
6.790/o

6.(9"
A. t9Y
o.tv"/(
6.62%
6.59%
6.42%
6.23yo

5.34%
5.150/o
5.150/o

4.700h

4.44%
3.35%
3.35%
3.35%

$2,235,014
$2,210,014
$2,160,014
$2,160,014
$2,140,612
$2,040,612
$2,040,612
$2,040,612
vz,u4v,b1z
$1,990,612
$1,979,128
$1,929,128
$1,872,016
$1,604,016
$1,547,016
$1,547,016
$1,412,016
$1,335,016
$1,007,389
$1,007,389
$1,007,389

7.440/,
7.350/(

7.1901
7.190/,

7.1201

6.7901

6.790t
6.790/<

o. t9Y.

6.62%
6.59%
6.42%

6.23%
5.34%
5.15%
5.15%
4.70%
4.44%
3.35Yo
3.35Yo
3.3501