News
Wednesday, March 9, 2011
Update: Board Decisions on Fiscal Solvency Plan, Phase 5
The board made the following reductions for the 2011-12 fiscal year. The initial preceding each item below corresponds to the same item in the Fiscal Solvency Plan, Phase 5.
- B = Sweep Tier 3 Categorical Remaining Balance (50%), $795,770
- C = Mandated Costs Reimbursement-Revenue, $410,544
- M = Eliminate Contract (Maxim) Nurses, $230,646
- O = Reduce Two Site-Level Program Specialists, $143,830
- S = Increase Staffing Ratio for Multimedia Arts and Design Partnership from 25:1 to 35:1, $133,714
- Y = Implement Administrative 8 Additional Furlough Days and Confidential 10 Furlough Days, $218,221
- U = Achieve Parity in Staffing of Comprehensive High Schools, $548,927
- W = Reduce the Instructional School Year by 5 Days (was 180 days; will be 175 days): Certificated Staff Furlough 10 Days, $4,039,108
- X = Implement Classified Staff Furlough Days: 10 Days, $3,885,978
Some of the reductions noted above are contingent upon negotiations.