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Phase I <br />SAN LEANDRO UNIFIED SCHOOL DISTRICT <br />Budget Reductions <br />Fiscal Years 2009-10, 2010-11 and on-going <br />Board Meeting on <br />3/9/09 <br />2009-2010 <br />Board Meeting on <br />3/9/09 <br />2010-2011 <br />AIriWilt <br />'"►tldtdructrbr�D,'i5� $3,; -04 <br />Eliminate and/or Reduce District Office Staffing by 8.8 FTE (full time equivalent): $671,000 <br />Increase K-3 Class Size from 20:1 to 24:1 in 2009-10, reduce 26 FTE: $744,805 <br />* Increase K-3 Class Size from 20:1 to 26:1 in 2010-11, reduce 8 FTE: $186,854 <br />Reduce 1.8 FTE at Lighthouse (Independent Study): $177,000 <br />Reduce Counselors 4.7 FTE : $287,000 <br />Garfield Elementary School on traditional schedule: $74,000 <br />Reduce Edusoft: $38,800 <br />Reduce Conference/Travel: $75,000 <br />Eliminate Directors' Cell Phones: $7,800 <br />Reduce Legal Fees: $200,000 <br />Reduce Overtime: $50,000 <br />Reduce Board Stipends: $10,000 <br />Offset the cost of utilities: $15,000 <br />Graduation at Cal State East Bay: $3,OOQ <br />Eliminate Consultant Fees (Equity Work): $14,000 <br />Reduce District Office Non Personnel: $51,970 <br />25% cut to Site and District Office Discretionary (supplies): $75,000 <br />Freeze Unfilled vacancies: $416,088 <br />Eliminate overtime for Middle School Promotion: $3,260 <br />Reduction in Required Reserves 2009-10 : $87,412 <br />* Reduction in Required Reserves 2010-11: $5,605 <br />* Additional reductions in 2010-11. The rest is carried forward from 2009-10. <br />3/19/2009 <br />