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San Leandro Unified School District <br />February 23, 2010, Board Meeting <br />Board Approved Budget Cuts for 2010-2011 & 2011-2012 <br />A B C <br /> <br />No. <br />Description FEB 23, 2010 BOARD <br />MEETING -For 2010-11 & <br />on-going <br /> <br />1 Class Size Reduction K-3 from 26:1 to <br />30:1 <br />$ 520,000 <br />2 Athletics program: 25% Cuts $ 82,250 <br /> <br />3 Campus Supervisors: 1.0 FTE <br />Equivalent <br />$ 43,000 <br />4 VPs: Middle/ Elementa <br />1 <br />0 E <br />uivalent $ 116 <br />000 <br />5 . <br />q <br />ry , <br /> <br />6 Maintenance Department Staffing: <br />1.0 FTE Equivalent <br />$ 57,450 <br /> <br />7 Custodial Staff (entry level 1.0 FTE _ <br />$44,000) : 6.0 FTEs <br />$ 264,000 <br /> <br />g Site Clerical Staff -Unrestricted G.F.: <br />1.0 FTE Equivalent <br />$ 46,000 <br />g District Office- Admin & CSEA $ 225,000 <br /> <br />10 Elementary School -LIB/MEDIA PARR <br />EDUC: 2.66 FTEs <br />$ 73,000 <br />11 Staff Development: 3 days $ 304,000 <br /> <br /> <br />12 Average Elementary specialist cost of <br />one prep period: Arts Music PE PE <br />3.73 FTEs <br /> <br />$ 339,000 <br /> <br />13 Adult School Staffing (GED, Enrichment, <br />Career Training) <br />$ 200,000 <br />14 Legal Fee Savings $ 75,000 <br />15 SLMA : 3 DAYS FURLOUGH $ 50,649 <br />16 ROP -ONE TIME SWEEP $ 150,000 <br />17 DEFERRED MAINT -ONE TIME $ 100,000 <br />1 g Federal Stimulus funds -one time $ 40,000 <br />19 - SUB TOTAL $ 2,685,349 <br />20 SCHOOL SAFETY & VIO.PREV 8-12 $ 27,000 <br />21 RESIDUAL OF TIER III $ 7,300 <br />22 TOTAL $ 2,719,649 <br />23 TOTAL TO CUT $ 2,746,359 <br />24 Make up from reduction of 3% Reserve $ (26,710) <br />3/16/2010 <br />