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2012-201 Budi#et Reductions <br />,,F <br />Explore ideas of what the funds will be used for: <br />The needs are many: <br />K -3 class <br />size from 28:1 to 32:1 (est. 6 -7 FTEs) <br />$ <br />420 <br />Eliminate <br />middle school counselors (4.6 FTEs) <br />$ <br />413 <br />Eliminate <br />elementary library pars- educators (2.66 FTEs) <br />$ <br />73 <br />Eliminate <br />50% of elementary instrumental music <br />$ <br />85 <br />Eliminate <br />elementary /middle school vice principals (1.0 FTE) <br />$ <br />116 <br />Eliminate <br />partial Maintenance administration (.20 FTE) <br />$ <br />19 <br />Eliminate <br />partial custodial (1.0 FTE) and <br />clerical support (.25 FTE) <br />$ <br />59 <br />Eliminate <br />Lighthouse staff (1.o FTE) <br />$ <br />64 <br />Eliminate <br />campus security (2.0 FTEs) <br />$ <br />90 1 000 <br />TOTAL $ 1,339,000 <br />[:1 <br />