20 million health plan
9.24 million Reduce central office administrators and other central office expenditures These folks will be absorbed into schools where there are vacancies. They will not be fired.
10.7 million The District is changing with a state waiver the elementary ration of 22:1 to 25:1
1.10 million reduce support personnel That is grounds workers and maintenance, etc
4.0 million reduce in electricity cost
2.0 million raised by Club Rewind which will reduce our cut
.5 million reduction in sub allocation that principals get every year. We use those to send teachers to meetings, to do the team planning days, subs for ARDs,
etc. Those days will mostly be gone.
1.12 million operations cost reduction (custodians amount of square feet to clean, etc.)
.413 million reduction in selected stipends (I don't know what that means.)
This is a reduction of 49.073 million dollars. The plan is to use 19.776 million reduction from the fund balance (District's saving account) to get us to a 68 million dollar reduction if the District needs that much
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