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1 <br />AgHI*iMllx D <br />stage 1: Mandatory Cuts and Fee Increases <br />of $300,000 for 2003«2i <br />AsMiminf( no changes in current student enndintent firojections, <br />and no changes in the current state funding pmjections for 200J-2004 <br />Classroom Instruction <br />—Reduce three teaching positions K-12 <br />—Eliminate sch*H>l funding for K-4 Held trips (all field trips will become fee-based) <br />Administrativo and Support Staff <br />—Eliminate one Buildings and Gotunds administrative pt)sition <br />—Restructure Human Resources director positum <br />—Eliminate supp<*rt p«»sition in Human Resources department <br />—Eliminate one attendance clerk positi«m at the high schiH)l <br />Supplios and matorials <br />—3'f reduction across the bt>ard <br />(including classriHitn. t)ffice. media center, ciistodia., .•'•curricular) <br />Athlotlcs and Co^urrlcular Actlvitios <br />—Reduce number of coaches and co-curricular advisors <br />—Increase activity fees (estimate based on participation) <br />Faciittlos <br />—Increase facility use fees for a>mmunity groups (estimate based on current use) <br />(increase fees charged to Community Education Dept, for custodial services) <br />Total mandatory euU and foo Incroasos for 2003-:*1 <br />$128,000 <br />$I20.(XX) <br />$108,000 <br />$5().(KK) <br />S20.(K)0 <br />SI.3.000 <br />S25.(MK) <br />$43,000 <br />S4.3.(XK) <br />$20,000 <br />$I0.(X)0 <br />$10,000 <br />$4,000 <br />$4,000 <br />$300,000 <br />Questions? Please call 952.491.8443 ore-mil welistenCwestonka.k12.mn.us <br />17