08-12-2002 Council Packet - Laserfiche WebLink

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Appendix E This list Is the choice for voters on Sept. 10. If the levy passes, these cuts will not be made. If the levy fails, these cuts will be made by July 2003. Stage 2: Levy-Dependent Cuts and Fee Increases of $800,000 for 2003-2004 As.simins: no chatiKVs in current student enroUment projections, and no chanf^c.s in the current state fundinf! projections for 200^-2004 Classroom InstrMction Impicmcnl all day. cut > olhor day kiiulcrjiaricn (climinaic mid-day bus routes) Reduce 7 teachcr-licenseil jxisiiions at hiiih sclund. I bis reduction wdl require that sc Iuhi I admihi .trators ch(H>se one of the following scenarios: Increase class sizes mitler one oi two options: 1 ) change from 7- to (> ixTitnl ilay at high sc Iuki I with an average class size of 32 and a range of 27-37 students |x*r class QK 2) keep 7-|x*riiKl day but have average class size of 35 and a ra:.^;? of 30-40 students per class. - Reduce 4 teacher-licensed positions at middle schend Increase c Lisn sizes under one of tvu' options. 1 ) change from S- to 7-(Hrriod da> at middle school with an average class size of 27 and a ranee of 25-32 students per class QR 2) keep S-period da> but have average cla.ss si/e of 30 and a range of 28 35 students per class. $492,000 $.‘>2.(XK) $280,000 $INI.()00 Administrativ* and Support Staff —Reduce activ ities director j'H'sititm to SO' i —I limmate intern principal (Htsition at middle schend —Idiminate four media center assistant |>ositions (one per building) —I.limmate schtnd psychologist |>osition (lunding for this fxisitiim is shared between the lival schcHd district and the federal government. I•.llnunating the pi>sition elimiiKites the hval schiH>l district share of the costs.) $160,200 $14,200 S.46.(KX) $90.0(X) S20.(XK) Transportation —Increase walking dislanees to I mile Ipriiiurs sehiHtl) and 2 miles (middle high school); eliminate twii bus routes $70,000 S70,(MK) Athlotics and Co Curricular Activitios - Reduce co curricular cdlerings. supplies, equipment, and materials (eliminate up to 4 programs, most likelv those with the smallest numbci of participants .Among the first to be considered could be cross-country', girls’ golf, girls’ hiKkey, and cheerleading team.) $41,600 $41,800 Facilitios -Reduce annual t*ivracing costs of shimming rKH'l (close pool in Dec/Jan/l-cb) - Increase facility use Ices Orr community groups (estimate ba.sed on current use) (increase fees charged to Community liducution Dept, for cu.stodial sers'ices) $18,500 SI0..S(K) $8.(XM) $taff Profaasional Davalopmant — Idimmate tundmg for out-(d-iiisirict vvorkshi'ps and conferences $10,000 $10,000 Parking Faa Incraasas Increase studer.i parking lc*es from SKTO/yr ('02-'0.4) to SI25/yr r03-'04), bu.sed on .400 vehicles $7,500 $7,500 Total $taga IWo cuts $600, Questions? Please call 952.491.8443 or e-mail welistenCimtonka.k12.mn.us A 'i \