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Appendix F <br />Westonka Public Schools Budget Cuts <br />for 2002-2003 <br />7h090 cuim hmw mkmmdif b —n mmd9 tor tho coming year and <br />mro not rolmtod to the opomilng lowy roquomt. <br />\ <br />Classiaom Instruction <br />Cut three leachinf! positions <br />FJiminate siii'wl Jistrict funding for student tutoring in math and reading at Hilltop <br />Discontinue kindergarten classnnnn assistants <br />Savings from two unanticipated mid-year (’Ol-’OJ) retirements <br />Eliminate paid time for uacher review of teaching materials <br />Eliminate paid time for teacin r planning of chttnges in materials <br />% <br />Other catsgo fias <br />Special Educatitm program adjustments <br />Reduce tuition costs for students placed in out-of-district prograttts <br />Discontinue membership in Shared Decisions Alliance <br />i24e.S92 <br />$201,400 <br />Transportation $125,< <br />Increase walking distances to 4/10 mile (for primary) and 6/10 mile (CMS <S MWHS) <br />Consolidate bus stops <br />Note: implementation of these changes began 4/15/02 <br />Administrative and Support Staff <br />Reduce school funding for Human Resoun es Director <br />Reduce legal fees <br />Reduce costs for office staff, classroom assistants, bus drivers, and substitute teachers <br />Charge overhead to federally funded programs <br />Reduce school funding for conferences and workshops <br />Facilitios <br />Increase charges for custodial serx'ices and utilities for Community Education <br />and Food Sen'ice: turn off lights to conserx e energy <br />$76,135 <br />$45,( <br />Athletics and Co<Curricular Acthritlas <br />Reduce co-curricular budget by 5% <br />Increase /Hirticipalion fees <br />Parking Fee Increases <br />Increase student parking fees from $24/yr to $IOO/yr <br />$27,645 <br />$21,000 <br />Total cuts for 2002>2003 $742,712 <br />Ouestions? PIme call 952.491.8443 or e-mail mHstenOwestonka.k12.mn.us <br />19