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Approved by the Board of Education - February 14, 1994 <br />1994-1995 BUDGET REDUCTION PLAN <br />$525,000 <br />-120,000 <br />-105,000 <br />- 40,000 <br />- 60,000 <br />- 15,000 <br />- 5,000 <br />- 7,000 <br />- 9,000 <br />- 12,000 <br />- 3,000 <br />- 5,000 <br />- 44,000 <br />-100.000 <br />$525,000 <br />PROJECTED DEFICIT <br />FREEZE LICENSED STAFF AT 1993-1994 LEVEL EXCLUDING <br />REQUIREMENTS OF 17-1 TEACHER/STUDENT LEGISLATION <br />MEET THE REQUIREMENTS OF STAFF DEVELOPMENT LEGISLATION <br />WITHOUT INCURRING ADDITIONAL COSTS <br />MAINTAIN BUILDING LEVEL PER PUPIL ALLOCATIONS AT 1993- <br />1994 LEVELS (IN 1993-1994 THESE BUDGETS WERE REDUCED <br />BY TEN PER CENT) <br />REDUCED COUNSELOR POSITION FOR ONE YEAR <br />TRANSFER OMS CO-CURRICULAR PROGRAM TO COMMUNITY <br />EDUCATION <br />PRINCIPAL DIRECTED REDUCTIONS IN SUPPLIES AND/OR <br />SUPPORT STAFF AT ORONO PRIMARY SCHOOL <br />PRINCIPAL DIRECTED REDUCTIONS IN SUPPLIES AND/OR <br />SUPPORT STAFF AT SCHUMANN ELEMENTARY SCHOOL <br />PRINCIPAL DIRECTED REDUCTIONS IN SUPPLIES AND/OR <br />SUPPORT STAFF AT ORONO MIDDLE SCHOOL <br />PRINCIPAL DIRECTED REDUCTIONS IN SUPPLIES AND/OR <br />SUPPORT STAFF AND/OR REVENUE INCREASES (FEES) <br />AT ORONO HIGH SCHOOL <br />DIRECTOR DIRECTED REDUCTIONS IN SUPPLIES AND/OR <br />STAFFING FOR SPECIAL EDUCATION <br />SUPERINTENDENT DIRECTED REDUCTIONS IN DISTRICT OFFICE <br />BUDGET <br />REVENUE DUE TO INCREASED STUDENT ENR0LU4ENT <br />PROJECTIONS <br />REVENUE FROM GENERAL FUND RESERVE.