ࡱ> )+( +bjbj %jj+ l  < > > > > > > $s  b b w ^< < x< <  0l"< < 0 < K 4K < CCHS Superintendents Recommended Reduction List - DRAFT Item Title FTE Amount Running Level 1 Reduced Total of Reduction _____________________________________________________________________________________________________________________ 17,249,477 1 Restructure Central Administration Reduces 2.0 Positions with Administrative Responsibilities 2.000 68,091 68,091 17,181,386 (Personnel Director, Sped Coordinator create one position from current 2) 2 Cut Coordinator Positions Instructional Technology, METCO Coordinator 1.500 70,000 138,091 17,111,386 (METCO Coordinator becomes a 0.5 position) 3 Eliminate Subsidy to Adult & Community Education Administration 59,742 197,833 17,051,644 4 Reduce Assistant Principal Account 20,000 217,833 17,031,644 5 Reduce Custodial Staff 0.500 20,000 237,833 17,011,644 6 Reduce Teachers - Increase Student Teacher Ratio to 95:1 2.375 107,956 345,789 16,903,688 (Reduce 0.5 math, 0.5 For Lang, 0.75 Sci, 0.25 Eng, 0.375 Soc Stud) 7 Eliminate K-12 Curriculum Chairs 2,790 348,579 16,900,898 8 Reduce Teachers - Decrease Adm Component of Dept Chairs Increase Teaching Load 1.250 56,819 402,608 16,844,079 (Chairs to teach 3 classes vs current 2) THE SCHOOL COMMITTEE VOTED THE 16,844,079 AS THE RECOMMENDED BUDGET. ITEMS #1-8 ARE ELIMINATED 9 Reduce Teachers 0.800 36,364 438,972 16,807,715 (Reduce 0.25 Art, 0.25 music, 0.3 Hlth/Fitness) 10 Reduce SPED Tutors 3.000 60,000 498,972 16,747,715 11 Reduce Co-Curricular activities funding 48,000 546,972 16,699,715 (Would necessitate a $40 activity fee to continue activities as is) 12 Reduce Athletics Budget 110,000 656,972 16,589,715 (Would necessitate an increased athletic fee - $180 vs $75 per athlete/per sport) Override Guideline $16,633,877 Requires that $65,298 of the $110K Athletics reduction be implemented. 13 Eliminate Senior Project 18,427 675,399 16,571,288 14 Eliminate Career Ed Counselor 0.500 22,728 698,127 16,548,560 15 Reduce ELA Remediation Staff 0.500 21,348 719,475 16,527,212 16 Reduce Co-Curricular (2nd reduction to this area) 48,782 768,257 16,478,430 (This would eliminate co-curricular activities except those intrinsic to CCHS culture (Govt for example) and those competitive with other schools (Math team for example) 17 Eliminate Radio Station 23,340 791,597 16,455,090 18 Further Reduce Athletics (2) 2.000 331,477 1,123,074 16,123,613 (This would completely eliminate all Athletics) Levy Limit Guideline is $16,022,346 To meet the Levy Limit Guideline an additional $101,267 of reductions still need to be identified. <@// q  + CJH*aJ 5CJaJ5CJ\aJCJaJ5<@q/tP? - .  D  o p dh$a$+p  k  U ()+dh#1h0= /!"#$% i8@8 NormalCJ_HaJmH sH tH <A@< Default Paragraph Font+ <@q/tP?-.Dopk U  ( ) - 00000000000000000000000000000000000000000000+ p + + #!QSh l -  - 33!"sBBOO>EFnqq lmy| T   ' * - lcolemancchs;\\cchs_admin\home\adulong\Budget\Reduction List 2 FY05.doccchsqC:\Documents and Settings\adulong\Application Data\Microsoft\Word\AutoRecovery save of Reduction List 2 FY05.asdcchsqC:\Documents and Settings\adulong\Application Data\Microsoft\Word\AutoRecovery save of Reduction List 2 FY05.asd@ xt + P@UnknownGz Times New Roman5Symbol3& z Arial"qh