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Non-Personnel Savings
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Partial Self Funded$96,000Absorb medical insurance increase 4.98%
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Reduce Curriculum Adoption 50%$82,500Currently we have a balance of $165,000 on the line item.
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Instructional Applications$11,700Some Instructional Applications are duplicates.
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Total$199,200
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Areas of Savings: affecting contracts
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Middle School Summer School$12,541Serves about 20 students
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After school Middle School$5,861Currently serves around 15-20 students
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Social Workers extended days$10,447Would eliminate extra contract days.
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Total$28,849
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Reduced Positions
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3rd Grade Positions$79,575Reduce from six to five sections - meet policy class sizes
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5-6 Co teaching position$70,000
Current person would need to apply for open position they are qualified for.
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7-8 Co teaching position$86,802Resignation already
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.5 TAG$35,000Have a total of 2.5 FTE serving the district. Would reduce to 2.0
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Health Professional$43,500
ESSER position for diabetic students - Have two RN's employed in district.
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DEI/District Curriculum Director$111,584ESSER position/grant - no longer funded.
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TLC Instructional Coach$70,000Will have elementary openings available
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PLC Facilitator (reduce 9)$26,345Reducing will still provide 25% of Teacher Leaders
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Reduce Bus Route$24,137Can accomplish and still meet timelines. Attrition
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Lib Assistant$30,510Reduce from 5 to 4 - currently have 1.8 librarians
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Weight Training$3,500Move training to PE classes - reduce weight trainer
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ILC Paraprofessional$37,000
Currently have one teacher and students are in and out on computers.
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Girls Fitness Club$1,584Currently have female wrestling at the same time. Acts like a club.
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5/6 Success Coach$35,160
Currently have two positions and building has multiple supports in place.
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Custodian$15,761Move two night time custodians to 1.0 - would reduce .4 FTE
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District Office Staff .5$32,824Would need to send some work responsibilities to others in office.
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Business .5 postion$43,000Need a .5 business teacher to meet fourth CTE strand.
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Total$746,282
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Total$974,331
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Current Openings
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kindergarten teacher
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3rd grade teacher
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6th grade science
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5/6 grade band
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.5 business teacher
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8th grade ELA teacher
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