| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | USD 497 Budget Reduction Recommendations — March 11, 2022 | |||||||
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3 | Prioritized | Proposal Identifier | Description | Cost Estimate | Running Total | Lawrence Times calculated running total | % of total recommended cuts | |
4 | 1 | 41 | Cell Phone Audit | $5,000.00 | $5,000.00 | 0.08% | ||
5 | 2 | 50 | First Aid Kits (This is only ESC, F&O and LHS Pool) | $15,806.00 | $20,806.00 | $20,806.00 | 0.24% | |
6 | 3 | 17 | F&O: Bulk Purchasing and Replacement Cycles - Reduce supply Budget | $40,000.00 | $60,806.00 | $60,806.00 | 0.62% | |
7 | 4 | 16 | F&O: Utilities Budget | $65,000.00 | $125,806.00 | $125,806.00 | 1.01% | |
8 | 5 | 29 | AA: Reduction of Bookstore Supplemental 1 at Ea High School (currently unfilled) | $3,215.00 | $129,021.00 | $129,021.00 | 0.05% | |
9 | 6 | 13 | Special Education Staffing Restructuring | $172,862.00 | $301,883.00 | $301,883.00 | 2.68% | |
10 | 7 | 9 | District Administration Staffing Restructuring | $400,000.00 | $701,883.00 | $701,883.00 | 6.20% | |
11 | 8 | 5 | High School - Reduce Staffing by 4 district-wide | $262,000.00 | $963,883.00 | $963,883.00 | 4.06% | |
12 | 9 | 3 | Reduce All Building Budgets by 15% | $122,778.00 | $1,086,661.00 | $1,086,661.00 | 1.90% | |
13 | 10 | 34 | AA: Reduction Girls Gymnastics | $10,332.00 | $1,096,993.00 | $1,096,993.00 | 0.16% | |
14 | 11 | 24 | High School Athletics Reduction - Staffing/Stipends - No Program Elimination | $14,570.00 | $1,111,563.00 | $1,111,563.00 | 0.23% | |
15 | 12 | 19 | C&I: Professional Development Budget | $150,000.00 | $1,261,563.00 | $1,261,563.00 | 2.32% | |
16 | 13 | 18 | Clubs/Activities/Co-Curricular Reduction (Club Sponsors, All-City Choir, Novice Band/Orchestra, etc.) | $30,506.00 | $1,292,069.00 | $1,292,069.00 | 0.47% | |
17 | 14 | 45 | Reorganization of Library/Media | $605,282.00 | $1,897,351.00 | $1,897,351.00 | 9.38% | |
18 | 15 | 2 | Middle School - No School Closure - Adjust Ratio by 1.0 | $706,762.00 | $2,604,113.00 | $2,604,113.00 | 10.95% | |
19 | 16 | 31 | Middle School Athletics Reduction - Staffing/Stipends - No Program Elimination | $28,296.00 | $2,632,409.00 | $2,632,409.00 | 0.44% | |
20 | 17 | 52 | 1.0 Secretary @ ea. High School | $67,239.00 | $2,699,648.00 | $2,699,648.00 | 1.04% | |
21 | 18 | 39 | Reduce All Building Budgets by an additional 10% (total 25% reduction) | $81,852.00 | $2,781,500.00 | $2,781,500.00 | 1.27% | |
22 | 19 | 4 | High School - AVID Efficiencies | $100,000.00 | $2,881,500.00 | $2,881,500.00 | 1.55% | |
23 | 20 | 49 | High School - No School Closure - reduce staffing by an additional 6 FTE district-wide | $393,000.00 | $3,274,500.00 | $3,274,500.00 | 6.09% | |
24 | 21 | 6 | Elementary Support (Administration, Custodial, Admin Asst.) Reduction Based on Building Size; Stipend would be provided for Teacher/Learning Coach for Admin Support | $384,661.00 | $3,659,161.00 | $3,659,161.00 | 5.96% | |
25 | 22 | 51 | Adjusted Ratio for Lawrence Virtual School (Elem 27; Secondary 63) | $719,072.00 | $4,378,233.00 | $4,378,233.00 | 11.14% | |
26 | 23 | 1 | Elementary No School Closure Apply Ratio -shift 3rd to K-2-- 25/30 | $2,076,108.00 | $6,454,341.00 | $6,454,341.00 | 32.17% | |
27 | ||||||||
28 | $6,454,341.00 | |||||||
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31 |