School District of Clayton |
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Long Term Financial Planning |
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Budget Reductions Presented to Board of Education January 30, 2013 |
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Description | FTE | | Amount |
2013-2014 | | | | |
| Elementary Certified Staffing | | | |
| | Permanent Substitute/Substitute Coordinator | (0.50) | | ($44,168) |
| Middle School Certified Staffing | | | |
| | Writing Specialist | (1.00) | | ($90,180) |
| High School Certified Staffing | | | |
| | Academic Director | (0.20) | | ($21,073) |
| | Administrative Intern | (1.00) | | ($96,642) |
| | Educational Technologist | (1.00) | | ($80,000) |
| | Permanent Substitute/Substitute Coordinator | (1.00) | | ($57,956) |
| | | Subtotal Certified Staffing | (4.70) | | ($390,019) |
| Support Personnel Classified Staffing | | | |
| | Elementary Supervision Assistants | | | ($62,000) |
| | Elementary Office Assistants | (1.50) | | ($58,947) |
| | Middle School Office Assistant | (1.00) | | ($39,298) |
| | High School Departmental Assistants | (2.00) | | ($78,596) |
| | High School Library Horizons Manager | (1.00) | | ($56,750) |
| | Family Center Administrative Assistant | (0.20) | | ($26,836) |
| | Facility Services - reorganization | | | |
| | change two maint/grounds positions to two custodial positions | | | ($46,720) |
| | Technology - reduction in salary cost due to retirement | | | ($35,000) |
| | Oasis Coordinator | (0.50) | | ($26,312) |
| | | Subtotal Support Staffing | (6.20) | | ($430,459) |
| Interns | | | |
| | Truman Interns | (4.00) | | ($84,468) |
| | Middle School Fine Arts Intern | (1.00) | | ($34,130) |
| | Middle School Reading Interns | (2.00) | | ($68,260) |
| | Middle School Library Intern | (1.00) | | ($42,709) |
| | | Subtotal Interns | (8.00) | | ($229,567) |
| Part-Time Temporary Employment (PTTE) | | | |
| | Elementary | | | ($30,000) |
| | Middle School Think Tank | | | ($16,578) |
| | District Wide Lab Classroom | | | ($10,000) |
| | | Subtotal Part-Time Temporary Employment | | | ($56,578) |
| Other | | | | |
| | Rebid Copier agreement | | | ($31,130) |
| | Building Operating Budgets | | | ($25,000) |
| | Central Office Budgets | | | ($25,000) |
| One Time Savings | | | |
| | Freeze PTTE positions not paid on flat rate for one year | | | ($16,000) |
| | | Subtotal Other Expenditures | | | ($97,130) |
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| | | Subtotal 2013-2014 | (18.90) | | ($1,203,753) |
2014-2015 | | | | |
| Part-Time Temporary Employment (PTTE) | | | |
| | District Wide Lab Classroom | | | ($10,000) |
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| | | Subtotal 2014-2015 | | | ($10,000) |
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| | Total over 2 years | (18.90) | | ($1,213,753) |
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Benefit Savings | | | |
| District Health Insurance Allotment | 2013-2014 | | ($212,500) |
| District Health Insurance Allotment | 2014-2015 | | ($212,500) |
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| | | Subtotal Benefit Savings | | | ($425,000) |
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| | Grand Total over 2 years | (18.90) | | ($1,638,753) |
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Summary | | | | |
| | Certified Staffing | (4.70) | | ($390,019) |
| | Support Staffing | (6.20) | | ($430,459) |
| | Interns | (8.00) | | ($229,567) |
| | Part-Time Temporary Employment (PTTE) | | | ($56,578) |
| | Other Expenditures | | | ($97,130) |
| | | Subtotal 2013-2014 | (18.90) | | ($1,203,753) |
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| | PTTE 2014-2015 | | | ($10,000) |
| | Benefit Savings 2013-2014 & 2014-2015 | | | ($425,000) |
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| | | Total over 2 years | (18.90) | | ($1,638,753) |
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Note: |
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| Per the recommendation of the Board of Education at their January 23, 2013, meeting, |
| the Elementary Strings program was removed from the list of proposed reductions for |
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| further study and consideration. |
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