Based on conversation from the October 12, 2011 Board Meeting expenditure considerations were placed into one of three grouping categories. Specific proposals will be shared at the Board Meeting on November 9, 2011.

1. Expenditure Reduction Planning
October 19, 2011
Consideration for Reduction Expenditure Category
Employee Compensation Reductions
Reduce Special Ed
Reduce Textbook Expenses
Group 1: Reduce/Eliminate Admin/Management
Strong Potential for Reduction Reduce/Eliminate Site and Department Accounts
Reduce/Eliminate Stipends
Reduce/Eliminate Travel & Conference
Sage Creek Delay
Closing School(s)
Reduce Instructional Days
Group 2:
Reduce/Eliminate Athletics
Moderate Potential for Reduction
Reduce/Eliminate Classified Positions
Reduce/Eliminate Contractual
Increase Class Size—Elementary
Group 3: Increase Class Size—Middle
Low Potential for Reduction Increase Class Size—High School
Reduce/Eliminate Guidance