Presented September 14, 2011

1. Unaudited
Actuals
Devin Vodicka, Ed.D.
September 14, 2011 1

2. 2010-2011
September 14, 2011 2

3. 2011-2012
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4. September 14, 2011 4

5. Succinct Overview
CUSD Funds CUSD Expenses
$120.00 $120.00
Dollars (in Millions)
Dollars (in Millions)
$100.00 $100.00
$80.00 $80.00
$60.00 $60.00
$40.00 $40.00
$20.00 $20.00
$0.00 $0.00
Beginning Total Ending
Revenue Expenses Total
Balance Income Balance
'10-'11 $82.60 $16.71 $99.31 '10-'11 $84.22 $15.05 $99.27
'11-'12 Proj $71.25 $15.05 $86.30 '11-'12 Proj $82.20 $4.10 $86.30
September 14, 2011 5

6. Deficit Spending
$90.00
$80.00
$70.00
$60.00
Dollars (in Millions)
$50.00
$40.00
$30.00
$20.00
$10.00
$0.00
-$10.00 '10-'11
'11-'12 Proj
-$20.00
'10-'11 '11-'12 Proj
Revenue $82.60 $71.25
Expenses $84.22 $82.20
Deficit $(1.62) $(10.95)
September 14, 2011 6

7. Reducing Expenses
• What does it take to reduce expenses by $11
million?
High School Class Sizes from 34 to 40 (Cut 15.80 FTEs) $1,050,000
Middle School Class Sizes from 33 to 40 (Cut 16.60 FTEs) $1,100,000
Elementary Class Sizes from 32 to 40 (Cut 31.00 FTEs) $2,085,000
School Year to 175 Days = 9 Furlough Days for Teachers
(approx. 5% cut) $2,165,000
5% Cut for Classified Staff to Mirror Teacher Cut $706,000
5% Cut for Management Staff to Mirror Teacher Cut $252,000
Reduce Three Administrator Positions $450,000
Layoff 5% of Classified Staff $706,000
Eliminate Stipends (Subject Area Leaders, Village Leaders, etc),
Athletic Stipends, Co-Curricular Stipends $388,000
Cut Band and Athletic Transportation $137,000
Cut Athletic Director and Athletic Trainer $141,500
Eliminate Travel and Conference Expenses $103,000
Cut 1/3 of Special Education Instructional Assistants $1,316,500
Close Elementary School $400,000
$11,000,000
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8. Reducing Expenses
• If pay reductions were the only strategy employed,
employee compensation would need to be
reduced by 18% in order to save $11 million.
Paycut Only Strategy
Remaining Pay Pay Cut
18%
82%
September 14, 2011 8

9. Recommendations
• Approval of 2010-2011 Unaudited Actuals Report
• Adopt Resolution No. 08-1112, Adopting the Gann
Limit for 2010-11 and 2011-12
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