April 13First Board Presentation

April 14 Recommendation posted

on District Website

April 27Board Adopts Program of

Reduction

May 4Board Adopts RIF

Resolution

2705 27002708

2618

2582

2500

2550

2600

2650

2700

2750

18-Dec 19-Jun 19-20 Budgeted Mar-20 Projected Sep 2020

FTE (excludes running start)

FTE Linear (FTE)

Sept Oct Nov Dec Jan Feb Mar Apr May

2017-2018 2703 2715 2719 2711 2701 2688 2684 2676 2671

2018-2019 2714 2724 2724 2705 2694 2704 2706 2699 2704

2019-2020 2655 2685 2670 2653 2642 2623 2618 0 0

2020-2021 2582

0

500

1000

1500

2000

2500

3000

2017-2018 2018-2019 2019-2020 2020-2021

2017 2018

2018 2019

2019 2020

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

Budgeted Ending

Fund Bal

Actual Ending

Fund Bal

2017 2018 1,473,091 1,990,324

2018 2019 1,644,769 2,610,781

2019 2020 1,980,532 1,895,543

2017 2018 2018 2019 2019 2020

Supplies and Materials

Travel

Curriculum,

Technology & Facilities

Larger Class Size

Athletics –Reduce Extra

Curricular Opportunities

Reduce Co-curricular activities

Reduce Class Offerings

All Staff in All Departments

Program Description Amount

Supplies & Materials All Departments $100,000

Travel $50,000

Contractual Services Reduction $50,000

Extra Duty Stipends, Extra Days,

Co-curricular

$125,000

Curriculm, Technology, Facilities $50,000

Extra Curricular & Co-curricular

activities

$100,000

Classified Staff 15 Paraeducators $525,000

Secretarial 2 Positions $80,000

Program Description Amount

Transportation 2 Positions $40,000

Custodial &

Maintenance

2 Positions $100,000

District Office $50,000

Certificated Basic Education $1,000,000

Administration $150,000

Special Education Certificated/Specialists $200,000

TOTAL $2,620,000