Budget FAQ's

1. Other than the use of reserves, are there other ways to reduce the burden through grants or cost savings?

• The District has achieved $1.7M in savings due retirements

• 1 position will be reallocated to grants resulting in $152k of savings in the general fund

• The District is reducing planned projects by $581k - the District maintains $864k in funding continue to invest in our facilities.

2. How does administrative spending compare to classroom spending when compared to the last three years?

Based on Administrative Cap Calculations

Administrative Cap Calculation	Administrative Component
	Administrative Component + Program Component

• 26-27 Proposed Admin Cap    9.76%

• 25-26 Admin Cap              9.78%

• 24-25 Admin Cap              10.00%

3. Are there efficiency measures being taken into consideration to control personnel costs?

• We are maximizing dually certified staff

• Scheduling audits

• Reducing 2-year sequences at the secondary level

• Contractual negotiations

4. What, if any, programs will be discontinued next year?

• We are maintaining current instructional programs