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Reductions to General Fund budget
District Special Education Contribution |
$135,000 |
Transportation Fuel Budget |
$150,000 |
Expenditures at Swimming Pool
Staff reduction of 1.0 employee |
$63,000 |
I-728 Professional Development/Building Budget Reduction
 Building Budgets
Kindergarten & Early Learning Support
Professional Development Training Funds
I-728 High School Intervention |
$152,039
$110,600
$145,902
$150,784
|
VADIS Contract (reduction of service days) |
$13,000 |
Building Assessment Coordinator Stipends (eliminate) |
$11,689 |
Reorganization of Assignments
Gifted Coordinator .25 FTE
Reduce Bonney Lake High School Counselor position by .40 FTE (leave)
Eliminate Sumner Middle School Dean of Students position 1.0 FTE
Benefits Specialist from Human Resources 1.0 FTE (unfilled)
Professional Development Administrator 1.0 FTE (unfilled)
Reduce 12 month/hourly classified work year by 2 paid days (Winter Break)
10-month ASG taking work day reductions (non-student days) |
$356,763 |
Athletics & Activities: Extra Curricular Program Reductions
The following reductions were proposed by a sub-committee of administrators, athletics and activities staff. Reduction of coaching and advisory staff will not change program offerings to students, but maintains most teams and clubs. As part of our budget reductions in the extra-curricular programs, we chose to consolidate coaching staff rather than eliminate programs. While participation fees will apply to more programs, there will not be an increase in the fee for students.
A number of high school and middle school programs will either combine between the two high schools (or three middle schools), or "co-op" between the two (practice together, but compete separately). This allows us to be efficient, while still providing opportunities for our student athletes.
Several factors were considered during the brainstorming and decision making:
Which sports is it possible to consolidate and save money?
What changes will allow for the most net savings, and the least net loss of participation?
What changes will make the lowest impact on ASB revenue?
Which sports had the highest, and lowest ratings in the latest student interest survey?
- Expenditure Reduction for Athletics
One-way transportation to local events (High School and Middle School)
End High School Athletic Coordinator Stipend positions
Backfill with additional supervision funds to building budget
End Middle School ASB/Activities Stipend positions
Reduce number of Assistant Coach positions as follows:
Boys and Girls Tennis at High School
1 High School Football Coach
Combine Boys and Girls Cross Country & Golf teams (no Assistant Coach)
Combine both High School Waterpolo teams into one
Co-op High School Gymnastics programs
Wrestling at Middle School
Combine Middle School Gymnastic program to one location
Reduce one season of Elementary 5th Grade Sports
End Strength & Conditioning Supervision stipends
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$158,712 |
- Expenditure Reduction for Activities
Alternate musicals at High School
Co-op HS Dance/Drill teams (practice together)
|
$24,515 |
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