Budget Shortfall: The district is facing a budget shortfall of $15M for FY 2010-11 just to cover normal operating expenses. This deficit grows even larger when additional budget increases are considered for new Instructional programming tied to the District’s Strategic Plan and employee raises. The district is now contemplating various budget reduction proposals to assist in closing the budget gap for FY 2010-11. The District would like to obtain your input and feedback to the proposals that are currently being considered.
The Efficiency Study: In August 2008, the Board of Trustees commissioned an efficiency study that was conducted in May 2009. The study recommended a number of cost savings proposals to assist the District in making budgetary cuts. The District implemented nearly a quarter of the proposed recommendations from the report. A number of the proposals were rejected due to the severity of impact that would have occurred at local schools. Please click on the link: Budget Survey.