Return to Schools PageREGIONAL SCHOOL
DISTRICT #16
Budget Workshop
Thursday May 15, 2008
Reductions to 2008-2009 School Budget:
| 1 | Reduce .5 FTE Kindergarten Teacher @ Laurel Ledge | $(31,300) |
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2 |
Reduce .5 FTE Kindergarten Teacher @ Algonquin | $(31,300) |
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3 |
Add New Paraprofessional for Pre Kindergarten Class at Algonquin | $9,976 |
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4 |
Eliminate The new Curriculum Coordinator Position | $(122,972) |
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5 |
Eliminate new Position of Suspension Monitor @ Long River/Woodland | $(39,464) |
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6 |
Adjustment made to the Personnel Salary Account | $(54,074) |
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7 |
Adjustment made to the Medical Benefits Account | $(21,556) |
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8 |
Eliminate Removal of Carpet and Installation of VCT Flooring at Laurel Ledge | $(12,500) |
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9 |
Eliminate Replacement of Air Conditioning Coil in Media Center at Woodland | $(11,000) |
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10 |
Eliminate Repair of Water Damage to the Concession Stand at Woodland | $(9,000) |
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11 |
Eliminate replacement of Lockers at Long River | $(10,863) |
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11 |
Eliminate Re-lamping the Stadium Lights at Woodland | $(5,000) |
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12 |
Reduce Electric Account due to installation of Computer Controlling Software | $(10,000) |
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13 |
Eliminate Floor Scrubber that was to be used by all schools during summer shutdown | $(6,900) |
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14 |
Reduce the Special Education Unanticipated Tuition Account | $(25,000) |
| Total Changes to the Budget | $(380,953) | |
| Current Proposed Budget after changes | $36,107,077 | |
| Increase from 2007-08 Budget | $1,457,241 | |
| Percent of Increase | 4.21% |