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2009-2010 POTENTIAL Budget Reductions - Brevard Public …2009-2010年潜在的预算削减-布里瓦德公共…
2000-01 38th 7,718 2001-02 42nd 7,651 2002-03 43rd 7,759 2003-04 42nd 7,974 2004-05 42nd 8,232 17% below the nation average of 9,910 Source: National Center for Education Statistics * This list represents POTENTIAL reductions for the 2009-2010 school year. No action will be taken until May or June following the Regular Legislative Session. * Assumptions and Non-Recurring Reductions $66 million POTENTIAL Reductions – $66.2 million Legislative session – March 3 to May 1 Board NOT involved until late May/June timeframe Parents, students, staff, community members, business partners – Urged to do it NOW! Or these POTENTIAL cuts may become a REALITY! * * * This list represents POTENTIAL reductions for the 2009-2010 school year. No action will be taken until May or June following the Regular Legislative Session. * The primary objectives: to insure minimal impact on students to maintain adequate staffing Areas reviewed for reduction in the following priority order: School Support Activities (District Level) Non-Instructional Activities (School Level) Instructional Activities (School Level) If necessary to eliminate positions permanently or through attrition, areas will be reviewed for reduction in the following priority order: Non-Instructional Personnel Instructional Support Personnel Administrative / Supervisory Personnel Instructional Personnel * For the 2009-10 revenue availability for our schools remains questionable. Based on State data, the projected decline for next year is an additional 9.2% or $1.6 billion. This means an additional $633 per student cut. For BPS, this equates to and additional cut of approximately $45 million. * OPERATING ESF Support Staff Frozen Positions (for 2008-09) $1.000 m Reduction to Workers Compensation Rates $1.000 m Direct Education Reductions $0.947 m Reduction in SSNP $0.375 m Reduction of E-Rate Expenditures $0.870 m Unexpended Funds Available as of June 30, 2008 $6.323 m $10.515 m * CAPITAL Defer HVAC sy
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