Budget Report
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Board of Education Meeting
February 1, 2010
 

Table of Contents
 
I. Today's Economy
II. State QBE Funding Update - History of Revenue Cuts
III. Multi-Year Projections
IV. Reductions Already Implemented
V. How These Recommendations Were Identified
VI. District Strategic Plan Goals
VII. 2009-10 Re-Organization of Central Office
VIII. Changes in Services
IX. Superintendent / Board
X Human Resources Division
XI Business Services Division
XII Operations Division
XIII Teaching & Learning Division
XIV Teaching & Learning Division (Continued)
XV Building Level Savings
XVI Reduction Summary
XVII Division Summary
XVIII Next Steps...
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