| BUDGET AREA OF CUT | FISCAL YEAR 00 | FISCAL YEAR 01 |
| Administration (12) | $ 163,920 | $ 953,656 |
| First Round Cuts (Items 9-27 & 30) {examples?} | 596,524 | 1,665,938 |
| 5% General Fund Cut Across the Board | 404,353 | 600,000 |
| Transportation | 54,000 | 333,000 |
| Support Staff (23) | 139,412 | 278,824 |
| Property Services | 7,000 | 170,000 |
| Clerical Cuts (11) | 137,842 | 357,021 |
| Teacher Savings (3 @ $50,000 from Enrollment Reduction) | 150,000 | |
| Teacher Development Cuts (from Micheller) | 73,000 | |
| Instructional Cuts (from Smith) | 83,065 | |
| Personnel Department Cuts (from Koenig) | 10,000 | |
| Pupil Services Department Cuts (from Weber) | 27,708 | |
| TOTAL | $1,696,824 | $4,508,439 |
| TWO YEAR TOTAL | $6,205,263 |
* March 27, 2000
From Public Meeting to Hear Suggested Uses for $425,000. Discretionary
Revenue in March 2000 Levy.
For History:
Projected Budget Reductions Enacted by the CH-UH School Board as of Feb. 1, 2000.
Cuts Current Year Next Year 1st round reductions $832,969 $1,665,938 5% cuts by budget managers 300,000 600,000 Administration 171,924 953,656 Transportation 166,000 333,000 Clerical** 170,000 368,000 Total to date $1,640,893 (A) $3,920,594 (B) A+B Total= $5,561,487 **Clerical reductions have yet to be acted on.
This information is courtesy of Joanne O'Brien, Coordinator of Communications and Marketing of the CH-UH Schools.